FINANCIAL PLANNING AND BUDGETING FOR BANKING

Acara

11 – 13 Januari 2017 | Rp. 5.950.000/peserta di Bandung
08 – 10 Februari 2017 | Rp. 5.950.000/peserta di Bandung
29 – 31 Maret 2017 | Rp. 5.950.000/peserta di Bandung
11 – 13 April 2017 | Rp. 5.950.000/peserta di Bandung

Jadwal Training 2017 Selanjutnya …

 

 

OBJECTIVE :

The course focuses on the theoretical as well as the practical aspects of the financial planning and budgeting that a candidate working in financial industry may come across. The syllabus is designed to provide the candidates with an in depth knowledge of the financial planning and budgeting so as to enable them to:

  • Develop conceptual understanding of the subject
  • Apply the methods and techniques to carry out financial planning and budgeting in financial institutions
  • Formulate financial plans and budgets to manage various financial activities, and
  • Evaluate the financial plans and budgets for effective financial control

 

OUTLINE FINANCIAL PLANNING AND BUDGETING:

Introduction to Financial Planning and Control

  • Elements of financial planning: financial planning process, capital budgeting decisions, degree of financial leverage, dividend policy, and liquidity requirements
  • Role of financial planning: examine interactions, explore options, identify possible outcomes, and ensuring feasibility and internal coherence
  • Short term and long term plans
  • Financial planning models

Financial Analysis and Control

  • Financial statements and their nature
  • Major financial aspects and framework for  their analysis
  • Balance sheet ratios, income statement ratios, and trend analysis
  • Cash flow analysis and financial planning

The Planning Function: Budget Process

  • Strategic plan
  • Operating plans
  • Financial plans or budgets
  • Forecasting techniques
  • Fundamentals of budgets
  • Cost estimation and estimation techniques
  • Preparation of budgets
  • Cash budget
  • Income and expense budget
  • Budgeted balance sheet
  • Use of Pro forma financial stat

INSTRUCTOR :  

Achmad Fadjar, SE, MM.Ak and Team

Achmad Fadjar, SE, MM.Ak,  sarjana dan master lulusan Universitas Padjadjaran  adalah  praktisi serta konsultan senior dalam bidang Akunting, Finance, Marketing dan HR Training & Development. Telah lebih dari sepuluh tahun beliau sebagai praktisi dan pengajar, telah banyak membantu para klien dalam membuka wawasan dan menyelesaikan tugas-tugas pekerjaan dengan effective dan effisien. Pengalaman sekian lama  telah mengantar beliau dalam penguasaan berbagai topik ilmu antara lain Effective Presentation & Negotiation Skill,  Interpersonal Skill and Communication Skill , Leadership & Team Development for Management Success ,  SDM Berbasis Kompetensi , Outsourcing Management, Tender & Contract System , Financial & Budgeting serta banyak lagi topik lainnya. Beberapa klien/ user yang pernah mengunakan jasa beliau : PT. Timah Tbk. PT Arun LNG, PT. Batu Bara Bukit Kendi, PT. Petrosea Tbk. , PT. Chevron Pacific Ind.,  PT. Freeport Ind.  PT. Banpu ( Infocomindo ),  PT. Medco E&P,  PT. Semen Gresik   ( persero ) Tbk.  Petrochina Int’l,   PT. Vico Indonesia,  Pertamina,  Cnooc Ses Ltd.,  PT. British Petroleum, BP Migas,  PT. Pupuk Kaltim,  PT. Badak NGL,  PT. Inco Ind. Tbk.  PT. Nusa Halmahera,  PT. Kaltim Pacific Amoniak,  PT. Surveyor Ind.  PT. Samindo Utama Kaltim,  PT. Lekomaras,  PT. Nusa Halmahera Mineral,  PT. Pusri, PT. Kaltim Prima Coal ( KPC ),  PLN,  UTSG,  HESS Indonesia Pangkah Ltd, PT. Aneka Tambang, PT. Adaro Indonesia, PT. Puncak Jaya Power, PT.  Sandvick SMC, PT. Rekayasa Industri, PT. Kideco Jaya Agung, PT. RedPath Indonesia, PT. Kitadin Embalut, PT. Indominco, PT. Centra Indo Teknik, PT. Arutmin, PT RedPath Indonesia, PT. Bama Bumi Sentosa,  PT. Santos, PT. Indomuro Kencana Straits, PT. Jasindo, PT. Krakatau Wajatama,  PT. Citic Seram Energi, PT. Kaltim Prima Industri, PT. Connoco Phillips Indonesia, Total E & P Indonesie, PT Energi Sengkang, PT. Hexindo,  PT. Turbaindo Coal Mining, PT Berau Coal, Poltek Bengkalis,PT. Bank Mandiri, PT. Angkasa Pura 2, Embassy of the Kingdom of Netherlands, PT.  Inspindo Mulia, Pertamina Hulu Energi ONWJ Ltd., UNDP, dll.

 

 

VENUE :  

Kagum Group Hotel Bandung (Golden Flower, Banana Inn, Serela, Gino Feruci), Amaroossa Hotel, Noor Hotel, Grand Setiabudi Hotel, dll

TRAINING DURATION :

3 hari

  JADWAL TRAINING

  1. 11 Jan 2017-13 Jan 2017
  2. 08 Feb 2017-10 Feb 2017
  3. 29 Mar 2017-31 Mar 2017
  4. 11 Apr 2017-13 Apr 2017
  5. 31 May 2017-02 Jun 2017
  6. 19 Jun 2017-21 Jun 2017
  7. 12 Jul 2017-14 Jul 2017
  8. 28 Aug 2017-30 Aug 2017
  9. 13 Sep 2017-15 Sep 2017
  10. 11 Oct 2017-13 Oct 2017
  11. 29 Nov 2017-01 Dec 2017
  12. 13 Dec 2017-15 Dec 2017

INVESTATION PRICE/PERSON :

  1. Rp 5.950.000/person (full fare)  or
  2.   Rp 5.750.000/person (early bird, payment 1 week before training)  or
  3.   Rp 5.500.000/person (if there are 3 or more participants from the same company)

 

FACILITIES FOR PARTICIPANTS :

  1. Modul Training
  2. Flashdisk Training berisi materi training
  3. Sertifikat
  4. ATK: NoteBook dan Ballpoint
  5. T-Shirt
  6. Ransel
  7. Foto Training
  8. Ruang Training dengan fasilitas Full AC dan multimedia
  9. Makan siang dan 2 kali coffeebreak
  10. Instruktur yang Qualified
  11. Transportasi untuk peserta dari hotel penginapan ke hotel tempat training – PP (jika peserta minimal dari satu perusahaan ada 4 peserta)

FINANCIAL PLANNING AND BUDGETING FOR BANKING 

Formulir Pra-Pendaftaran Public Training / Permintaan Informasi Lebih Lanjut
  1. JENIS INFORMASI/TRAINING
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  4. DATA PRIBADI
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  8. (valid email required)
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  11. DATA PRE REGISTRATION (Tidak Mengikat)
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  13. PESAN UNTUK PENYELENGGARA TRAINING
 

cforms contact form by delicious:days

 

 

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