Excel for Controllers

Total time
Location
At location, Online
Starting date and place

Excel for Controllers

GFU Cyrus AG
Logo GFU Cyrus AG
Provider rating: starstarstarstarstar_border 7.9 GFU Cyrus AG has an average rating of 7.9 (out of 13 reviews)

Need more information? Get more details on the site of the provider.

Starting dates and places
placeKöln
28 May 2026 until 29 May 2026
computer Online: Zoom
28 May 2026 until 29 May 2026
placeKöln
13 Aug 2026 until 14 Aug 2026
computer Online: Zoom
13 Aug 2026 until 14 Aug 2026
placeKöln
5 Nov 2026 until 6 Nov 2026
computer Online: Zoom
5 Nov 2026 until 6 Nov 2026
Description

Schulungen der Extraklasse ✔ Durchführungsgarantie ✔ Trainer aus der Praxis ✔ Kostenfreies Storno ✔ 3=2 Kostenfreie Teilnahme für den Dritten ✔ Persönliche Lernumgebung ✔ Kleine Lerngruppen

Seminarziel

With the help of Excel, you will create professional financial controlling reports. The exercises form a good basis for complex controlling tasks, and individual issues can be addressed during the course.

Inhalt

  • Preparing and processing of data
    • Importing data 
    • Database functions
    • Filters
    • Consolidating data
  • Basic financial calculations 
    • Budget/actual comparisons
      • Financial functions for cash flow analysis
      • ABC analysis
      • Margin analysis
    • Goalseek
    • Solver
    • Scenario Manager
  • Excel functions
    • Complex formulas
    • Date fields
    • Reference function
  • Graphical representation
    • Graph structure
    • Graph wizard
    • Chart types
  • Pivot tables
    • Building a pivot table
    • Creating pivot tables
    • Working wi…

Read the complete description

Frequently asked questions

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.

Didn't find what you were looking for? See also: Financial Analysis, Python, Accounting, Financial Management, and Risk Analysis.

Schulungen der Extraklasse ✔ Durchführungsgarantie ✔ Trainer aus der Praxis ✔ Kostenfreies Storno ✔ 3=2 Kostenfreie Teilnahme für den Dritten ✔ Persönliche Lernumgebung ✔ Kleine Lerngruppen

Seminarziel

With the help of Excel, you will create professional financial controlling reports. The exercises form a good basis for complex controlling tasks, and individual issues can be addressed during the course.

Inhalt

  • Preparing and processing of data
    • Importing data 
    • Database functions
    • Filters
    • Consolidating data
  • Basic financial calculations 
    • Budget/actual comparisons
      • Financial functions for cash flow analysis
      • ABC analysis
      • Margin analysis
    • Goalseek
    • Solver
    • Scenario Manager
  • Excel functions
    • Complex formulas
    • Date fields
    • Reference function
  • Graphical representation
    • Graph structure
    • Graph wizard
    • Chart types
  • Pivot tables
    • Building a pivot table
    • Creating pivot tables
    • Working with pivot tables

There are no reviews yet.
    Share your review
    Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate $1.- to Stichting Edukans.

    There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.