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Advance Budgeting and Cost Control

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)