Thursday, November 14Indonesia Training Provider

Training Effective Budgeting and Budget Control

Effective Budgeting and Budget Control Training

PROGRAM OBJECTIVES

At the end of the workshop, everyone who participates will be better able to:

  • Understand the proper budget planning & control process.
  • Prepare appropriate budgets for each function of the company.
  • Enhance the involvement of all departments in the budget preparation and budget control
  • Timely take the appropriate action in view of variances between budgeted and actual figures

METHODOLOGY
A proper mix of short lectures, Q&A, sharing, discussions, exercises and activities.

PARTICIPANTS

  • Budget Managers/ Supervisors / Officers
  • Finance and Related Managers / Supervisors / Officers
  • Non Finance Managers, Supervisors / Senior Officers
  • SME Business Owners
  • All those who are groomed for above positions and who are interested to sharpen and broaden their knowledge & skills in budgeting & budget control.

PROGRAM CONTENT

  • Concept of effective budgeting & budget control
  • Forecasting methodologies
  • Preparing budget manual
  • Preparing strategic budgets
  • Preparing annual budget guidelines
  • Revenue and costs of revenue budget
  • Operations costs and capital expenditure
  • Preparing the consolidated annual budgets
  • Projected income statement and cash-flow
  • Budget analysis
  • Budget monitoring and control

 

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FACILITIES

  • Certificate,
  • Quality Training Kit (Pencil case: Erase, Bolpoint, Pencil, Tipe X, Stabillo, Flash Disk 8
  • Bag (Public Training)
  • Training Material (Hand Out & Soft Copy)
  • Convenient training facilities in stars hotel (Public Training)
  • Lunch 1 and Coffee Break 2 / Day (Public Training)
  • Souvenir
  • Gratis antar Jemput dari Bandara/Stasiun ( Khusus Yogyakarta )

 

VENUE 

Yogyakarta, Jakarta, Bandung, Bogor, Cirebon, Solo, Semarang, Surabaya, Malang, Bali, Lombok, Samarinda, Balikpapan, Banjarmasin, Pontianak, Makassar, Medan, Palembang, Lampung, Timor Leste, Thailand, Singapore , Kuala Lumpur.  (dengan harga dan minimal kuota yang berbeda)

TRAINING METHOD

  • Group Discussions
  • Group & Individual Exercises
  • Presentations
  • Games
  • Case Studies
  • Role Plays
  • Self-Assessment
  • Action Plan

INSTRUCTOR TRAINING

 Tim Konsultan BMG Training & Development

Course Timings:

Daily Course Timings:

  •     08:00 – 08:20      Registrasi dan Pembukaan
  •     08:30 – 10:00       Sesi Pertama
  •     10:00 – 10:20       Coffee / Tea / Snacks
  •     10:20 – 12:00       Sesi Kedua
  •     12:00 – 13:00       Lunch Break & Prayer Break
  •     13:00 – 15:00       Sesi ketiga
  •     15:00 – 15:20       Coffee / Tea / Snacks & Prayer Break
  •     15:00 – 16:30       Sesi Terakhir

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Catatan :

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