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Posted On Juni 30, 2019

Effective Human Resources Budgeting : Planning and Controlling

Pusat Training 0 comments

Training Bagus >> Budgeting , Human Resources >> Effective Human Resources Budgeting : Planning and Controlling

Juni 30, 2019 Pusat Training 0 Comments

Pelatihan ini merupakan indentifikasi dari Planning yang dibutuhkan dalam mengembangkan kegiatan/aktivitas SDM yang dihubungkan dengan rencana Budget Operasional keseluruhan di suatu badan usaha/perusahaan. Perlu diketahui bahwa rencana Human Resources Budgeting adalah proyeksi dari aktivitas/kegiatan SDM dimasa mendatang.

Hal tersebut diatas sepenuhnya sangat disadari, namun sangat sedikit karyawan, khususnya bagian SDM yang mengetahui bagaimana caranya melakukan langkah-langkah membuat Human Resources Budgeting.Tidak heran mangapa banyak pimpinan perusahaan mempertanyakan kegiatan SDM kurang memberikan mutual benefits baik kepihak perusahaan maupun ke karyawan.

Table of Contents

BENEFIT

1. Mengetahui bagaimana mendapatkanpola pikir untuk menyusun kerangka Human Resources Budgeting yang disesuaikan dengan kegiatan SDM yang akan dicapai.
2. Mendapatkan cara membuat justification agar rencana Human Resources Budgeting ini dapat diterima dan disetujui oleh Pimpinan perusahaan.
3. Dapat membuat skala prioritas dalam mengajukan program kegiatan-kegiatan SDM dimasa mendatang.
4. Mulai mengenal rencana strategis yang menggambarkan pemikiran yang mendalam, bersifat jangka panjang serta merupakan jawaban dari pertanyaan yang dihadapi perusahaan.
5. Dapat menyusun rencana yang disesuaikan dengan kebutuhuan anggaran dan kemampuan perusahaan.
6. Dapat membuat proyeksi-proyeksi yang dibutuhkan dalam rencana bisnis.

OUTLINE MATERI

* PENDAHULUAN (Pola Berpikir Penyusunan HR Budget).
* PENGERTIAN RENCANA BISNIS (Define Business Planning, Planning Cycle, Projection/Forecast Formula, Justifications To Plan, Planning Philosophy).
* PROSES MENETAPKAN SASARAN ORGANISASI DAN CARA MENCAPAINYA(Planning, Organization, Actuating, Controlling).
* MEMAHAMI BAHASA KEUANGAN DALAM BUDGET.
* HR BUDGETING MENGACU HR PLANNING (Dasar Penyusunan HR Budget, HRD Framework, Human Resource Mgt).
* KOMPONEN BIAYA UTAMA DALAM HR BUDGET.
* DASAR MENGHITUNG BIAYA UTAMA.
* MEKANISME PENGENDALIAN DALAM HR BUDGET.
* CARA MEMBUAT BUDGET SDM (Anggaran Biaya Tenaga Kerja)

METHOD

Presentation

Discussion

Case Study

Evaluation

Instructor By Syafarudin Alwi

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