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Interactive Reporting & Dashboard using Excel, VBA and
Xcelsius: From Zero to Master | 12-13 Jun 2014
Contact: Magdalena 0815-86727350 or 0896-40528375 Email to:
[email protected] www.bayufinance.com
DAY 1 Interactive Reporting & Dashboard
using Excel
DAY 2 Interactive Reporting & Dashboard
using Xcelsius
Learn how to create stunningly beautiful, innovative,
interactive reports and dashboards for your business by utilizing
Excel functions and features
Learn how to create stunningly beautiful, innovative,
interactive reports and dashboards for your business by using
Xcelsius
-
Interactive Reporting & Dashboard using Excel, VBA and
Xcelsius: From Zero to Master | 12-13 Jun 2014
Contact: Magdalena 0815-86727350 or 0896-40528375 Email to:
[email protected] www.bayufinance.com
Interactive Reports and Dashboards allow business users to
visualize and analyze company and competitor data to set realistic
goals, and track progress against key metrics/performance measures
for the business overall, by division or even at a team level.
Insight can be delivered to the relevant people so immediate
decisions can be made. This course will guide you through the
various techniques, providing you with a comprehensive
understanding of creating Interactive Reports and Dashboards,
covering sales & marketing analysis, finance analysis and
what-if analysis, as well as how each technique can practically be
applied through the use of Excel, VBA and Xcelsius.
Interactive Reporting and Dashboard Using Excel, VBA and
Xcelsius: From Zero to Master
2-day practical workshop:
Be the one to stand out in the crowdand design world class
interactive reports & dashboardsin just 2 days
12 13 Jun 2014
Your Presenter Tri Gunawan Bayu Aji SE Ak, MM, CMA,CFM
Bayu is a practitioner in Business Development, Corporate
Finance, Management Accounting, Business Planning and Budgeting
with years of solid experience in various industries such as
manufacturing, distribution, Financial Institution, Shipping Line
and Port Operator. He graduated from Accounting Department of UNPAD
and obtain MM Degree from LPPM Jakarta. He has extensive
experiences in giving public workshop; in-house training and
lectures specialized in Financial Analysis and Financial Modeling.
He learnt directly from Financial Modeling Gurus Dr. Richard Capps,
Dr. Robert Graham and Dr. Ian Beamen. His team members are also
practitioners from the biggest Beverages Company and
Telecommunication Company, and having many experience in giving
Financial Modeling Workshop. He and his team have already trained
more than 500 professionals from many organization, with positive
feedbacks and results.
Who should attend:
Managers & Supervisors
Business & Finance Analysts
Strategic Planners
Project Financiers & Lenders
Budget Analysts and Financial Planners
Corporate Finance Managers
Management Accountant
Etc
Its great workshop. I have gained the right skill and knowledge
I need to do my job better Financial, Reporting and Analysis
Manager Coca-Cola Bottling Indonesia Bayu is a very resourceful
person not only in Excel and Financial Modeling but in other areas
Financial, Planning and Analysis Manager Sari Husada
Benefits from attending this course: Learn new ways to improve
efficiencies in your interactive reporting
& dashboard by gaining valuable skills Discover a range of
sophisticated techniques that will improve the
usability and reliability of your interactive reporting &
dashboard Learn how to integrate & align your interactive
reports &
dashboards with business strategy Learn how to properly
incorporate imprecise data into interactive
report and dashboard for a better decision making See how to
properly utilize excel spreadsheet best practices into
action to create better interactive report & dashboard Learn
to optimize scenarios, sensitivity and risk analysis into
interactive report & dashboard in the effective way
-
Interactive Reporting & Dashboard using Excel, VBA and
Xcelsius: From Zero to Master | 12-13 Jun 2014
Contact: Magdalena 0815-86727350 or 0896-40528375 Email to:
[email protected] www.bayufinance.com
Day 1
Excel Optimizing
Separating data, analysis, and presentation Establish the
audience and purpose for the dashboard Use layout and placement to
draw focus Format numbers effectively Use titles and labels
effectively Pivotal Pivot Table Common Chart Tasks Working with
Pivot Charts Applying Basic Conditional Formatting The Art of
Dynamic Labeling Macro-Charged Reporting Giving Users an
Interactive Interface Dashboard using Data Table Using Pivot Table
for Dashboard Using Slicer Optimizing form control Button, Combo
Box, List Box, Scroll Bar and etc.
Day 2
Build Interactive Dashboard with Xcelsius
Introducing Crystal Xcelsius Creating your first Dashboard
Interacting with Single Value Components Calling attention to
Alerts Getting graphic with Charts Working with Menu Getting
Geo-Graphic with Maps Focusing in on Dynamic Visibility Using
Accordion Menu Components Dashboard Formatting Adding Style and
Personality Discovering Skins and Templates Exporting a Visual
Model Best Practices & Tricks
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Interactive Reporting & Dashboard using Excel, VBA and
Xcelsius: From Zero to Master | 12-13 Jun 2014
Contact: Magdalena 0815-86727350 or 0896-40528375 Email to:
[email protected] www.bayufinance.com
Recent Attendee Coca-Cola Bottling Indonesia Coca-Cola
Distribution Indonesia Novartis ExxonMobil PriceWaterhouseCoopers
Cognis Indonesia Astra Honda Motor Kantor Kita Coca-Cola Indonesia
Australian Development Scholarship PT HM Sampoerna Jakarta
International Container Terminal MCX Asia BNI 46 PT Siemens
Indonesia Jakarta Stock Exchange Goodyear Trocaire Medco Energi
Abbott Elang Mahkota Exspan Aelindo Halin Marine Ramboll Telecom
Hutchison Telco Danone Nusa Dua Graha Bank DKI Sari Husada Trakindo
JICT GMF AeroAsia PNM Investment World Bank Kaltim Parna Industri
(KPI) KPEI Premier Qualitas CIMB Niaga Indonesia Comnet Plus
Persada Sukses Makmur Pertamina Hulu Energy Bank Kesawan Hotel
Intercontinental Alfamart Ferrier Hodgson King Halim Pamitramas
Mulia CMNP TNT Etc
In-house training, we will come to you! If you have a team of 10
or more why not hold a private course? We have successfully
arranged in house sessions We have various experience on in-house
trainings with positive feedbacks and results!!
Course materials You receive full course notes, plus a USB full
of practical templates, exercises & solutions, reference
guides, add-ins and other useful tools that can be used to
efficiently build effective and robust interactive reports &
dashboards.
Certificate of Completion Upon completion of this course, you
will receive a Certificate of Completion, a recognition of your
accomplishment, skills and knowledge learned from this course.
Laptops required You will be required to bring along a laptop
computer with Microsoft Excel (2007 or 2010) pre-installed for this
course. If you do not have access to a laptop computer, please let
us know when you register for the course and we can provide you a
quotation for laptop rentals
COURSE SCHEDULE Registration 8.30 am Course Begins 9.00 am
Morning Break 10.30 am Lunch 12.00 pm Afternoon Break 3.30 pm Close
5.30 pm
OUR COURSES
Weekend Class We offer you weekend class (Saturday and Sunday)
in deepening your Excel, Financial Modeling and Interactive Report
& Dashboard skill, the class will start with minimum 5 persons.
Venue: PPM Training Center, free Wi-Fi, Lunch, and Coffee break
Contact Ms. Magdalena on: Mobile: 0815-86727350 0896-40528375
[email protected] [email protected]
www.bayufinance.com
Learn the most effective ways to design, cross check and
Structure your Interactive Reports & Dashboards
Build robust and flexible models so you can perform add-ins and
make amendments while maintaining the integrity of your
spreadsheets
Learn to create and compare scenarios base case, best case and
worst case
Save hours of reporting manipulating time. Get the job done
faster and painlessly
All the resources you need to do your job better!
Practical hands-on case studies
Take home the best practice templates which you have used in the
workshop. These can be built on to help you enhance your knowledge
& skills
Check us on Facebook: Financial Modeling Indonesia Our Website
www.bayufinance.com
-
Interactive Reporting & Dashboard using Excel, VBA and
Xcelsius: From Zero to Master | 12-13 Jun 2014
Contact: Magdalena 0815-86727350 or 0896-40528375 Email to:
[email protected] www.bayufinance.com
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Limited Seats This course is limited seats, to facilitate
interaction between you and the trainer, so seek approval and
register as soon as possible.
Package Regular Before May 23, 2014 In house Private
Registration Fee Rp. 6,000,000 Rp. 5,500,000 Contact Us Contact
Us
Well give you special discount for sending two or more
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Course Registration Form
COMPLETE AND RE-EMAIL this form to [email protected]
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