Finance Simplified

2 Days

Intermediate

Kuala Lumpur, Johor Bharu

Program Overview

Enhance financial analysis skills using Microsoft Excel by learning financial modelling, forecasting, scenario analysis, dashboard creation, and automation techniques. This course helps participants build effective financial reports, analyse complex data, and improve productivity using advanced Excel tools and functions.

Programme Module

Finance Simplified Basics

Excel Tools & Functions

Building Financial Report

Building Dashboards

Recording & Running Macros

Programme Objectives

Learn how you can:

Be an Excel power-user with the aim of reducing non-value adding tasks.
Create Scenario Analysis and Dashboards.
Create drop-down boxed and scroll-bars for flash analysis.
Understand and apply Forecasting concepts and being able to track forecasting errors.
Apply certain new function appearing in Excel 2013 onwards.

Who Should Attend

Financial Analyst
Finance Executive
Accountant
Business Analyst
Reporting Analyst

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