Training Strategic Planning, Analysis, Financial Control and Budget Preparation

Training Strategic Planning, Analysis, Financial Control and Budget Preparation


For any organization to be successful it needs to increase profitability, control liquidity and put in place sound financial structures. This program enables non-financial managers to contribute more effectively to the organization through greater understanding of how money works in business and how they personally can influence company results. It develops learning gained on previous basic level training programs or from general knowledge on finance.


By the end of the program delegates will be able to:

  • The Financial Function
  • The Financial System
  • Read, understand and interpret financial information and develop decision making models
  • Understand how profit is achieved and what happens to it
  • Use the practical tools of measurement in operational & financial performance as well as budgeting
  • Reorganize the difference between profitability and solvency
  • Use investment appraisal techniques to support project management and decision making
  • Recognize common financial difficulties affecting business
  • Understand how business profitability can be improved by non-financial staff

Who Should Attend?

  • Vice Presidents
  • Directors
  • Managers
  • Specialist

Course Outline

  • What is Finance?
  • Financial structure of organizations
  • Basic accounting principles
  • Financial and management Accounting
  • Understanding shareholder value
  • Investments
  • Balance Sheet
  • Profit and Loss Account
  • Cash Flow
  • Break Even Analysis
  • Budgeting Systems; Incremental, Zero based, Programme
  • Forecasting techniques
  • Financial Markets
  • Interest Rates and Inflation
  • Reporting Systems
  • Performance Measurement.
  • Financial Analysis
  • Use of Ratios
  • Financial Risk Analysis
  • Weighted Average Cost of Capital (WACC) ,
  • Net Present Value (NPV) ,
  • Economic Value Created (EVC)
  • Performance Indicators such as ROI, ROA, ROCE
  • Risk Management
  • Crisis Management

Permintaan Brosur penawaran Training ( Harga, Waktu dan Tempat) silahkan Menghubungi kami.


Catatan :

Pelatihan ini dapat di-customized sesuai kebutuhan perusahaan Anda bila diselenggarakan dalam bentuk In-House Training. Untuk permintaan In-House Training dengan jenis topik lainya, silahkan mengirimkan ke alamat email yang tercantum di web kami.


Request Training. Jika anda membutuhkan informasi pelatihan yang belum tercantum pada website ini, atau anda ingin memberikan usulan materi yang sesuai dengan tingkat kebutuhan perusahaan anda, silahkan mengirimkan ke alamat emailyang tercantum.


Bila tidak ada tanggal dan waktu atau yang tercantum sudah kadaluarsa didalam artikel mohon tanyakan kepada kami untuk jadwal terbarunya.


Peserta bisa mengajukan Tanggal Pelatihan / Training selain yang tertera pada silabus penawaran.


Venue : di Yogyakarta, Jakarta, Bandung, Bogor, Cirebon, Solo, Semarang, Surabaya, Malang, Bali, Lombok, Samarinda, Balikpapan, Banjarmasin, Pontianak, Makassar, Medan, Palembang, Lampung, Timor Leste, Thailand, Singapore and Kuala Lumpur.  (dengan harga dan minimal kuota yang berbeda)


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