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Operational Modelling for PFI Projects


Overview

This masterclass provides an unmissable opportunity to learn from an industry-leading expert and witness the key issues in building and using an operational model for a PFI/PPP project.   Delegates will experience first-hand how to update an operating model and produce reports for key stakeholders such as directors or lenders

Why you should attend:

  • To learn key tips to dealing with operational PFI models
  • To increase your confidence in dealing with PFI models in general
  • To learn some very useful ways of reporting on your analysis of PFI models, particularly operational models
  • To have a framework for understanding and dealing with large PFI operational models in order to investigate further and better
  • To learn some key Excel modeling tips

 

About the speaker:

 

Dominic Robertson is a director of Lazuli Solutions and has been building and auditing financial models since the mid-nineties.   Dominic has two degrees in Mathematics and was a manager in the Business Modelling Group at Arthur Andersen before working in the Infrastructure Team at Babcock & Brown in London.   He currently also lectures on advanced finance and modelling at the University of Naples in Italy.

 

About the company:

Lazuli Solutions has worked on nearly 10% of project models in the UK PFI market to date and has specialized in the construction of user-friendly operating model solutions.   Lazuli Solutions is a signatory to the FAST modelling standard. www.lazulisolutions.com

 

Supported by:

Balkans.com Business News is a prominent and recognized voice for business globally. As a Balkans business resource, we provide up-to-date daily news and weekly reviews, market research, financial reports, company news linking and database of companies who do business in Albania, Bosnia-Herzegovina, Bulgaria, Croatia, Cyprus, FYR Macedonia, Greece, Montenegro, Romania, Serbia, Slovenia and Turkey. In addition, our notable industry news section provides detailed information on business happenings for over 30 specific industries. Our readers are high-level executives, business leaders, educational institutions, investors, business owners and government institutions throughout the world.

The business-only website in English, Serbian and Greek keeps our readers up-to-date with its comprehensive coverage of the region, in-depth analysis of industries and business opportunities, interviews with business leaders, special reports and a searchable database.
http://www.balkans.com/index.php

 

timetable:
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8.30 Registration & Coffee
9.00
Introduction
  • Commercial objectives during the operational phase of a PFI/PPP project
  • Likely users of an operational PFI/PPP model
  • Can the financial close model be used?
10.30 Morning Coffee
11.00
Operational model solution and components
  • Modelling components that make up a viable solution
  • FAST method and model demo
  • Management accounts ‘machine’ & re-categorization issues
  • Checks and balances – the model audit trail
12.00
Discussion
  • Attendees questions and personal modelling issues
12.30 Networking Lunch
1.30
Afternoon Exercises
  • Updating an example operating model from management accounts & reforecasting
  • Role play & reporting from an example operating model
3.10 Coffee Break
3.30
Afternoon Exercises
  • Cont. from exercises above
4.30
Summary
  • The importance of the commercial backdrop
  • Technical issues and possible practical solutions
5.00 Discussion & questions
5.30 Close of Masterclass

Masterclass Registration                £599.00    Add to Basket