Forecasting, Budgeting and Cost Control – Training

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Memperkuat Strategi Penganggaran dan Mengeksplorasi Peramalan, Pengendalian Biaya dan Masalah Perilaku

 Tujuan dan Manfaat Pelatihan

• Mengoptimalkan kemampuan penganggaran organisasi untuk mengantisipasi kemungkinan perubahan dalam pendapatan dan kembali di saat fluktuasi karena iklim, musiman, faktor-faktor politik dan keuangan.
• Menganalisis dasar-dasar Manajemen Keuangan dan di mana penganggaran cocok menjadi gambaran yang lebih besar
• Mengembangkan perkiraan untuk penjualan dan laba kotor dengan pertimbangan terhadap semua faktor internal dan eksternal yang relevan dengan ramalan.
• Membedakan data untuk keperluan biaya dari data yang diperlukan untuk akuntabilitas eksternal dan bahwa yang diperlukan untuk memberikan manajemen dengan wawasan tepat waktu untuk membuat keputusan yang lebih baik.
• Meninjau kesalahan umum yang dilakukan selama hasil peramalan menyelesaikan dan dampaknya terhadap organisasi.
• Mendapatkan kepercayaan pada pengendalian biaya dan alat peramalan melalui Double-Loop

Read more Forecasting, Budgeting and Cost Control – Training or download BePROseminar219.Pdf

Forecasting, Budgeting & Cost Control

Memperkuat Strategi Penganggaran dan Mengeksplorasi Peramalan, Pengendalian Biaya dan Masalah Perilaku dengan tujuan utama antara lain adalah mengoptimalkan kemampuan penganggaran organisasi untuk mengantisipasi kemungkinan perubahan dalam pendapatan dan kembali di saat fluktuasi karena iklim, musiman, faktor-faktor politik dan keuangan; Mengembangkan perkiraan untuk penjualan dan laba kotor dengan pertimbangan terhadap semua faktor internal dan eksternal yang relevan dengan ramalan.

Diskripsi lengkapnya silahkan klik Forecasting, Budgeting and Cost Control

Making Better Decision Using MS Excel

Workshop spesial ini akan memberikan landasan pengetahuan dan ketrampilan kepada para peserta dalam memanfaatkan fasilitas MS Excel - yang memang luar biasa dalam menyajikan dan mengelola data keuangan perusahaan - untuk pengambilan keputusan secara cepat dan akurat.

Read more >> Making Better Decision Using MS Excel

Jadwal Training Finance Accounting Februari 2012 di Jakarta & Bandung

• Feb 07-08,2012-Advanced Corporate Cash Management
• Feb 07-08,2012-Analisa Restrukturisasi Keuangan Perusahaan*
• Feb 07-08,2012-Budgeting and Cost Control
• Feb 07-08,2012-Organizing and Managing Accounts Payable
• Feb 07-09,2012-Advanced Cost Accounting
• Feb 07-09,2012-Financial Considerations for Business Decision Making
• Feb 09-10,2012-Activity-Based Cost Management
• Feb 09-10,2012-Asset and Liability Management
• Feb 09-10,2012-Creative Cash Flow Reporting (BPRO&LPAI)*
• Feb 09-10,2012-Financial Strategic Valuation Model – New! Call:021-5228081
• Feb 13-14,2012-Fundamentals of Indirect Cost Rates*
• Feb 13-14,2012-Managing Liabilities, Liquidity & Cash
• Feb 13-14,2012-Managing Risk in Asset Management
• Feb 13-14,2012-PSAK Standard for Financial Statements
• Feb 13-14,2012-Strategic Business & Financial Analysis*
• Feb 15-16,2012-Fast Closing Workshop
• Feb 15-16,2012-Fundamentals of Budgeting for Non Specialist
• Feb 15-16,2012-Short-Term Financial Management*
• Feb 15-17,2012-A New Paradigm of Management Accounting*
• Feb 15-17,2012-Fixed Assets Accounting
• Feb 15-17,2012-Laboratorium Finance (CPFM)
• Feb 21-22,2012-Business Combination Accounting
• Feb 21-22,2012-Collection Strategy & Negotiation for Non Financial Coy*
• Feb 21-22,2012-The Statement Of Cash Flow (SCF)
• Feb 21-23,2012-Accounting Best Practices
• Feb 23-24,2012-Modern Financial Modeling
• Feb 23-24,2012-Strategic Cost Management
• Feb 27-28,2012-Financial Accounting Analysis and Reporting
• Feb 27-28,2012-Intermediate Finance & Accounting for Nonfinance

Jadwal selanjutnya silahkan klik Training Event/Schedule Finance Accounting

Finance Accounting Training on December 2011

JADWAL TRAINING FINANCE ACCOUNTING

• Dec 05-06, 2011 – Asset and Liability Management
• Dec 05-06, 2011 – Business Combination Accounting
• Dec 05-06, 2011 – Fundamentals of Budgeting for Non Specialist
• Dec 05-07, 2011 – A New Paradigm of Management Accounting
• Dec 07-08, 2011 – Advanced Corporate Cash Management
• Dec 07-08, 2011 – Managing Risk in Asset Management
• Dec 07-08, 2011 – Financial Modeling: Modern Financial Modeling
• Dec 07-09, 2011 – Accounting Best Practices
• Dec 07-09, 2011 – Developing Budget Control for Operation in Mfg
• Dec 13-14, 2011 – Creative Cash Flow Reporting
• Dec 13-14, 2011 – Effective Internal Controls: Concept & Impl'n
• Dec 13-14, 2011 – Finance Policies and Procedures (SOP Finance)
• Dec 13-14, 2011 – Financial Accounting Analysis and Reporting
• Dec 13-14, 2011 – Intermediate Finance Accounting for Nonfinance
• Dec 13-14, 2011 – Managing Liabilities, Liquidity & Cash
• Dec 13-14, 2011 – Strategic Cost Management
• Dec 13-15, 2011 – Fixed Assets Accounting
• Dec 13-15, 2011 – Operational Risk Management
• Dec 13-16, 2011 – Certificate of Professional Cost Controller
• Dec 15-16, 2011 – Activity-Based Cost Management
• Dec 15-16, 2011 - Analisa Restrukturisasi Keuangan Perusahaan
• Dec 15-16, 2011 – Collection Strategy & Negotiation for Non Fin'l
• Dec 15-16, 2011 – Fast Closing Workshop
• Dec 15-16, 2011 – Financial Strategic Valuation Model Contact-Us
• Dec 15-16, 2011 – Leading Finance and Accounting Department
• Dec 15-16, 2011 – Managers Guide to Improving Internal Control
• Dec 19-20, 2011 – Advanced Cost Control: A Strategic Guide
• Dec 19-20, 2011 – Fundamentals of Indirect Cost Rates
• Dec 19-20, 2011 – PSAK Standard for Financial Statements
• Dec 19-20, 2011 – Short-Term Financial Management
• Dec 19-21, 2011 – Financial Risk Management
• Dec 21-22, 2011 – Effective Budgeting and Cost Control
• Dec 21-22, 2011 – Making the Transition from Controller to CFO
• Dec 21-22, 2011 – Organizing and Managing Accounts Payable
• Dec 21-22, 2011 – Strategic Business & Financial Analysis
• Dec 21-22, 2011 – The Statement of Cash Flow (SCF)
• Dec 21-23, 2011 – Advanced Cost Accounting

INTERNAL CONTROL & CONTROLLERSHIP

• Dec 07-09, 2011 – Developing Budget Control for Operation in Mfg
• Dec 13-14, 2011 – Effective Internal Controls: Concept & Impl'on
• Dec 15-16, 2011 – Leading Finance and Accounting Department
• Dec 15-16, 2011 – Managers Guide to Improving Internal Control
• Dec 19-20, 2011 – Advanced Cost Control: A Strategic Guide
• Dec 21-22, 2011 – Making the Transition from Controller to CFO

RISK MANAGEMENT

• Dec 05-07, 2011 – Project Risk Management
• Dec 07-08, 2011 – Managing Risk in Asset Management
• Dec 13-15, 2011– Operational Risk Management
• Dec 19-21, 2011 – Financial Risk Management

SOP & MANUAL

• Dec 07-08, 2011 – Sales & Marketing Policies and Procedures
• Dec 13-14, 2011 – Finance Policies and Procedures (SOP Finance)

Financial Management Training Program List

BP-309 Advanced Corporate Cash Management
BP-502 Asset and Liability Management
BP-501 Asset Management
BP-311 Best Practice Payable Management
BP-315 Collection Strategy & Negotiation for Non Financial Company
BP-301 Corporate Cash Management
BP-302 Credit Risk, Receivable & Corporate Collection Management
BP-308 Fundamentals of Corporate Finance
BP-304 Fundamentals of Finance & Accounting for Non-finance
BP-312 Intermediate Finance & Accounting for Non-finance
BP-313 Managerial Decision and Capital Budgeting
BP-321 Managing Liabilities, Liquidity & Cash: Balancing Financial Risk
BP-323 Organizing and Managing Accounts Payable
BP-310 Short-Term Financial Management
BP-504 Treasury Management for Non Specialist

Web Source:

Financial Leadership and Controllership

BP-215 Essentials of the Controllership
BP-217 Strategic Skills for Financial Controllers
BP-314 Leading Finance and Accounting Department
BP-211 Making the Transition from Controller to CFO
BP-217 Strategic Skills for Financial Controllers
BP-214 The Controllers in Action

Accounting and Financial Analysis

BP-402 Accounting Information Analysis for Business Decision
BP-207 Analisa Restrukturisasi Keuangan Perusahaan
BP-417 Cost-Benefit Analysis (CBA)
BP-206 Financial Accounting Analysis and Reporting
BP-305 Financial Statement Analysis
BP-319 Optimizing Financial Analysis Using MS Excel
BP-204 Strategic Business & Financial Analysis

Accounting & Cost Management

BP-424 A New Paradigm of Management Accounting for Business Decisions
BP-414 Accounting Best Practices
BP-406 Activity Based Costing (ABC): Concept and Application
BP-422 Activity-Based Cost Management: Managing Cost & Performance
BP-409 Advanced Cost Accounting
BP-405 Best Practices of Cost Reduction & Cost Control
BP-403 Business Combination Accounting
BP-412 Derivatives Accounting & Tax
BP-421 Essential for Accounting Payroll
BP-410 Fixed Assets Accounting
BP-408 Fundamental of Cost Accounting
BP-423 Fundamentals of Indirect Cost Rates
BP-413 Inventory Accounting
BP-407 Managerial Accounting: Concept for Planning and Control
BP-404 Overhead Cost Management
BP-401 Strategic Cost Management

International Financial Reporting Standards (IFRS) - the Concept and Application

Upaya untuk memperkuat arsitektur keuangan global dan mencari solusi jangka panjang terhadap kurangnya transparansi informasi keuangan; membuat International Accounting Standard Boards - IASB melakukan percepatan harmonisasi standar Akuntansi internasional khususnya IFRS. IFRS (International Financial Reporting Standards) ini dibuat oleh IASB dan Financial Accounting Standard Boards (Badan Pembuat Standar Akuntansi di Amerika Serikat). Pada pelatihan ini akan dibahas bagaimana dan apa IFRS serta bagaimana pula kaitannya dengan PSAK.

Tujuan Pelatihan

• Memahami arti pentingnya International Financial Reporting Standards
• Mamahami ruang lingkup dan konsep pokok International Financial Reporting Standards
• Memahami accounting treatment dalam International Financial Reporting Standards
• Memahami konsep reporting dan disclosure dalam International Financial Reporting Standards
• Memahami perbedaan antara International Financial Reporting Standards dan PSAK
• Financial Analysis and Interpretation dalam International Financial Reporting Standards

Siapa yang Menjadi Peserta?

• Lokakarya ini diselenggarakan untuk staf / officer accounting yang ingin memiliki dasar pengetahuan yang luas mengenai best practices bidang accounting khususnya yang berkaitan dengan penerapan IFRS ini sehingga dapat membantu memperlancar pelaksanaan tugas sehari-hari.

Metode Pelatihan

• Pelatihan menggunakan metode ceramah dalam memahami konsep, dan latihan/studi kasus dalam mendalami teknik aplikasinya.
• Pada session terakhir para peserta akan membuat action plan, untuk menentukan rencana yang akan diterapkan setelah kembali ke dunia kerja

Pokok-Pokok Bahasan

1. About IFRS
2. Akuntansi Komparatif
3. Harmonisasi Akuntansi Internasional
4. IFRS vs PSAK
5. Balance Sheet
6. Income Statement
7. Cash Flow Statement
8. Financial Interpretation
9. Business Combination
10. Consolidated and Separated Financial Statement.
11. Interim Financial Reporting
12. Financial Instrument