Advanced Course on Financial KPIs and Dashboards

Details

The course will delve into various Financial KPIs, exploring their significance, calculation methods, and applications. Additionally, it will provide insights into the designing and usage of financial dashboards, demonstrating how these can enhance decision-making and financial management processes.

Target Group

This course is suitable for financial analysts, financial controllers, finance managers, accountants, and anyone involved in financial decision-making processes within an organization.

Goals

• Understand the role and importance of Financial KPIs in measuring business performance
• Learn about various Financial KPIs and their calculation methodologies
• Gain knowledge on creating and using financial dashboards effectively
• Develop analytical skills to interpret Financial KPIs and dashboard data
• Apply Financial KPIs and dashboards in decision-making processes

Target Competencies

• Understanding of Financial KPIs and their significance
• Skills in designing and managing financial dashboards
• Analytical skills for interpreting Financial KPIs and dashboard data
• Decision-making skills using financial performance metrics
• Ability to apply Financial KPIs in strategic financial planning

Outlines

Understanding Financial KPIs

• Defining Key Performance Indicators (KPIs) in the financial context
• The role and importance of Financial KPIs in business
• Types of Financial KPIs: Profitability, Liquidity, Efficiency, and Solvency KPIs
• Methods for calculating Financial KPIs
• Using Financial KPIs for performance tracking and improvement

Designing Effective Financial Dashboards

• The role of financial dashboards in performance monitoring
• Essential elements of an effective financial dashboard
• Designing dashboards for maximum readability and comprehension
• Using financial dashboards for performance tracking and improvement
• Case studies of effective financial dashboards