基于图表的公司管理方法如今已经非常普遍。,为了实现快速而又灵活的数据响应,迅速准确获得大量动态信息,为企业经营决策提供实时智能的支持,让枯燥乏味的数据资料变得形象、直观更易于理解,财务动态模型的建立为这一管理目标的实现创造了条件
课程从经典易懂的“Sale, Budget, LY variance analysis model”入手,层层深入,系统梳理财务建模的思路和方法,帮助学员以最快的速度提升Excel动态建模专业应用水准,并把课程中学到的知识灵活运用到各自的工作岗位和今后的求职面试中,真正达到“授之以渔而非鱼”。
本课程 2 Sessions ,8个学时,极具含金量和性价比,由财富500强资深会计师精心讲授,
课程中我们精心准备了8个应用于财务管理的动态模型作精辟到位的分析讲解,这些实用的模型实例绝非纸上谈兵,我们会在课堂上详解建模的思路和步骤并作生动展示,供大家现学现用,在今后的应聘面试中大家也可以借用这些case去展现自己的achievement、获得雇主的认可,快速通过面试,拿下offer,而在职场上也可以凭借掌握的建模能力,提升自身价值,让自己成为企业无人可替代的专业人才。得到更多晋级加薪的机会。
心动不如行动,8小时闭门大课 极速掌握最炫最酷的建模技巧,让你在心仪大公司的面试中信心满满,再不用担心与FA或MA失之交臂!!
报名方式
微信报名,微信号: VickiAccounting
编辑信息:“姓名、电话、Email” 并注明“报名动态建模课程”提交给我们,待确认后会微信通知
悉尼校区电话: 0432208783 02-80682467 地点: Level 1, 806 George St,Sydney
墨尔本校区电话: 0434729798 地点: 609 / 365 Little Collins St,Melbourne
Dynamic Dashboard课程设置
★ Design Dynamic Dashboard Using VBA Check Box & Radio Button
• Apply check box or radio button to enable and disable data range
• 模型实例: Sale, Budget, LY variance analysis model
★ Design Dynamic Dashboard Using VBA Spin Button
• Use spin button to control different reporting time frame
• 模型实例: Product Profitability Analysis model
★ Design Dynamic Dashboard Using VBA Scroll Bar
• Similar to Spin Button
• Scroll at much faster speed and can set up auto scroll
• 模型实例: Sales and trends analysis for more than 10-year model
★ Design Dynamic Dashboard Using VBA Combo Box
• Most Versatile VBA form control
• Validate user input; update multiple filters and picture links etc.
• 模型实例: Geographic vs industry or client segment reporting
★ Design Dynamic Dashboard Using VBA ActiveX Control
• Similar to VBA Combo Box but more presentable
• Can customer background, font size, 3D effect & shadow
• 模型实例:Price modelling
★ Design Dynamic Dashboard Using Pivot Table Slicer
• How to customize Slicer to match different style (Hover effect)
• Use one slicer to control multiple tables and charts
• 模型实例: Daily, weekly, monthly, quarterly, yearly sales performance model
★ Design Dynamic Dashboard Using Named Range and Picture
• Create and control dynamic charts and pictures
• Can use unlimited pictures or objects
• Enable picture, chart & table objects visible and invisible
• 模型实例: Cost benefit analysis model
★ Design Dynamic Dashboard Using Named Range and Picture Link (or Camera tools)
• Most flexible way to build dynamic dashboard, apply to any circumstance
• 模型实例: Rate and volume analysis