TRAINING THE ESSENTIALS OF BUDGETING & COST CONTROL
Training Esensial Dari Pembiayaan Dan Pengendalian Pembiayaan
Training Konsep Esensial
Budgeting and Cost Control is simply a must for contemporary organizations. This interesting course help you master the most widely used internal tools for planning and monitoring activities and sustaining performance over time – Budgeting & Cost Control.
The Budgets are inextricably linked with both strategy formulation and execution. But accurate Budgets depend on Cost Control and analysis. It is essential to understand how costs behave so that realistic plans can be produced, and appropriate financial and non-financial resources can be made available to the business. Management Control builds on the budgets to understand variances and take corrective actions. This course will allow you to master the traditional tools of budgeting and control as well as new dynamic approaches, which reflect and respond to the current complex business environment.
This course will feature:
* The links among Strategic planning, Budgeting and Cost Control
* The key features of Budgeting
* A deep understanding of Cost terms and concepts
* Traditional and innovative approaches to Budgeting and Cost Control
* An understanding of the impact of non-financial KPIs on Strategic planning, Budgeting & Cost Control
Who is this Training Course for?
This course is suitable to a wide range of professionals but will greatly benefit those with direct or indirect budget responsibilities within a team, a department or a division. Moreover, the course is suitable to first appointment professionals on fast-track development programs, and to professionals from every business discipline and department who have to run budgetary plans, and who are responsible for cost and strategic analysis.
* Financial Planning & Control Staff;
* Those with direct or indirect financial responsibilities
* Those from every business discipline and department who have to run departments and budgetary plans, and who are responsible for cost and strategic analysis
* Those from all sectors of industry, irrespective of functional responsibilities, but particularly those involved in manufacturing, production, engineering or sales
* Those working in a project management environment
TUJUAN DAN MANFAAT PELATIHAN
* Build an integrated planning, budgeting and reporting process
* Understand the role of Budgets within organizations
* Understand Costs behavior and manage costs more effectively
* Master traditional and innovative approaches to Budgeting and Cost Control
* Select the performance measurement systems and the KPIs that work
MATERI PELATIHAN
The Role of Budgeting & Cost Control
* The complexity of managing contemporary organizations
* Strategic planning, budgeting and management control systems
* The key elements of budgeting: objectives, initiatives and resources
* Understanding the context for budgeting & the role of the controller
* What are the advantages and the disadvantages of budgeting
* What is it the situation in your organization? How to improve it?
Budgeting and Cost Control
* What are the essential inputs of the budgeting process?
* What is zero-based budgeting?
* Costing for budgeting: key terms and concepts
* Variable vs. Fixed costs
* The important role of contribution margin
* Cases, problems and examples
Costing: >From Traditional to Activity-Based
* Complementing traditional costing with activity-based costing
* Direct vs. indirect cost
* Cost allocation: traditional costing and activity-based costing (ABC)
* From traditional budgeting to Activity-based budgeting (ABB)
* The importance of costs analysis
* Cases, problems and exercises
Capital Budgeting
* Capitalized vs. period costs
* Capital budgeting
* Payback period
* Net-present value
* Internal rate of return
* What is it the situation in your organization?
Beyond the Budgets: linking financial and non-financial KPIs
* What are the limits of budgeting and financial reporting?
* What are the drivers of the business model?
* What are the trades-off in place?
* Beyond budgeting: integrating financial and non-financial issues
* The balanced scorecard and KPIs
* Case, problems and examples
METODE PELATIHAN
* Presentasi
* Diskusi dan Tanya Jawab
* Studi kasus
* Brainstorming
* Praktek
INSTRUCTURE / FASILITATO
Dr. Miswanto Muslim, M.Si
Jadwal Pelatihan Galeri Training 2023 training the essentials of budgeting & cost control terbaru :
- Batch 1 : 7 – 8 Januari 2026
- Batch 2 : 11 – 12 Februari 2026
- Batch 3 : 4 – 5 Maret 2026
- Batch 4 : 8 – 9 April 2026
- Batch 5 : 6 – 7 Mei 2026
- Batch 6 : 10 – 11 Juni 2026
- Batch 7 : 8 – 9 Juli 2026
- Batch 8 : 5 – 6 Agustus 2026
- Batch 9 : 9 – 10 September 2026
- Batch 10 : 14 – 15 Oktober 2026
- Batch 11 : 4 – 5 November 2026
- Batch 12 : 2 – 3 Desember 2026
peserta minimum 2 (dua) peserta terpenuhi.
Biaya dan Lokasi training the essentials of budgeting & cost control terupdate :
Lokasi :
· Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
· Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel .
· Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
· Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
· Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
· Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
· Lombok : Favehotel, Novotel Lombok, D Praya Hotel .
Catatan : Biaya diatas belum termasuk akomodasi/penginapan.
Investasi training konsep esensial murah :
Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Fasilitas training perencanaan keuangan murah :
1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
2. FREE Akomodasi Peserta ke tempat pelatihan .
3. Module / Handout training esensial dari pembiayaan dan pengendalian pembiayaan terupdate .
4. FREE Flashdisk .
5. Sertifikat training the essentials of budgeting & cost control terupdate .
6. FREE Bag or bagpackers (Tas Training) .
7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc) training konsep esensial terbaru .
8. 2xCoffe Break & 1 Lunch, Dinner.
9. Souvenir .
