CAPEX & OPEX Performance Dashboards

CAPEX & OPEX Performance Dashboards Training Course is designed for executives, managers, and decision-makers who want to turn financial data into actionable insights. In today’s business environment, making timely, informed decisions requires more than spreadsheets—it demands executive-ready dashboards that clearly communicate CAPEX and OPEX performance.

This course focuses on leveraging Tableau to monitor financial performance, control costs, and support strategic capital allocation. Participants will learn how to design dashboards that provide real-time visibility, scenario comparisons, trend analysis, and insights relevant to organizational goals.

By the end of this training course, participants will be confident in consuming, interpreting, and guiding the development of Tableau dashboards that align with executive priorities. The course equips professionals to transform raw financial data into decision-ready intelligence that drives business outcomes.

By the end of this CAPEX & OPEX Performance Dashboards Training Course, participants will be able to:

• Understand how Tableau supports executive-level business intelligence and decision-making.
• Distinguish between CAPEX and OPEX from both performance and analytical perspectives.
• Define meaningful KPIs for capital expenditures and operating costs.
• Design and evaluate dashboards that deliver actionable insights for management.
• Interpret financial and operational trends to support budgeting, forecasting, and strategic planning.
• Apply scenario analysis and trend evaluation to optimize decision-making and cost control.

This course empowers participants to bridge the gap between financial reporting and executive decision-making by translating data into clear, impactful visual insights.

This CAPEX & OPEX Dashboards Training Course is ideal for professionals responsible for financial performance, strategic planning, and decision-making:

• Executives and senior leaders seeking actionable business intelligence
• Finance Directors, CFOs, and Finance Managers
• Strategy, planning, and performance management teams
• Business intelligence and analytics managers
• Project directors and PMO leaders
• Department heads overseeing budgets and cost control

The course is tailored for professionals who need to make sense of financial data, present insights effectively, and guide strategic decisions through executive dashboards.

The CAPEX & OPEX Performance Dashboards Training Course combines interactive learning methods to ensure maximum understanding, retention, and application:

• Instructor-led lectures for foundational concepts and strategic insights
• Group discussions and exercises to analyze real-world CAPEX and OPEX scenarios
• Hands-on demonstrations of Tableau dashboard design and functionality
• Case studies to illustrate executive decision-making and performance monitoring
• Practical exercises to structure data, define KPIs, and build dashboards aligned with organizational goals

This blended approach ensures participants can confidently apply Tableau tools to create dashboards that drive business value and support executive decisions.

• AZTech Certificate of Completion for delegates who attend and complete the training course