Penganggaran yang efektif merupakan hal yang sangat penting untuk meningkatkan nilai perusahaan. Bagaimanapun juga, banyak perusahaan tidak menyadari dan memahami bagaimana mempersiapkan penganggaran perusahaan yang bersifat integrated yang dapat digunakan sebagai alat strategis serta membantu perusahan dalam melakukan fungsi planning, coordinating dan proses controlling.
Pelatihan ini mengenalkan kepada para eksekutif mulai apa Budgeting, manfaatnya sebagai alat evaluasi, keterkaitannya antara satu fungsional dengan fungsional lainnya, serta bagaimana aplikasinya dalam perusahaan. Dengan menggunakan metode kuliah, diskusi dan pembahasan kasus diharapkan peserta di akhir pelatihan akan memiliki kemampuan yang integratif dari sisi teoritikal hingga strategi dalam implementasinya.
TUJUAN
* Memahami dengan baik pentingnya, fungsi serta manfaat strategis dari penganggaran perusahaan
* Menguasai dengan baik bagaimana proses membuat Budget dan controlling-nya
* Memahami dan menguasai secara baik terkait dengan Budget sebagai competitive advantage perusahaan
* Memahami dan menguasai secara baik bahwa Budget sebagai alat strategis perusahaan
MATERI
1. Integrated Corporate Planning
2. Budget Preparation
3. Strategy and Budgeting
4. Types of Budget and Their Preparation
5. Sales Budgeting
6. Production Budgeting
7. Investment Budgeting
8. Cash Budgeting
9. Budgetary Control
10. Variance Analysis
11. Human Side of Budgeting
12. Scenario Budgeting
13. Flexibility
PARTICIPANT
Budgeting, Finance, CEO, COO, CIO, CSO, Engineering Managers, Operations Managers, HR Managers, Marketing Managers dan seluruh eksekutif fungsional.
METHOD
Presentation
Discussion
Case Study
Evaluation
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