FinModel Simulator — Enterprise Simulation & Costing

Demo · Fictional Sava group data — not real business figures.

Hoàng Quân (Mr Quân) — Finance · Accounting · FP&A · IC · AI · Savafinlab savafinlab.com.vn

Curriculum — 14 modules

Same Tier 1→4 path as the Excel training bundle. Web, Excel lab, and quizzes are channels — not a different syllabus.

Prerequisites are hints only — nothing is hard-gated. Excel Library

Tier 1 — Foundations

#01

Three-Statement Model

WebExcel labQuiz

Link IS → BS → CFS; PP&E, debt & RE corkscrews; dashboard ratios

Web simulator: 4 industry templates

#02

DCF Valuation

WebExcel labQuiz

Unlevered FCF, WACC/CAPM, terminal value, EV → equity → price/share

Web DCF tab: Manufacturing template only

Suggested first: modules #1 (soft — not locked)

#03

Budget & Forecast

WebExcel labQuiz

Monthly/quarterly budget; actual vs budget variance; rolling forecast

Suggested first: modules #1 (soft — not locked)

#04

Scenario & Sensitivity

WebExcel labQuiz

Base / Upside / Downside; data tables; tornado ranking

Suggested first: modules #1, #2 (soft — not locked)

Tier 2 — Applied

#05

Equity Waterfall

WebExcel labQuiz

LP/GP splits; preferred return, catch-up, promote (European)

Suggested first: modules #1, #10 (soft — not locked)

#06

Trading Comps

WebExcel labQuiz

Peer EV/EBITDA, P/E; implied valuation for Sava

Suggested first: modules #1, #2 (soft — not locked)

#07

Precedent Transactions

WebExcel labQuiz

Historical M&A multiples; control premium

Suggested first: modules #6 (soft — not locked)

#08

M&A Merger Model

WebExcel labQuiz

Accretion/dilution EPS; pro forma IS; synergies

Suggested first: modules #1, #6, #7 (soft — not locked)

Tier 3 — Advanced

#09

LBO Model

WebExcel labQuiz

Sources & uses, debt paydown, sponsor IRR/MOIC

Suggested first: modules #1, #8, #11 (soft — not locked)

#10

Project Finance

WebExcel labQuiz

SPV cash flow; construction vs ops; DSCR; debt sizing

Suggested first: modules #1, #11 (soft — not locked)

#11

Credit / Debt Schedule

WebExcel labQuiz

Amortization; covenant headroom; ICR & leverage checks

Suggested first: modules #1 (soft — not locked)

#12

Working Capital Roll-forward

WebExcel labQuiz

AR / Inventory / AP corkscrews; DSO/DIO/DPO; CCC

Suggested first: modules #1 (soft — not locked)

Tier 4 — Vietnam context

#13

VAS ↔ IFRS Bridge

WebExcel labQuiz

Convert VAS (TT99) reporting to IFRS; mapping & ratio impact

Suggested first: modules #1 (soft — not locked)

#14

Local Tax & Regulatory Layer

WebExcel labQuiz

CIT 20%; timing differences; effective rate bridge (Vietnam)

Suggested first: modules #1, #13 (soft — not locked)

14 modules · Sava fictional universe · USD ($M)