Budgeting & PlanningFinance, Accounting, Tax, Treasury, Audit & Risk ManagementYogyakarta

Advance Budgeting and Cost Control

Jadwal Pelatihan Advance Budgeting and Cost Control

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Pendahuluan

Advance Budgeting & Cost Control merupakan pelatihan tingkat lanjut dalam bidang finansial yang memfokuskan pada flexible budgeting berdasarkan variance analysis serta management control system berdasarkan value added/non value added cost analysis, work measurement, and benchmarking.

Tujuan

Setelah mengikuti pelatihan ini, diharapkan peserta dapat:

  1. Memahami konsep dan implementasi flexible budgeting dengan variance analysis
  2. Mampu melakukan penyusunan flexible budgeting
  3. Mampu melakukan management control system

Materi Pelatihan

1. Flexible Budgets, Variances and Management Control I

  • Static Budgets and Flexible Budgets
  • Flexible Budgeting With and Without Standard Costs
  • Variance Analysis
  • Performance Measurement Using Standards

2. Flexible Budgets, Variances and Management Control II

  • Planning of Variable and Fixed Overhead Costs
  • Developing Budgeted Variable and Fixed Overhead Rates
  • Variable and Fixed Overhead Cost Variances
  • Integrated Analysis of Overhead Cost Variances

3. Management Control System

  • Evaluating Management Control System
  • Value Added/Non Value Added Cost Analysis
  • Work Measurement

4. Benchmarking and Cost Management

Peserta

Peserta yang dapat mengikuti pelatihan yaitu: Staff, Supervisor, Manager hingga level di atasnya dari bagian keuangan atau akuntansi, atau siapapun yang ingin menambah pengetahuan mengenai Advanced Budgeting & Cost Control.

Metode Training

Presentation

Discussion

Case Study

Evaluation

Fasilitas

Training Kit

Handout

Certificate

Lunch (1x)

Coffee Break (2x)

Souvenir

Pick Up Participant (Khusus Yogyakarta)

Form Registrasi Pelatihan / Training

Jika anda berkeinginan untuk mengikuti Pelatihan Advance Budgeting and Cost Control, anda bisa langsung menghubungi salah satu nomor kami di bawah ini:

  • (0274) 4291-355 (08:00 – 16:00)
  • 0811 2938 847

Anda juga bisa langsung mengisi Formulir pendaftaran di bawah ini:

Advance Budgeting and Cost Control
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