Training Advanced Budgeting And Cost Control
Tujuan Training Advanced Budgeting And Cost Control
Training Advanced Budgeting And Cost Control
- Acquire best practices in budgeting
- Understand the strategic role of cost concepts
- Explain the costs concepts to the use of cost information for management control
- Describe the role of budgets in the management process
- Discuss the importance of strategy and its role in the master budget
- Prepare a master budget and explain the interrelationships among its supporting schedule
- Understand zero-base, activity-based, and kaizen approaches to budgeting
- Explain the essence of control systems
- Develop flexible budgets for evaluating short-term financial performance
- Identify different cost control measures
- Measure and evaluate performance
ikuti juga : training pengendalian anggaran dan biaya
MATERI
- Module 1
- Project management methods
- Budgeting Overview
- The budgeting process
- How and whom to engage
- Budgetary statements
- Budgeting Methods
- Top-down and bottom-up budgeting
- Module 2
- Zero-based versus activity based budgeting
- Types of Budgets
- Departmental budgets
- Cash budgets
- Capital and operating budgets
- Master budgets
- Module 3
- Types of Costs
- Fixed and variable costs
- Controllable and uncontrollable costs
- Budgeting and Forecasting
- Creating forecast for revenue and expenditure
- Rolling forecast as a catalyst for change
- Module 4
- Variance reporting template
- Reporting template
- Financial and non-financial key performance indicators (KPIs)
- Annual Budget and Forecasting Cycle
- Budget and forecasting timetable
- Module 5
- The different types of reports and their use
- Risk Management
- Risk management in corporate governance
- Finance’ role in supporting risk management
- Cost Control and how to reduce costs
- Cost management and motivation
- Embedding cost control in the business
Metode Pelatihan Info Diklat :
- Presentasi
- Diskusi
- Case Study
- Simulation
- Evaluation (Pre and Post Test)
- Kunjungan/Praktek (Menyesuaikan/tentative)
Informasi Kontak
Email : infodiklat.indonesia@gmail.com | info@info-diklat.com | info@diklat-indonesia.com
| Lokasi & Investasi | Fasilitas |
|---|---|
| - Yogyakarta - Jakarta - Bandung - Bali - Surabaya - Malang - Batam - Lombok | - FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal) - FREE Transporsi Peserta ke tempat pelatihan . - Module atau Handout - FREE Flashdisk - Sertifikat - FREE Bag or bagpackers (Tas Training) - Training Kit (Dokumentasi photo, Blocknote, ATK, etc) - 2x Coffe Break & 1 Lunch - FREE Souvenir Exclusive - Training room full AC and Multimedia |
| Catatan |
|---|
| Hotel untuk pelatihan ada beberapa pilihan seperti Hotel Ibis, Hotel Aston, Hotel Amaris, Hotel Cavinton, Hotel Hyatt, Hotel Grand Aston, Novotel, Hotel Harris, Hotel 101, Hotel Grand Mercure,Ritz Carlton, Hotel Ibis Style dan masih banyak pilihan menarik lainnya.Apabila perusahaan membutuhkan paket in house training anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Dapatkan harga spesial untuk pengiriman minimal 3 peserta dari perusahaan yang sama. |
| Jadwal Pelatihan | Online Training |
|---|---|
| - 22-24 Januari 2024 - 12-14 Februari 2024 - 13-15 Maret 2024 - 29-30 April 2024 - 21-23 Mei 2024 - 11-13 Juni 2024 - 16-18 Juli 2024 - 13-15 Agustus 2024 - 17-19 September 2024 - 15-17 Oktober 2024 - 7-9 November 2024 - 26-28 November 2024 - 3-6 Desember 2024 - 17-19 Desember 2024 | - Instruktur mengajar secara LIVE Durasi 4 jam perhari selama 2 hari pelaksanaan - Media Live training Google Meet, Zoom atau Team link - Harga khusus Training yang sama diikuti oleh beberapa peserta dari perusahaan yang sama |
