Operational Modelling for PFI Projects May 1, 2012

Given the complexities of the financial models associated with many PFI/PPP Projects, understanding how to build the models and use them is imperative. During the operational phase of a project the financial modelling continues to be crucial. This masterclass offers a unique opportunity to learn from an industry expert the key issues in building and using an operational model.

Led by Dominic Robertson, Director, Lazuli Solutions, attendees of SMi's Operational Modelling for PFI Projects will provide you with the opportunity to learn to analyse the different operational modelling solutions and understand the intricate financial models in the PFI/PPP sector whereby you will experience first-hand how to update an operating model and produce reports for key stakeholders such as directors or lenders under the expert guidance of Dominic Robertson, Director, Lazuli Solutions.

Themes addressed include:

• Commercial objectives during the operational phase
• The FAST method
• The importance of the commercial background
• Technical issues and potential solutions
• Management accounts ‘machine and re-categorisation issues
• Checks and balances- the model audit trail
• Updating an operating system from management accounts and re-forecasting

Official Website: http://www.smi-online.co.uk/2012pfiprojects12.asp