Excel course for Controlling
Master Excel for controlling and accounting: create clean financial models, compute key KPIs, build clear dashboards, and analyse revenue, margins, and variances to provide quick, reliable insights for management decisions.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Excel for Controlling shows you how to build clear dashboards, interactive reports, and solid KPI views for smarter decisions. Master row-level cost and margin calculations, advanced formulas, robust data models, and workbook structures for control and transparency. Learn to compare budgets against actuals, track trends, and share results fast using professional, easy-to-update Excel files.
Elevify advantages
Develop skills
- Design KPIs for controllers: build, calculate, and interpret key finance KPIs quickly.
- Create Excel dashboards for accounting: clear visuals, KPIs, and interactive views for management.
- Model data in Excel: use tables, mappings, and clean schemas for controlling reports.
- Master advanced formulas for controlling: SUMIFS, XLOOKUP, time series, and PivotTables.
- Handle row-level costing in Excel: revenue, COGS, margins, and overhead allocation simply.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workloadWhat our students say
Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of my interest without needing to change platforms... I thank you for everything you do, I've already recommended you to other people...

Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.

Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!

Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos help a lot with learning.

André FelipePrompt Engineering Student
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