Training The Essentials Of Budgeting & Cost Control

Training Esensial Dari Pembiayaan Dan Pengendalian Pembiayaan

Training Konsep Esensial

Budgeting and Cost Control is simply a must for contemporary organizations. This interesting course help you master the most widely used internal tools for planning and monitoring activities and sustaining performance over time – Budgeting & Cost Control.

The Budgets are inextricably linked with both strategy formulation and execution. But accurate Budgets depend on Cost Control and analysis. It is essential to understand how costs behave so that realistic plans can be produced, and appropriate financial and non-financial resources can be made available to the business. Management Control builds on the budgets to understand variances and take corrective actions. This course will allow you to master the traditional tools of budgeting and control as well as new dynamic approaches, which reflect and respond to the current complex business environment.

This course will feature:
* The links among Strategic planning, Budgeting and Cost Control
* The key features of Budgeting
* A deep understanding of Cost terms and concepts
* Traditional and innovative approaches to Budgeting and Cost Control
* An understanding of the impact of non-financial KPIs on Strategic planning, Budgeting & Cost Control

Who is this Training Course for?

This course is suitable to a wide range of professionals but will greatly benefit those with direct or indirect budget responsibilities within a team, a department or a division. Moreover, the course is suitable to first appointment professionals on fast-track development programs, and to professionals from every business discipline and department who have to run budgetary plans, and who are responsible for cost and strategic analysis.
* Financial Planning & Control Staff;
* Those with direct or indirect financial responsibilities
* Those from every business discipline and department who have to run departments and budgetary plans, and who are responsible for cost and strategic analysis
* Those from all sectors of industry, irrespective of functional responsibilities, but particularly those involved in manufacturing, production, engineering or sales
* Those working in a project management environment

TUJUAN DAN MANFAAT PELATIHAN
* Build an integrated planning, budgeting and reporting process
* Understand the role of Budgets within organizations
* Understand Costs behavior and manage costs more effectively
* Master traditional and innovative approaches to Budgeting and Cost Control
* Select the performance measurement systems and the KPIs that work

MATERI PELATIHAN

The Role of Budgeting & Cost Control
* The complexity of managing contemporary organizations
* Strategic planning, budgeting and management control systems
* The key elements of budgeting: objectives, initiatives and resources
* Understanding the context for budgeting & the role of the controller
* What are the advantages and the disadvantages of budgeting
* What is it the situation in your organization? How to improve it?

Budgeting and Cost Control
* What are the essential inputs of the budgeting process?
* What is zero-based budgeting?
* Costing for budgeting: key terms and concepts
* Variable vs. Fixed costs
* The important role of contribution margin
* Cases, problems and examples

Costing: >From Traditional to Activity-Based
* Complementing traditional costing with activity-based costing
* Direct vs. indirect cost
* Cost allocation: traditional costing and activity-based costing (ABC)
* From traditional budgeting to Activity-based budgeting (ABB)
* The importance of costs analysis
* Cases, problems and exercises

Capital Budgeting
* Capitalized vs. period costs
* Capital budgeting
* Payback period
* Net-present value
* Internal rate of return
* What is it the situation in your organization?

Beyond the Budgets: linking financial and non-financial KPIs
* What are the limits of budgeting and financial reporting?
* What are the drivers of the business model?
* What are the trades-off in place?
* Beyond budgeting: integrating financial and non-financial issues
* The balanced scorecard and KPIs
* Case, problems and examples

METODE PELATIHAN
* Presentasi
* Diskusi  dan Tanya Jawab
* Studi kasus
* Brainstorming
* Praktek

INSTRUCTURE / FASILITATO
Dr. Miswanto Muslim, M.Si dan Tim

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Jadwal Pelatihan Trainingakuntansi 2026:

Batch 1 : 03 – 04 Januari 2026 | 16 – 17 Januari 2026 || Batch 2 : 06 – 07 Februari 2026 | 20 – 21 Februari 2026 || Batch 3 : 05 – 06 Maret 2026 | 19 – 20 Maret 2026

Batch 4 : 03 – 04 April 2026 | 23 – 24 April 2026 || Batch 5 : 07 – 08 Mei 2026 | 21 – 22 Mei 2026 || Batch 6 : 05 – 06 Juni 2026 | 25 – 26 Juni 2026

Batch 7 : 09 – 10 Juli 2026 | 23 – 24 Juli 2026 || Batch 8 : 06 – 07 Agustus 2026 | 20 – 21 Agustus 2026 || Batch 9 : 04 – 05 September 2026 | 18 – 19 September 2026

Batch 10 : 08 – 09 Oktober 2026 | 22 – 23 Oktober 2026 || Batch 11 : 06 – 07 November 2026 | 26 – 27 November 2026 || Batch 12 : 04 – 05 Desember 2026 | 18 – 19 Desember 2026

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta Training Perencanaan Keuangan Pasti Jalan

Invetasi dan Lokasi Pelatihan Konsep Esensial Di Jogja :

· Yogyakarta, Hotel 101 (6.500.000 IDR / participant)

· Jakarta, Hotel Amaris Kemang (6.500.000 IDR / participant)

· Bandung, Hotel Neo Dipatiukur (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta(7.500.000 IDR / participant)

· Surabaya, Hotel Amaris, Ibis Style (6.000.000 IDR / participant)

· Lombok, Sentosa Resort (7.500.000 IDR / participant)

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas  pelatihan Perencanaan Keuangan di jogja :

• FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
• FREE Akomodasi ke tempat pelatihan bagi peserta training Konsep Esensial jogja pasti running
• Module / Handout Training Esensial Dari Pembiayaan Dan Pengendalian Pembiayaan Jogja Fixed Running
• FREE Flashdisk
• Sertifikat Training The Essentials Of Budgeting & Cost Control Di Jogja Murah
• FREE Bag or bagpackers (Tas Training)
• Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
• 2xCoffe Break & 1 Lunch, Dinner
• FREE Souvenir Exclusive
• Training room full AC and Multimedia

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