FINANCE FOR NON FINANCE EXECUTIVE – Available Online
Acara
CLASS TRAINING SCHEDULE IN 2025
January 9th-10th, 2025 | IDR 6 million | Hotel Kuretakeso, Jakarta Selatan
February 3rd-4th, 2025 | IDR 6 million | Hotel Kuretakeso, Jakarta Selatan
March 3rd-4th, 2025 | IDR 6 million | Hotel Kuretakeso, Jakarta Selatan
April 7th-8th, 2025 | IDR 6 million | Hotel Kuretakeso, Jakarta Selatan
May 12th-13th, 2025 | IDR 6 million | Hotel Kuretakeso, Jakarta Selatan
ONLINE TRAINING SCHEDULE IN 2025
January 9th-10th, 2025 | IDR 4.5 million | Online Training (via zoom)
February 3rd-4th, 2025 | IDR 4.5 million | Online Training (via zoom)
March 3rd-4th, 2025 | IDR 4.5 million | Online Training (via zoom)
April 7th-8th, 2025 | IDR 4.5 million | Online Training (via zoom)
May 12th-13th, 2025 | IDR 4.5 million | Online Training (via zoom)
BENEFITS
- Understand annual reports, financial ratios and budgeting
- Create the knowledge of allocation of funds
- Understand the finance planning and controlling
- Strengthen understanding of the role of the financial manager
- Increase comprehension of current analytical practices and technique using “real-life” situations.
- Improve comprehension of the language of business
- Increase ability to communicate with financial executives, ask relevant questions and understand responses
OBJECTIVES
- To provide a basic understanding of accounting elements
- To familiarize the participants with the relevant financial information needed to make management decisions
- To provide practical tools for using financial information in managerial decisions
- To equip you with the basic concepts of financial reporting in the profit and loss statement and balance sheet
- To provide you practical strategies in reading financial data allowing you to be able work more effectively with the financial managers within an organization.
COURSE CONTENTS FINANCE FOR NON-FINANCE EXECUTIVE
UNDERSTANDING FINANCIAL REPORTS
- Basic Concept, Balance Sheets, Income Statements
- Statement of Owners’ Equity Changes,
- Cash Flow Statement
FINANCIAL STATEMENT ANALYSIS:
- Business Objectives, Return on Investment,
- Sound Financial Position.
- Overall Measures approach: (Return on Investment, Investment Turnover and Profit Margin, Price/earnings Ratio, Profitability Ratios, Profit Margin,
- Investment Utilization Ratios, Investment Turnover, Working Capital Measures); Financial Condition Ratios: (Liquidity and Solvency, Dividend Policy);
WORKING CAPITAL MANAGEMENT
- (Working Capital, Inventory Management, Account Receivable Management, Cash Management);
- The Relationship of Cost and Volume: (Variable and Fixed Costs, Cost Volume Diagrams, Relation to Unit Costs, Inherent Conditions);
- Break-Even-Point Analysis: (The Profit Graphs, Break-even Volume, Operating Leverage);
CAPITAL BUDGETING
- (Estimating Required Rate of Return, Economic Life, Cash Inflows, Depreciation, Pay back Period, Net Present Value, Internal Rate of Return, Accounting Rate of Return,
COST OF CAPITAL
- (The Operational Budget, Projected Budget Flexible / Variable Budget).
Participants/Who Should Attend
Non-financial executives/ managers/ staffs in such areas as operations, marketing, sales, manufacturing, engineering, personnel, construction or logistics
Delivery
Dalam bahasa Indonesia
Course Design :
Two days ( 12 Sessions )
Day – 1
Session 1 : UNDERSTANDING FINANCIAL REPORTS
- Basic Concept
- Balance Sheets
- Income Statements
- Cash Flow Statement Analysis
- Statement of Owners’ Equity Changes
Session 2 : FINANCIAL STATEMENT ANALYSIS :
- Business Objectives
- Return On Investment
- Sound Financial Position
- Structure of Analysis
Session 3: OVERALL FINANCIAL MEASURES
- Return on Investment
- Investment Turnover and Profit Margin
- Price / Earnings Ratio
Session 4: OVERALL FINANCIAL MEASURES
- Return on Investment
- Investment Turnover and Profit Margin
- Price/Earnings Ratio
Session 5: PROFITABILITY ANALYSIS
- Profitability Ratios
- Profit Margin
- Investment Utilization Ratios
- Investment Turn Over
- Working Capital Measures
Session 6: FINANCIAL RATIO ANALYSIS (cont )
- Liquidity and Solvency
- Divident policy
Day – 2
Session 7: WORKING CAPITAL MANAGEMENT
- Working Capital
- Inventory Management
- Account Receivable management
- Cash Management
Session 8: WORKING CAPITAL MANAGEMENT
- Working Capital
- Inventory Management
- Account Receivable management
- Cash Management
Session 9: COST STRUCTURE AND VOLUME ANALYSIS
- Variable and Fixed Costs
- Cost Volume Diagrams
- Relation to Unit Costs
- Economic and Accounting-Based Inherent Condition Analysis
- Break-Event Point Analysis
- Analyzing Profit by Using Cost – Volume Graphs
Session 10: CAPITAL BUDGETING
- Estimating Required Rate of return, Economic Life, Cash inflows, Depreciation
- Pay back Period
- Net Present Value
- Internal Rate of Return
Session 11: CAPITAL BUDGETING
- Accounting Rate of return
- The Operational Budget
- Projected Budget
- Flexible ( Variable Budget )
Session 12: CASE ANALYSIS
Course Leaders
Dr. Frans Budi Pranata, SE.Ak, MBA
- June 16th-17th, 2025
- July 28th-29th, 2025
- August 11th-12th, 2025
- September 8th-9th, 2025
- October 13th-14th, 2025
- November 10th-11th, 2025
- December 8th-9th, 2025
Venue
- Class Training : Hotel Kuretakeso, Jakarta Selatan
- Online Training : via zoom
Investment Cost
- IDR 6 million per participant (excluding VAT) – Offline Training
- IDR 4.5 million per participant (excluding VAT) – Online Training