Preparing HR Annual Operational Plans & Budgets

PROGRAM TITLE
Preparing HR Annual Operational Plans & Budgets

DURATION
2 days

DATES
04 – 05 November  2015

VENUE
Trimitra Consultants Training Center – Kartika Chandra Hotel, Jakarta

PROGRAM OBJECTIVES

After attending participants will be better able to prepare HR annual operational plans & budgets that fit the company business and other functional plans.

PROGRAM CONTENT

  • The concept of effective operational planning & budgeting
  • Scope of HR related plans & budget
  • Steps in preparing HR operational plans & budgets
  • How to match HR operational plans with other company operational plans
  • Preparing guidelines for HR related annual operational plans & budgets
  • HR Management related ratios
  • Setting appropriate HR related operational objectives
  • Analyzing HR related internal & external situation analysis
  • Crafting HR related operational strategies
  • Preparing detailed HR related operational plans, programs
  • Preparing HR related budgets that fit the HR related plans & programs

LEARNING METHODOLOGY

A proper mix of short lectures, Q&A, sharing, discussions, examples, individual exercises, group exercises and cases.

RECOMMENDED PARTICIPANTS

  • HR Directors / HR General Managers / HR Managers / Senior HR Specialists
  • Finance Managers
  • Department Managers / Branch Managers
  • Planning Managers / Officers
  • Budget Managers / Officers
  • Those groomed for above positions

COURSE FEE

  • Rp 4.000.000,- per person
  • Excluding 10 % VAT
  • Including a certificate, refreshments, lunch, stationery and writing instruments

REGISTRATION

If you wish to attend, kindly complete and submit the registration form below

Course Registration Form

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