Description
The Revolution in Business and Work Methods
This training is part of the AI Generative Toolbox - ChatGPT & Co. programme. This hands-on programme aims to increase the productivity of key business services (administrative support, legal, IT, marketing, finance, HR, project management, and customer support). It has been designed by passionate experts specialising in various fields, united by their expertise in Generative AI. The pool of trainers encompasses a wide range of skills, each bringing a unique perspective to maximise the impact of AI in your business.
The pedagogical scheme has been designed to provide participatory training during which participants practice and apply to their business cases.
Objectives
At the end of the training, the participant will be able to:
understand the impacts of AI on financial professions
perform predictive analyses
conduct risk management
Programme
PART 1 - Theoretical Refresh and "Use Cases"
Introduction to AI: Understanding the origins, opportunities, and risks
AI and Marketing Challenges: How AI can revolutionise management functions
AI Uses: Task optimisation, process automation, personal assistant usage, becoming an augmented employee
Generative Artificial Intelligence Tools and How to Use Them in Financial Professions
PART 2 - Applying AI in Work and Case Studies
Discovering Tools, the Art of Prompting, and Revolutionary Case Studies
Extraction of Accounting Data
Thematic Analysis of Financial Reports
Automatic Generation of Financial Reports
Automated Budget Forecasting
Predictive Analysis for Investments
Providing Information to Management
N vs. N-1, N-2 Internal vs. Market/Sector Analysis
N+1 to N+3 Projections following the above analysis considering market growth forecasts or not
Cash Flow Risk Management: Comparing Actual vs. Projected Figures and Impact on the Cash Flow Statement
Interactive Discussions and Individual Exercise Briefing (in compliance with GDPR). "Advanced Budgeting Using ChatGPT"
Identifying the Positions Generating the Most Impact on Previous Year's Results
Modeling the Distribution of Possible Values for These Positions
Conducting Budget Simulations
Developing a Budget Presentation Report
PART 3 - Reinforcement and Deepening of Learning
Presentation of Completed Work
Exercise Debriefing
Q&A Session
Target audience
Managers, financiers, accountants
Pedagogical Approach
3 hours in person
Individual work
2-hour virtual class
Prerequisites
Participants must bring their own laptop.
Participants must have a ChatGPT Plus, GitHub Copilot, Microsoft Copilot (Android or iOS), Google Gemini, or open-source model account. The use of the free version could be limiting for some practical exercises.
Note
Please be aware that the versions of the AI tools used may not always be operational or accessible during training sessions. The facilitators will adapt accordingly.
Conditions
Course Material
The training material will be handed out at the beginning of the course.
Certificate
At the end of the training, participants will receive a certificate of participation issued by the House of Training.
Location
L-1615 Luxembourg
Luxembourg