PROGRAM TITLE
Effective Budgeting & Budget Control
DURATION
2 days
DATES
TBA
VENUE
Swiss-Belinn Simatupang, Jakarta
PROGRAM OBJECTIVES
At the end of the workshop, everyone who participates will be better able to:
- Understand the proper budget planning & control process.
- Prepare appropriate budgets for each function of the company.
- Enhance the involvement of all departments in the budget preparation and budget control
- Timely take the appropriate action in view of variances between budgeted and actual figures
PROGRAM CONTENT
- Concept of effective budgeting & budget control
- Preparing budget manual
- Preparing annual budget guidelines
- Revenue & costs of the revenue budget
- Operations costs & capital expenditure budget
- Projected income statement and cash-flow
- Budget analysis
- Budget monitoring & control
LEARNING METHODOLOGY
A proper mix of lectures, Q&A, sharing, discussions, exercises and activities
RECOMMENDED PARTICIPANTS
- Budget Managers / Supervisors / Officers
- Finance and Related Managers / Supervisors / Officers
- Non-Finance Managers, Supervisors / Senior Officers
- SME Business Owners
- All those who are groomed for the above positions and who are interested to sharpen and broaden their knowledge & skills in budgeting & budget control
COURSE FEE
- Rp 5.000.000,- per person
- Excluding VAT
- Including a certificate, refreshments, lunch, stationery and writing instruments
REGISTRATION
If you wish to attend, kindly complete and submit the registration form below