Training Advanced Budgeting And Cost Control

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Training Advanced Budgeting And Cost Control

Training Advanced Budgeting And Cost Control

Tujuan Training Advanced Budgeting And Cost Control

Training Advanced Budgeting And Cost Control

  1. Acquire best practices in budgeting
  2. Understand the strategic role of cost concepts
  3. Explain the costs concepts to the use of cost information for management control
  4. Describe the role of budgets in the management process
  5. Discuss the importance of strategy and its role in the master budget
  6. Prepare a master budget and explain the interrelationships among its supporting schedule
  7. Understand zero-base, activity-based, and kaizen approaches to budgeting
  8. Explain the essence of control systems
  9. Develop flexible budgets for evaluating short-term financial performance
  10. Identify different cost control measures
  11. Measure and evaluate performance

ikuti juga : training pengendalian anggaran dan biaya

MATERI 

  1. 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
  1. Module 2
  • Zero-based versus activity based budgeting
  • Types of Budgets
  • Departmental budgets
  • Cash budgets
  • Capital and operating budgets
  • Master budgets
  1. 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
  1. Module 4
  • Variance reporting template
  • Reporting template
  • Financial and non-financial key performance indicators (KPIs)
  • Annual Budget and Forecasting Cycle
  • Budget and forecasting timetable
  1. 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 : [email protected] | [email protected] | [email protected]

Lokasi & InvestasiFasilitas
- Yogyakarta
(6.500.000 IDR / participant)
- Jakarta
(6.500.000 IDR / participant)
- Bandung
(6.500.000 IDR / participant)
- Bali
(7.500.000 IDR / participant)
- Surabaya
(6.000.000 IDR / participant)
- Malang
(7.000.000 IDR / participant)
- Batam
(7.500.000 IDR / participant)
- Lombok
(7.500.000 IDR / participant)
- 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 PelatihanOnline Training
- 8-10 Januari 2022
- 15-17 Februari 2022
- 22-24 Maret 2022
- 19-21 April 2022
- 10-12 Mei 2022
- 21-23 Juni 2022
- 19-21 Juli 2022
- 9-11 Agustus 2022
- 20-22 September 2022
- 18-20 Oktober 2022
- 8-10 November 2022
- 6-8 Desember 2022
- 27-29 Desember 2022
- 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

 

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