Modeling & Dashboard

WHAT IF ANALYSIS & ONE PAGE VISUAL

Engaged by many Accounting Professional Bodies in Malaysia and overseas, our programs aims to help professionals and manager to create (i) robust What-If Financial Model  that allows quick change of different business scenarios for decision making and (ii) Interactive Dashboard Reports for quick review and analysis of current company performance.

Training Topics

MODELING

  1. Effective Budgeting Model & What-If Analysis for Accountants
  2. Financial Forecasting, What-if Analysis & Quick Feasibility Study
  3. Project Appraisal Modeling, Solver & Interactive Simulator

DASHBOARD

  1. Financial Dashboard for Reporting
  2. Sales Dashboard for Reporting
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Testimonial

Pre/Post Training Support

We provide both pre and post training supports to help participants to effectively create reports and model that allow what if analysis and drive efficiency   

From Training to learning transfer!

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