Session A – Strategic Financial Planning: Financial Analysis, Forecasting and Budgeting for Improved Profitability
This 3 hour executive workshop is designed to help you improve your overall understanding of the key drivers of your business costs and profits to better understand how to create and manage a budget and align it with your business strategy.
You will discover where the gaps are in your business and where money is being lost. You will learn how to create financial plans and strategies to recover the money you are losing. You will acquire effective methodologies to measure, evaluate and re-calibrate your business performance to set goals and develop strategic plans for your organization.
3 hour workshop custom designed to your business – $970
Session B – Financial Modelling for Financial Analysis, Forecasting and Budgeting in Excel
Led by Tim Miller, a trusted advisor who has spent almost two decades in financial modeling, this executive program is designed for financial leaders to help you discover the tools, techniques, and special considerations that will increase the accuracy of your financial forecast and budget and develop a more robust analysis process that will improve your overall financial strategy. By utilizing the best practices in designing financial models, you will learn how to build effective financial models using Excel, develop accurate financial projections by using customized forecasting and budgeting drivers. You will also discover how to build a comprehensive financial dashboard that includes key metrics and KPIs which will aid your senior management in making effective decision making.
Through hands-on exercises and case studies, you will also discover how to model important risk factors and stress test your models with effective sensitivity and scenario analyses. At the end of the program, you will walk away with an enhanced understanding of forecasting and budgeting and solid financial modeling skills.
2 Day Course $1195 per person
The latest from Office 365
As a subscriber, you get the latest upgrades like these and more.
The new Office 365 profile card can identify information relevant to you based on the person you’re looking up. It’s one of several improvements to enhance how you collaborate with colleagues and external contacts.
With SharePoint Online, you can share a site with users from specific domains – perfect for when you want to limit sharing with a particular business partner.
Discover the latest in how we’re improving the Office 365 experience for IT administrators.
The special new pane for Editor in Word helps writers better understand its suggestions for spelling, grammar and style.
Posted from Cloud HQ
How to Spot Several Common Phishing Attacks
More phishing attacks are coming.
They’re getting more sophisticated too—fooling ever trained IT professionals.
Don’t be fooled.
Here’s how to identify common phishing attacks.
And how to protect your data if (worst case) you do get hacked.
Office 365 Administration
Your Office 365 Admin panel contains a message center that provides update son the all the new updates and changes inside office 365. These have recently begin transmitting to admin user accounts only as a weekly update digest.
Here is a short list of just some of the changes announced in the last 7 days: Note many of these features may not be available in your particular subscription. If you would like to receive detailed updates on what is changing contact us to know more. Likewise if you want to know how to access this information for talk to us.
Your Microsoft Intune service has been updated
Your Microsoft Intune tenant has been updated to the latest service build. Click additional information below to learn more about What’s New in this service release.More …
Feature update: Microsoft Teams
New cloud storage options will soon be available in Microsoft Teams. We’ll begin rolling this out by the end of June. This message is associated with Office 365 Roadmap ID 16119.More …
Updated feature: SharePoint News
We’re updating SharePoint News. You’ll begin seeing this new feature in the coming days. This message is associated with Office 365 Roadmap ID 14918.More …
Updated feature: SharePoint filters pane
We are releasing an update to the filters pane that will allow list and library metadata navigation to be implemented in the modern filters pane. Previously, the use of metadata navigation forced these pages to remain in “classic” mode.More …
Updated feature: Immersive Reader
We’re updating Immersive Reader. We’ll begin rolling these updates out today. We are pleased to announce the Immersive Reader—included with the Microsoft Learning Tools— is now available for Outlook.com, Outlook on the web, and the OneNote for Windows 10 app. In addition, we are adding new language and geographic availability for the Read Aloud, Syllables and Parts of Speech features in Word Online, OneNote Online, Outlook on the web, and OneNote for Windows 10 app. We are also announcing…More …
Replacement of Facebook Pages Acquisition on July 1, 2017
Act By: Jun 30
The full roll-out of the new data acquisition for Facebook pages and deprecation of the previous data acquisition capabilities will occur on July 1, 2017. A notification in the Microsoft Social Engagement User Interface will inform you of the requirement to add Facebook user profiles for data acquisition. This is a mandatory step and must be completed no later than the July 1, 2017. At least one of your Microsoft Social Engagement users must connect their Facebook user profile with Social…More …
Feature Update: Sharing mails sent in SharePoint Online and OneDrive for Business
Based on your feedback, we’re updating how sharing mails are sent in SharePoint Online and OneDrive for Business. We’ll begin rolling this feature out in the next few days.More …
Service Maintenance for Microsoft Dynamics 365 December Update (8.2)
We have scheduled your Microsoft 365 December Update (8.2) organization for Service maintenance.More …
New feature: Per Group Sharing Controls
Per-group sharing controls is a new Office 365 feature. We’ll begin rolling this feature out in June, in two phases. This feature allows you to limit external sharing in your organization to only users in selected security groups.More …
Prevent Ransomware Attacks Before they Happen
The recent WannaCry ransomware strike infected more than 230,000 computers in more than 150 countries, bringing many organisations to a grinding halt, and creating real panic
Protect your critical business data today!
Normally $550, now $330 for a limited time*, this package includes on-site:
- Virus/Spyware Removal
- Data backup (up to 256Gb)
- Critical security updates applied to Microsoft Windows or Apple Mac computer
Call now on 07 3888 8500 to lock in this special offer before time runs out.
*for new customers only, per computer or laptop; offer valid to 30 June 2017.