Training Advanced Budgeting & Cost Control

Training Advanced Budgeting & Cost Control

Training Konsep Dan Implementasi Flexible Budgeting

Training Static Budgets And Flexible Budgets

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 Training Advanced Budgeting & Cost Control

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.