FINANCIAL PLANNING AND BUDGETING FOR BANKING

FINANCIAL PLANNING AND BUDGETING FOR BANKING

Bandung | 26 – 28 Juni 2019 | Rp 6.500.000/ peserta
Bandung | 31 Juli – 02 Agustus 2019 | Rp 6.500.000/ peserta 
Bandung | 14 – 16 Agustus 2019 | Rp 6.500.000/ peserta
Bandung | 11 – 13 September 2019 | Rp 6.500.000/ peserta 

Jadwal Training 2019 Selanjutnya …

FINANCIAL PLANNING AND BUDGETING FOR BANKING TRAINING 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

FINANCIAL PLANNING AND BUDGETING FOR BANKING TRAINING OUTLINES

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

Bandung (Golden Flower, Banana Inn, Grand Seriti, Carrcadin, Amaroossa, Grand Serela, Gino Feruci, Verona Palace, Malaka, Zodiac Taurus)

FINANCIAL PLANNING AND BUDGETING FOR BANKING TRAINING DURATION

3 hari

JADWAL TRAINING 2019

1. 26 Jun 2019-28 Jun 2019
2. 31 Jul 2019-02 Agust 2019
3. 14 Agust 2019-16 Agust 2019
4. 11 Sep 2019-13 Sep 2019
5. 30 Okt 2019-01 Nop 2019
6. 13 Nop 2019-15 Nop 2019
7. 16 Des 2019-18 Des 2019

INVESTATION PRICE/ PERSON

1. Rp. 6.500.000/person (full fare) or
2. Rp. 6.250.000/person (early bird, payment 1 week before training) or
3. Rp. 5.950.000/person (if there are 3 persons or more 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)

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