- 對財務和薪資概念的基本理解
- 熟悉Microsoft Excel
目標受眾
- 從事薪資和現金流報告工作的Finance專業人士
- HR分析師和薪資經理
- 財務團隊中的Business分析師和Power BI用戶
Power BI 是一個強大的商業分析工具，用於視覺化財務和運營數據。
這是由講師主導的培訓（線上或線下），針對希望使用 Power BI 有效分析和視覺化現金流和薪酬數據的中級財務和人力資源專業人士。
在培訓結束時，參與者將能夠：
- 將 Power BI 連接到財務和薪酬數據源。
- 創建儀表板以跟踪現金流入和流出。
- 構建包含關鍵人力資源和成本指標的互動薪酬報告。
- 建模基於時間的數據以評估趨勢和差異。
- 自動化並在整個組織中共享財務報告。
課程形式
- 互動式講座和討論
- 使用示例薪酬和現金流數據集的實踐實驗室練習
- 用於報告創建和自動化的實際項目
課程定制選項
- 如需為本課程定制培訓，請聯繫我們進行安排。
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
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Qatar - Power BI for Cash Flow and Payroll Analysis
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中国 - Power BI for Cash Flow and Payroll Analysis
香港 - Power BI for Cash Flow and Payroll Analysis
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Serbia - Power BI for Cash Flow and Payroll Analysis
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