Financial Analysis in Excel Training Course

This five-day program equips participants with a hands-on understanding of corporate cash management, liquidity planning, and short-term treasury operations. The course emphasizes real-world business applications, empowering participants to effectively monitor cash positions, generate accurate cash-flow forecasts, optimize working capital, manage banking relationships, reinforce payment controls, and make well-informed funding and investment decisions.

Through practical exercises, case studies, and business scenarios, participants will acquire the knowledge and tools necessary to improve liquidity visibility, strengthen financial control, and implement a structured cash management framework within their organizations.

Finance / Management

This instructor-led, live training in (online or onsite) is aimed at manufacturing managers and engineers who wish to strengthen their ability to evaluate investments, build robust business cases, and present compelling narratives for capital projects.

By the end of this training, participants will be able to: calculate and apply core investment appraisal metrics to manufacturing scenarios, build a complete CAPEX investment case including cash flow projections and sensitivity analysis, use templates and Capex Cards to streamline the approval process, and prepare clear executive-level narratives to justify capital expenditure requests.

In this live, instructor-led training held in Brazil, learners will configure cost centers and compute BOM and product costs. The curriculum covers standard and activity-based costing, overhead distribution, and variance analysis to secure accurate period-end valuations and regulatory compliance.

This instructor-led, live training in Brazil (online or onsite) is designed for finance and legal professionals aiming to master the principles and practices of extrajudicial and judicial collection, empowering them to effectively manage and resolve collection challenges.

Upon completion of this training, participants will be able to:

• Grasp the pros and cons of both extrajudicial and judicial collection.
• Implement key methods and techniques for extrajudicial and judicial collection.
• Assess the effectiveness and efficiency of extrajudicial and judicial collection efforts.
• Navigate the legal and ethical considerations associated with extrajudicial and judicial collection.
• Seamlessly integrate extrajudicial and judicial collection strategies into a cohesive framework.

This instructor-led live training in Brazil (online or onsite) is intended for cloud administrators, cloud architects, IT leaders, and financial analysts who wish to record, manage, monitor, and process their organization's financial assets in the cloud.

By the end of this training, participants will be capable of applying FinOps practices within an organization to forecast costs, optimize processes, and execute financial management operations in the cloud.

This instructor-led, live training in Brazil (online or onsite) is aimed at intermediate-level finance professionals who wish to gain a comprehensive knowledge of FinOps principles and methodologies, including cloud financial management, optimization strategies, and collaboration among finance, engineering, and business teams.

By the end of this training, participants will be able to:

• Understand the FinOps framework, principles, and phases.
• Manage cloud costs effectively through data analysis and governance.
• Collaborate between finance, engineering, and business units to align cloud spend.
• Use FinOps tools for cost allocation, forecasting, and optimization.
• Prepare for the FinOps Certified FOCUS Analyst exam.

This instructor-led, live training in Brazil (online or on-site) is designed for advanced cloud financial management professionals who want to validate their expertise in financial operations (FinOps) related to cloud cost management.

By the end of this training, participants will be able to:

• Gain the advanced knowledge required for the FinOps Certified Professional exam.
• Understand complex FinOps practices, including cost optimization, budget management, and reporting.
• Develop practical skills in applying FinOps strategies in real-world scenarios.
• Prepare for a successful completion of the FinOps Certified Professional exam.

This instructor-led live training (onsite or remote) targets accountants and bookkeepers who wish to use Xero for bookkeeping.

By the end of this training, participants will be able to:

• Get a real-time view of cashflow.
• Link bank accounts to Xero for bank reconciliation.
• Prepare and check VAT (Value Added Tax) returns in Xero.
• Create reports for sharing amongst team members.

This instructor-led, live training in Brazil (online or onsite) is aimed at beginner-level non-finance professionals who wish to have a foundational understanding of financial and accounting principles that are essential for effective decision-making in business.

By the end of this training, participants will be able to:

• Understand basic financial and accounting concepts that are essential for business decision-making.
• Interpret and analyze financial statements such as income statements, balance sheets, and cash flow statements.
• Apply key financial ratios to assess the financial health of a business.
• Develop and manage budgets and perform variance analysis to monitor business performance.
• Use break-even analysis to support operational and strategic decisions.