Financial Analysis in Excel Training Course

This five-day programme provides participants with a practical understanding of corporate cash management, liquidity planning, and short-term treasury operations. The course focuses on real-world business applications, enabling participants to effectively monitor cash positions, prepare reliable cash-flow forecasts, optimize working capital, manage banking relationships, strengthen payment controls, and make informed funding and investment decisions.

Through practical exercises, case studies, and business scenarios, participants will gain the knowledge and tools required to improve liquidity visibility, enhance financial control, and establish a structured cash management framework within their organizations.

Finance / Management

This instructor-led, live training (available online or onsite) is designed for manufacturing managers and engineers aiming to strengthen their ability to evaluate investments, build strong 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 a complete CAPEX investment case including cash flow projections and sensitivity analysis, use templates and Capex Cards to streamline approvals, and prepare clear executive-level narratives to justify capital expenditure requests.

In this live, instructor-led training in the Netherlands, participants will 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 guarantee accurate period-end valuations and regulatory compliance.

This instructor-led live training, held the Netherlands (online or onsite), targets finance and legal professionals keen on learning the principles and practices of non-judicial and judicial debt collection. The course enables participants to effectively manage and resolve recovery issues.

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

• Analyze the advantages and disadvantages of non-judicial and judicial collection.
• Apply primary methods and techniques for both types of collection.
• Evaluate the effectiveness and efficiency of collection processes.
• Address legal and ethical issues associated with collection activities.
• Integrate non-judicial and judicial approaches in a comprehensive and coherent manner.

This instructor-led, live training in the Netherlands (online or onsite) is aimed at financial professionals in US and non-US institutions who wish to understand the legal, compliance and enforcement aspects of FATCA so as to maintain compliance with US tax authorities (IRS).

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

• The impact of FATCA on global tax compliance and financial transparency.
• The due diligence and reporting requirements imposed by FATCA.
• The most important legal aspects of FATCA and how to ensure compliance.

This instructor-led live training in the Netherlands, offered online or on-site, targets cloud administrators, cloud architects, technology leaders, and financial analysts who intend to record, manage, monitor, and process organizational financial assets in the cloud.

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

This instructor-led, live training in the Netherlands (online or on-site) 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 the Netherlands (online or onsite) targets advanced-level cloud financial management professionals who wish to validate their expertise in financial operations (FinOps) related to cloud cost management.

Upon completing this training, participants will be able to:

• Acquire the advanced knowledge necessary for the FinOps Certified Professional exam.
• Understand complex FinOps practices, such as cost optimization, budget management, and reporting.
• Develop practical skills in applying FinOps strategies within real-world scenarios.
• Prepare effectively to successfully complete the FinOps Certified Professional exam.

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

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

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

This instructor-led live training, conducted in the Netherlands (available online or onsite), is targeted at non-finance professionals seeking a foundational grasp of the financial and accounting principles necessary for effective business decision-making.

By the end of this session, participants will be capable of:

• Comprehending basic financial and accounting concepts essential for business decisions.
• Interpreting and analyzing financial statements such as income statements, balance sheets, and cash flow statements.
• Applying key financial ratios to assess a company's financial health.
• Developing and managing budgets and performing variance analysis to monitor performance.
• Using break-even analysis to support operational and strategic decisions.