Financial Analysis in Excel Training Course

This five-day programme equips participants with a hands-on understanding of corporate cash management, liquidity planning, and short-term treasury operations. Focusing on real-world business applications, the course empowers attendees to effectively monitor cash positions, develop reliable cash-flow forecasts, optimize working capital, manage banking relationships, reinforce payment controls, and make informed funding and investment decisions.

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

Finance / Management

This instructor-led live training, offered online or onsite, is designed for manufacturing managers and engineers who want to improve their ability to evaluate investments, construct solid business cases, and present persuasive arguments 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, utilize 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 Italy, participants will learn to set up cost centers and compute BOM and product costs. The curriculum addresses standard and activity-based costing, overhead distribution, and variance analysis to guarantee accurate period-end valuations and compliance.

This instructor-led, live training in Italy (online or onsite) is designed for finance and legal professionals seeking 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 instructor-led live training in Italy (online or on-site) is designed for cloud administrators, cloud architects, technology leaders, and financial analysts who wish to record, manage, monitor, and process their organization's financial assets within the cloud.

By the end of this training, participants will be able to apply FinOps practices in their organizations to forecast costs, optimize processes, and carry out financial management operations in the cloud.

This instructor-led, live training in Italy (online or onsite) is designed for intermediate-level finance professionals who wish to acquire comprehensive knowledge of FinOps principles and methodologies, including cloud financial management, optimization strategies, and cross-functional 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 Italy (online or onsite) targets advanced-level cloud financial management professionals seeking 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 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) is designed for accountants and bookkeepers aiming to utilize Xero for bookkeeping purposes.

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

• Obtain a real-time perspective on cash flow.
• Connect bank accounts with Xero to facilitate bank reconciliation.
• Prepare and verify VAT (Value Added Tax) returns within Xero.
• Generate reports for distribution among team members.

This instructor-led live training in Italy (available online or onsite) is targeted at non-finance professionals at the beginner level who aim to gain a foundational understanding of the financial and accounting principles necessary for effective business decision-making.

By the conclusion 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.