- 对财务和薪资概念的基本理解
- 熟悉Microsoft Excel
目标受众
- 从事薪资和现金流报告工作的Finance专业人士
- HR分析师和薪资经理
- 财务团队中的Business分析师和Power BI用户
Power BI 是一个强大的商业分析工具，用于视觉化财务和运营数据。
这是由讲师主导的培训（线上或线下），针对希望使用 Power BI 有效分析和视觉化现金流和薪酬数据的中级财务和人力资源专业人士。
在培训结束时，参与者将能够：
- 将 Power BI 连接到财务和薪酬数据源。
- 创建仪表板以跟踪现金流入和流出。
- 构建包含关键人力资源和成本指标的互动薪酬报告。
- 建模基于时间的数据以评估趋势和差异。
- 自动化并在整个组织中共享财务报告。
课程形式
- 互动式讲座和讨论
- 使用示例薪酬和现金流数据集的实践实验室练习
- 用于报告创建和自动化的实际项目
课程定制选项
- 如需为本课程定制培训，请联系我们进行安排。
Power BI 简介 Finance
- 了解 Power BI 生态系统
- 财务分析的数据类型和关键特性
- 薪资和现金流报告需求概述
数据源与建模
- 导入 Excel 或基于 CSV 的薪资和现金流数据
- 构建具有关系和计算列的数据模型
- 处理薪资周期和月度趋势的时间智能
现金流仪表板
- 可视化随时间变化的流入、流出和现金状况
- 差异分析和预测比较
- 创建 KPI 卡片、折线图和瀑布图
Power BI 中的薪资报告
- 结构化薪资数据集：收入、福利、税收
- 按部门、地点或员工类型构建报告
- 识别薪资趋势、异常和成本驱动因素
用于财务计算的 DAX
- 用于现金流计算的基本 DAX（例如，净现金、滚动余额）
- 特定于薪资的度量：总薪酬、税收比率
- 使用 DAX 进行累计和月度细分
报告自动化与共享
- 将仪表板发布到 Power BI 服务
- 设置数据刷新和报告订阅
- 安全地与财务和人力资源团队共享报告
最佳实践与 Use Case 演练
- 设计清晰、富有洞察力的财务仪表板
- 使用假设参数进行现金流情景建模
- 用例：从员工级别深入查看的完整薪资概览
总结与下一步
United Arab Emirates - Power BI for Cash Flow and Payroll Analysis
Qatar - Power BI for Cash Flow and Payroll Analysis
Egypt - Power BI for Cash Flow and Payroll Analysis
Saudi Arabia - Power BI for Cash Flow and Payroll Analysis
South Africa - Power BI for Cash Flow and Payroll Analysis
Brasil - Power BI for Cash Flow and Payroll Analysis
Canada - Power BI for Cash Flow and Payroll Analysis
中国 - Power BI for Cash Flow and Payroll Analysis
香港 - Power BI for Cash Flow and Payroll Analysis
澳門 - Power BI for Cash Flow and Payroll Analysis
台灣 - Power BI for Cash Flow and Payroll Analysis
USA - Power BI for Cash Flow and Payroll Analysis
Österreich - Power BI for Cash Flow and Payroll Analysis
Schweiz - Power BI for Cash Flow and Payroll Analysis
Deutschland - Power BI for Cash Flow and Payroll Analysis
Czech Republic - Power BI for Cash Flow and Payroll Analysis
Denmark - Power BI for Cash Flow and Payroll Analysis
Estonia - Power BI for Cash Flow and Payroll Analysis
Finland - Power BI for Cash Flow and Payroll Analysis
Greece - Power BI for Cash Flow and Payroll Analysis
Magyarország - Power BI for Cash Flow and Payroll Analysis
Ireland - Power BI for Cash Flow and Payroll Analysis
Luxembourg - Power BI for Cash Flow and Payroll Analysis
Latvia - Power BI for Cash Flow and Payroll Analysis
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Lithuania - Power BI for Cash Flow and Payroll Analysis
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Norway - Power BI for Cash Flow and Payroll Analysis
Portugal - Power BI for Cash Flow and Payroll Analysis
România - Power BI for Cash Flow and Payroll Analysis
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Türkiye - Power BI for Cash Flow and Payroll Analysis
Malta - Power BI for Cash Flow and Payroll Analysis
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France - Power BI for Cash Flow and Payroll Analysis
日本 - Power BI for Cash Flow and Payroll Analysis
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New Zealand - Power BI for Cash Flow and Payroll Analysis
Philippines - Power BI for Cash Flow and Payroll Analysis
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Chile - Power BI for Cash Flow and Payroll Analysis
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Peru - Power BI for Cash Flow and Payroll Analysis
Uruguay - Power BI for Cash Flow and Payroll Analysis
Venezuela - Power BI for Cash Flow and Payroll Analysis
Polska - Power BI for Cash Flow and Payroll Analysis
United Kingdom - Power BI for Cash Flow and Payroll Analysis
South Korea - Power BI for Cash Flow and Payroll Analysis
Pakistan - Power BI for Cash Flow and Payroll Analysis
Sri Lanka - Power BI for Cash Flow and Payroll Analysis
Bulgaria - Power BI for Cash Flow and Payroll Analysis
Bolivia - Power BI for Cash Flow and Payroll Analysis
Indonesia - Power BI for Cash Flow and Payroll Analysis
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Moldova - Power BI for Cash Flow and Payroll Analysis
Morocco - Power BI for Cash Flow and Payroll Analysis
Tunisia - Power BI for Cash Flow and Payroll Analysis
Kuwait - Power BI for Cash Flow and Payroll Analysis
Oman - Power BI for Cash Flow and Payroll Analysis
Slovakia - Power BI for Cash Flow and Payroll Analysis
Kenya - Power BI for Cash Flow and Payroll Analysis
Nigeria - Power BI for Cash Flow and Payroll Analysis
Botswana - Power BI for Cash Flow and Payroll Analysis
Slovenia - Power BI for Cash Flow and Payroll Analysis
Croatia - Power BI for Cash Flow and Payroll Analysis
Serbia - Power BI for Cash Flow and Payroll Analysis
Bhutan - Power BI for Cash Flow and Payroll Analysis