TRAINING ADVANCED BUDGETING & COST CONTROL

TRAINING MANAGEMENT CONTROL SYSTEM

TRAINING FLEXIBLE BUDGETING

Deskripsi

Advanced Budgeting & Cost Control merupakan pelatihan tingkat lanjut dalam bidang finansial yang memfokuskan pada flexible budgeting berdasarkan variance analysis serta management control system berdasarkan value added/nonvalue added cost analysis, work measurement, dan benchmarking.

Tujuan

Setelah mengikuti pelatihan ini, diharapkan peserta dapat :

Memahami konsep dan implementasi flexible budgeting dengan variance analysis
Mampu melakukan penyusunan flexible budgeting
Mampu melakukan management control system
Materi

1. Flexible Budgets, Variances and Management Control I

Static Budgets and Flexible Budgets
Flexible Budgeting with and without Standard Costs
Variance Analysis
Performance Measurement using Standards
2. Flexible Budgets, Variances and Management Control II

Planning of Variable and Fixed Overhead Costs
Developing Budgeted Variable and Fixed Overhead Rates
Variable and Fixed Overhead Cost Variances
Integrated Analysis of Overhead Cost Variances
3. Management Control System

Evaluating Management Control System
Value Added/Nonvalue Added Cost Analysis
Work Measurement
4. Benchmarking and Cost Management

Peserta

Personil yang dapat mengikuti pelatihan yaitu: Staff, Supervisor, Manager hingga level di atasnya dari bagian keuangan atau akuntansi, atau siapapun yang ingin menambah pengetahuan mengenai Advanced Budgeting & Cost Control.