Budget dan Planning bukan hanya kebutuhan bagi seorang finance dan bukan sekedar angka-angka. Budget dan Planning merupakan petunjuk dan acuan dalam menjalankan kegiatannya untuk mencapai tujuan perusahaan. Oleh karenanya, setiap fungsi di perusahaan membutuhkan pengetahuan dan ketrampilan dalam membuat budget dan planning.
Pelatihan ini menyajikan secara menyeluruh proses penyusunan budget dan sistematikanya melalui pendekatan aplikatif serta kaitannya dengan strategi dan tujuan perusahaan. Disamping itu, pelatihan ini juga akan membekali peserta dengan ketrampilan dalam menggunakan budget sebagai dasar penilaian kinerja.
TUJUAN & MANFAAT
* Memberikan pemahaman tentang tujuan makna budget dan planning
* Memahami faktor-faktor yang perlu diperhatikan dalam membuat budget dan planning
* Membekali teknik dalam mengkaitkan budget dengan strategi dan tujuan perusahaan
* Memahami bagaimana budget sebagai salah satu tolak ukur penilaian kinerja
OUTLINE MATERI
* Pemahaman dasar mengenai budget dan arti pentingnya budget
* Elemen dari budget
* Keterkaitan antara visi, eksternal faktor, strategi, inisiatif dan budget
* Delapan langkah sederhana dalam pembuatan budget
* Membuat Budget Production
* Membuat perencanaan Project dan Budgeting
* Membuat Budget Spending setiap departement
* Membuat Format Budget dan Plan
* Membuat Proforma Laporan Keuangan
* Menyiapkan presentasi budget
* Menilai kinerja berdasarkan budget
* Studi Kasus
PARTICIPANT
Pelatihan ini dapat diperuntukkan bagi praktisi manajemen non budget specialist yang ingin mendapatkan pengetahuan lengkap mengenai pembuatan budget dan plan serta para managers atau staff finance yang ingin menyegarkan pengetahuannya.
METHOD
Presentation
Discussion
Case Study
Evaluation
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