Budgeting and Planning Training

Training Budgeting and Planning

Introduction

As someone once said “If you fail to plan, you plan to fail”. Budgeting and planning is how we plan to put life into our strategic goals. The budget therefore is the short term plan of how strategies may be achieved. It is the quantification of the activities the company must develop to achieve its short-term goals and lay the foundation for future goals.

The emphasis will be on how to make the budgeting and planning process a meaningful exercise and not just a chore that has to be done once a year. Too often the budgets prepared do not reflect what the business should really be doing but reflect more the hidden agendas of the preparers of the budget, leading to wrong decisions being made. Such decisions impact on the future success of the business in a negative way.

Programme Objectives

  • To provide understanding of how to prepare a financial plan that reflects the strategic goals of an organisation
  • To understand the relationship between financial planning, forecasting and budgeting and integration of the strategic management process
  • The understand the planning process from beginning to end and how to develop the budget
  • To discuss some of the problems associated with budgeting along with “best practices”
  • To show you how to motivate managers and other to “buy in” to the budget process
  • To show how comparison of variances in actual performance against the plan can be used to help control financial importance and their impact on short and long-term plans

Method and Approach

This workshop will be highly participatory and will consist of formal lectures, discussions, case studies and exercises. Where appropriate these will include real issues brought to the workshop by delegates.

Who Should Attend?

  • Executive level managers responsible for budget preparation and management reporting
  • Process owners who require a more in-depth understanding of integrated planning and budgeting techniques
  • Anyone with direct planning and budget responsibility either within an organization or as an external advisor to organizations.
  • Those whom are held accountable for financial performance

Course outline

  • The complexity of managing contemporary organizations
  • Budgeting and management control systems
  • The critical functions of management
  • The strategic planning process and the budget as a plan
  • Aligning the budget with the organization’s strategy
  • The impact of corporate culture
  • Integrating strategic and financial planning with operational management
  • Budget as a control tool
  • The Balanced Scorecard
  • Understanding the business environment
    • SWOT
    • PESTLE
    • Porter’s 5 Forces
    • Types of budgets
      • Master budget
      • Operating budget
      • Capital budget
      • Financial budget
  • Incremental budgeting
  • Zero-based budgeting
  • Fixed budgeting
  • Rolling budgets
  • Kaizen budgeting
  • Forecasting methods
  • Break-even analysis
  • Making assumptions
  • Using trend analysis
  • Characteristics of an effective budget
  • Capital expenditure budgeting and analysis
    • Time value of money
    • Pay-back period
    • Net present value
    • Internal rate of return
    • Profitability index
    • Accounting rate of return
    • Sensitivity and risk analysis
  • Preparing the ground for change in the business via financial planning
  • Communicating the strategy and control points
  • Overcoming internal political resistance
  • Reviewing and measuring progress with proper variance analysis
  • Turnaround and corrective measures
  • Managing implementation as a continuous process
  • How to improve the process in your organization.

 

Investasi dan Fasilitas Training

  • Harga : (dilampirkan dalam Brosur penawaran)
  • Fasilitas : Certificate, Training kits, USB 8 GB, Lunch, Coffe Break, Souvenir, City Tour
  • Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel (berlaku bagi perusahaan yang mengirimkan minimal 2 peserta)
  • Quota minimum Running 2 peserta ( jogja ), 3 Peserta ( Solo, Semarang) Quota minimum Running 3 peserta (Jakarta , Bandung dan Surabaya ) –  ( Untuk Manado, Bali , Batam, Pontianak, Balikpapan dan Lombok Quota minimal 4 peserta)

 

Permintaan Brosur penawaran Training ( Waktu dan Tempat) silahkan Menghubungi kami via :

Mobile : 0823 2326 5005 – 0857 2459 5005

Email : trainingcenterindo@gmail.com / info@jadwaltraining.co.id

Blog : https://informasitrainingdanseminar.wordpress.com

Web: www.informasitraining-indonesia.com

Web www.jadwaltraining.co.id

Jadwal training 2015 | Jadwal training 2016 | Jadwal training 2017 | Jadwal training 2018 | Jadwal training 2019 | Jadwal training 2020

Lokasi Training Pilihan : di Yogyakarta, Jakarta, Bandung, Bogor, Surabaya, Malang, Bali, Lombok, Balikpapan, Makassar, Medan, Batam, Riau, Pontianak, Semarang, Solo, Manado. (dengan harga dan minimal kuota yang berbeda)

Jadwal training 2015 (Bisa request tanggal selain yang tertera)

15-17 Oktober 2015 / 20-22 Oktober 2015 / 27-29 Oktober 2015 / 08-10 November 2015 / 07-09 Desember 2015

Jadwal Training 2016  (Bisa request tanggal selain yang tertera)

19-21 Januari 2016 / 09-11 Februari 2016 / 15-17 Maret 2016 / 05-07 April 2016 / 10-12 Mei 2016 / 07-09 Juni 2016 / 12-14 Juli 2016 / 09-11 Agustus 2016 / 06-08 September 2016 / 11-13 Oktober 2016 / 15-17 November 2016 / 13-15 Desember 2016

Jadwal Training 2017  (Bisa request tanggal selain yang tertera)

17-19 Januari 2017 / 07-09 Februari 2016 / 21-23 Maret 2017 / 11-13 April 2017 / 09-11 Mei 2017 / 06-08 Juni 2017 / 04-06 Juli 2017 / 01-03 Agustus 2017 / 05-07 September 2017 / 17-19 Oktober 2017 / 06-08 November 2017 / 05-07 Desember 2017

Jadwal Training 2018  (Bisa request tanggal selain yang tertera)

23-25 Januari 2018 / 20-22 Februari 2018 / 13-15 Maret 2018 / 10-12 April 2018 / 08-10 Mei 2018 / 05-07 Juni 2018 / 03-05 Juli 2018 / 07-09 Agustus 2018 / 04-06 September 2018 / 02-04 Oktober 2018 / 06-08 November 2018 / 04-06 Desember 2018

Jadwal Training 2019  (Bisa request tanggal selain yang tertera)

22-24 Januari 2019 / 19-21 Februari 2019 / 05-07 Maret 2019 / 09-11 April 2019 / 07-09 Mei 2019 / 04-06 Juni 2019 / 09-11 Juli 2019 / 06-08 Agustus 2019 / 10-12 September 2019 / 08-10 Oktober 2019 / 05-07 November 2019 / 03-05 Desember 2019

Jadwal Training 2020  (Bisa request tanggal selain yang tertera)

28-30 Januari 2020 / 25-27 Februari 2020 / 17-19 Maret 2020 / 14-16 April 2020 / 05-07 Mei 2020 / 09-11 Juni 2020 / 07-09 Juli 2020 / 04-06 Agustus 2020 / 08-10 September 2020 / 06-08 Oktober 2020 / 10-12 November 2020 / 01-03 Desember 2020