An Intensive 5-day Training Course
Tableau-Driven Business Intelligence for Executive Decision-Making
CAPEX & OPEX Performance Dashboards
UPCOMING SESSIONS
| Date | Venue | Fee | |
|---|---|---|---|
| 11-15 May 2026 | Doha - Qatar | $5,950 | RESERVE A SEAT |
| 22-26 Jun 2026 | Riyadh - KSA | $5,950 | RESERVE A SEAT |
| 27-31 Jul 2026 | London - UK | $5,950 | RESERVE A SEAT |
| 21-25 Sep 2026 | Amsterdam - The Netherlands | $5,950 | RESERVE A SEAT |
| 02-06 Nov 2026 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 14-18 Dec 2026 | London - UK | $5,950 | RESERVE A SEAT |
| 10-14 May 2027 | Doha - Qatar | $5,950 | RESERVE A SEAT |
| 21-25 Jun 2027 | Riyadh - KSA | $5,950 | RESERVE A SEAT |
| 26-30 Jul 2027 | London - UK | $5,950 | RESERVE A SEAT |
| 20-24 Sep 2027 | Amsterdam - The Netherlands | $5,950 | RESERVE A SEAT |
| 01-05 Nov 2027 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 13-17 Dec 2027 | London - UK | $5,950 | RESERVE A SEAT |
Training Course Overview
This training course is designed to equip executives, senior managers, and decision-makers with the ability to translate CAPEX and OPEX data into clear, actionable intelligence using Tableau.
Rather than focusing on technical depth alone, the course emphasizes strategic insight, financial performance monitoring, and executive-ready dashboards that support informed decision-making, capital allocation, cost control, and long-term planning.
Participants will learn how to structure CAPEX and OPEX data, define meaningful performance indicators, and design Tableau dashboards that provide real-time visibility, scenario comparison, trend analysis, and management-level insights.
By the end of the course, participants will be able to consume, interpret, and guide the development of Tableau dashboards that align with organizational strategy and executive priorities.
Training Course Objectives
By the end of this training, participants will be able to:
- Understand how Tableau supports executive-level decision-making
- Distinguish between CAPEX and OPEX from a performance and analytics perspective
- Define executive-relevant KPIs for capital and operating expenditures
- Design and evaluate CAPEX & OPEX dashboards for management use
- Interpret dashboard insights to support strategic, financial, and operational decisions
- Apply scenario analysis and trend evaluation to budgeting and forecasting discussions
Designed for
This Anderson training course is suitable to a wide range of professionals but will greatly benefit:
- Executives and C-Suite Leaders
- Finance Directors, CFOs, and Finance Managers
- Strategy, Planning, and Performance Management Teams
- Business Intelligence and Analytics Managers
- Project Directors and PMO Leaders
- Department Heads responsible for budgets and cost control
Learning Methods
This training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes the use of media slides, case studies and video examples, articles from businesses and universities that ensure interactive participation among delegates. There is ample opportunity for reflexive practice and for developing improvement plans to take back to the organisation.
The Course Outline
- Business Intelligence for Executives: Concepts and Value
- Role of BI in Strategic, Financial, and Operational Decisions
- Executive Information Needs vs. Operational Reporting
- Overview of Tableau for Management and Leadership
- Understanding CAPEX & OPEX in Decision-Making Context
- Key Financial Questions Executives Expect Dashboards to Answer
- CAPEX vs. OPEX: Financial, Strategic, and Control Perspectives
- Structuring Data for Capital and Operating Expenditures
- Identifying Executive-Level KPIs for CAPEX Performance
- Identifying Executive-Level KPIs for OPEX Control
- Budget vs. Actuals, Forecasts, and Variance Analysis
- Translating Financial Metrics into Visual Insights
- Principles of Executive Dashboard Design
- Choosing the Right Visuals for Financial Decisions
- Designing CAPEX Dashboards for Investment Oversight
- Designing OPEX Dashboards for Cost Efficiency
- Filters, Drill-Downs, and High-Level vs. Detailed Views
- Best Practices for Clarity, Simplicity, and Impact
- Tracking CAPEX Project Performance Over Time
- Monitoring OPEX Trends and Cost Drivers
- Identifying Risks, Inefficiencies, and Overspending
- Scenario Analysis for Budget Adjustments
- Comparing Departments, Projects, and Time Periods
- Using Tableau Dashboards in Executive Meetings
- Using Dashboards for Strategic Planning and Budget Reviews
- Linking CAPEX & OPEX Dashboards to Organizational Strategy
- Supporting Board-Level and Executive Presentations
- Interpreting Insights for Investment and Cost Decisions
- Governance, Data Accuracy, and Dashboard Ownership
- Course Wrap-Up and Executive Dashboard Best Practices
The Certificate
- Anderson Certificate of Completion will be provided to delegates who attend and complete the course
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How can I register for a training course?
There are several convenient ways to register for our training programs:
- Online: Explore our training calendar, choose the course that suits your needs, and click the “Register Now” button on the course details page.
- Email: Share your details, including your name, organization, email address, and selected course, by sending an email to [email protected]
- Phone: Reach out to us directly at +971 4 273 3503, and our team will guide you through the registration process.
When will I receive confirmation of my registration?
Once your registration is successfully completed, you will receive a confirmation email within 24 hours. This email will contain your registration details, invoice, and the necessary joining instructions for the course.
What does the training fee cover?
Where are your training courses held?
Our training programs are hosted at luxurious five-star hotels in prestigious destinations across the globe. Some of our popular locations include Dubai, London, Kuala Lumpur, Amsterdam, New York, Paris, Vienna, and many other iconic cities.
Can I request customized corporate training?
Yes, we offer tailored corporate training solutions to meet your organization’s specific needs. Please contact us at [email protected] or call +971 4 273 3503 for more information.
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