Pelatihan Financial Planning And Budgeting For Banking
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
TRAINING MATERIAL OUTLINE:
1. 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
FASILITAS :
- Seminar Kits ( handcopy materi + tas + ATK + Flasdisk )
- Makan Siang
- Coffe Break
*Program training diatas dapat dilaksanakan dalam bentuk In-House Training dengan biaya Rp 18.000.000 ( belum termasuk biaya akomodasi dan transport trainer dan asistant trainer)
NEXT SCHEDULE :
- 30-31 Januari 2020
- 27-28 Februari 2020
- 30-31 Maret 2020
- 29-30 April 2020
- 18-19 Mei 2020
- 29-30 Juni 2020
- 29-30 Juli 2020
- 27-28 Agustus 2020
- 28-29 September 2020
- 26-27 Oktober 2020
- 26-27 November 2020
- 30-31 Desember 2020
Lokasi Pelaksanaan :
- Hotel Ibis / Dreamtel Jakarta Rp 4.500.000,-
- Bandung Rp 5.000.000,-
- Yogyakarta / Surabaya/ Semarang Rp 6.000.000,-
- Bali Rp 7.000.000,-
