Financial Analysis in Excel Training Course

This five-day programme gives participants a hands-on grasp of corporate cash management, liquidity planning, and short-term treasury operations. The course centres on real-world business applications, empowering participants to monitor cash positions effectively, generate reliable cash-flow forecasts, optimize working capital, manage banking relationships, tighten 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 needed to enhance liquidity visibility, strengthen financial control, and establish a structured cash management framework within their organizations.

Finance / Management

This instructor-led live training (online or onsite) is designed for manufacturing managers and engineers seeking 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, construct complete CAPEX investment cases including cash flow projections and sensitivity analysis, utilise templates and Capex Cards to streamline the approval process, and prepare clear executive-level narratives to justify capital expenditure requests.

In this instructor-led, live training conducted in Malaysia, participants learn to configure cost centers and calculate BOM and product costs. The curriculum covers standard and activity-based costing, overhead allocation, and variance analysis to ensure accurate period-end valuations and regulatory compliance.

This instructor-led live training in Malaysia (online or onsite) is designed for finance and legal professionals who wish to learn the principles and practices of extrajudicial and judicial collection, enabling them to effectively manage and resolve collection issues.

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

• Understand the advantages and disadvantages of extrajudicial and judicial collection.
• Apply the main methods and techniques of extrajudicial and judicial collection.
• Evaluate the effectiveness and efficiency of extrajudicial and judicial collection.
• Deal with the legal and ethical issues involved in extrajudicial and judicial collection.
• Integrate extrajudicial and judicial collection in a comprehensive and coherent way.

This guided, live training in Malaysia (available online or on-site) targets cloud administrators, architects, technology leaders, and financial analysts who aim to record, manage, monitor, and process organizational financial assets within the cloud.

By the conclusion of this training, participants will be capable of leveraging FinOps practices to forecast costs, optimize workflows, and conduct financial management operations in cloud environments.

This instructor-led, live training in Malaysia (online or onsite) targets intermediate-level finance professionals seeking comprehensive knowledge of FinOps principles and methodologies. Key areas include cloud financial management, optimisation strategies, and cross-functional collaboration among finance, engineering, and business teams.

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

• Grasp the FinOps framework, principles, and phases.
• Manage cloud costs efficiently via data analysis and governance.
• Collaborate across finance, engineering, and business units to harmonise cloud expenditure.
• Employ FinOps tools for cost allocation, forecasting, and optimisation.
• Prepare for the FinOps Certified FOCUS Analyst exam.

This instructor-led, live training in Malaysia (online or onsite) is designed for advanced-level cloud financial management professionals aiming to validate their expertise in financial operations (FinOps) related to cloud cost management.

Upon completion of this training, participants will be capable of:

• Gaining the advanced knowledge necessary for the FinOps Certified Professional exam.
• Understanding complex FinOps practices, encompassing cost optimization, budget management, and reporting.
• Developing practical skills in applying FinOps strategies to real-world scenarios.
• Preparing effectively to successfully complete the FinOps Certified Professional exam.

This instructor-led live training (on-site or remote) is tailored for accountants and bookkeepers aiming to utilize Xero for bookkeeping purposes.

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

• Access real-time cashflow data.
• Link bank accounts to Xero for effective reconciliation.
• Prepare and validate VAT (Value Added Tax) returns in Xero.
• Create reports for distribution among team members.

This instructor-led, live training in Malaysia (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.