TRAINING FINANCE FOR NON FINANCE EXECUTIVE

Training Financial Management

Training Manajemen Keuangan

BENEFITS

* Understand annual reports, financial ratios and budgeting
* Create the knowledge of allocation of funds
* Understand the finance planning and controlling
* Strengthen understanding of the role of the financial manager
* Increase comprehension of current analytical practices and technique using “real-life” situations.
* Improve comprehension of the language of business
* Increase ability to communicate with financial executives, ask relevant questions and understand responses

OBJECTIVES

* To provide a basic understanding of accounting elements
* To familiarize the participants with the relevant financial information needed to make management decisions
* To provide practical tools for using financial information in managerial decisions
* To equip you with the basic concepts of financial reporting in the profit and loss statement and balance sheet
* To provide you practical strategies in reading financial data allowing you to be able work more effectively with the financial managers within an organization.

Course Contents

UNDERSTANDING FINANCIAL REPORTS
* Basic Concept, Balance Sheets, Income Statements
* Statement of Owners’ Equity Changes,
* Cash Flow Statement

FINANCIAL STATEMENT ANALYSIS:
* Business Objectives, Return on Investment, Sound Financial Position.
* Overall Measures approach: (Return on Investment, Investment Turnover and Profit Margin, Price/earnings Ratio, Profitability Ratios, Profit Margin, Investment Utilization Ratios, Investment Turnover, Working Capital Measures); Financial Condition Ratios: (Liquidity and Solvency, Dividend Policy);

WORKING CAPITAL MANAGEMENT
* (Working Capital, Inventory Management, Account Receivable Management, Cash Management);
* The Relationship of Cost and Volume: (Variable and Fixed Costs, Cost Volume Diagrams, Relation to Unit Costs, Inherent Conditions);
* Break-Even-Point Analysis: (The Profit Graphs, Break-even Volume, Operating Leverage);

CAPITAL BUDGETING
* (Estimating Required Rate of Return, Economic Life, Cash Inflows, Depreciation, Pay back Period, Net Present Value, Internal Rate of Return, Accounting Rate of Return,

COST OF CAPITAL
* (The Operational Budget, Projected Budget
* Flexible / Variable Budget).

Participants/Who Should Attend

Non-financial executives/managers/staffs in such areas as operations, marketing, sales, manufacturing, engineering, personnel, construction or logistics

APPLIED CORPORATE FINANCIAL MANAGEMENT
* Financial Statement and Cash Flow Statement
* Financial Forecasting, Planning and Budgeting
* Time Value of Money and Risk of Return
* Capital Budgeting Decision Model
* Free Cash Flow Analysis in Budgeting
* Bonds Valuation and Characteristic
* Stock Valuation
* Capital Structure Modeling

APPLIED BUSINESS & FINANCIAL MANAGEMENT
* Financial Statement Reporting (Balance Sheet, Income Statement)
* Cost Accumulation and Cost of Goods Sold Statement
* Cost behavior and Contribution Margin
* Break Even Point Analysis
* Direct Material and Direct Labor Analysis
* Factory Overhead Analysis
* Inventory Management
* Receivable Management

APPLIED BUDGETING AND PLANNING
* Financial Statement Reporting (Balance Sheet, Income Statement)
* Cost Accumulation and Cost of Goods Sold Statement
* Job Order and Process Costing
* Activity Based Costing
* Master Budget
* Sales Planning and Forecasting
* Material Required Planning (MRP)
* Cash Budget

Metode :

Kelas interaktif (ceramah dan studi kasus), metode penyelenggaraan dapat dilakukan melalui training online, training zoom ataupun training tatap muka

Jadwal Informasi Training Tahun 2024 :

16 -17 Januari 2024
13 – 14 Februari 2024
5 – 6 Maret 2024
24 – 25 April 2024
21 – 22 Mei 2024
11 – 12 Juni 2024
16 – 17 Juli 2024
20 – 21 Agustus 2024
17 – 18 September 2024
8 – 9 Oktober 2024
12 – 13 November 2024
17 – 18 Desember 2024

Jadwal training diatas dapat berubah sewaktu-waktu. Untuk memastikan jadwal pelatihan fix running di tahun ini silahkan konfirmasi jadwal dan lokasinya melalui whatsapp marketing kami

LOKASI DAN INVESTASI

Lokasi Pelatihan Info Training Indonesia:

• Yogyakarta, Hotel Dafam Fortuna Grande Malioboro (6.000.000 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)
• Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

LOKASI DAN INVESTASI

Investasi Pelatihan tahun 2024 ini :

Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.

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

Fasilitas Pelatihan :

• Airport pickup service (Gratis Antar jemput Hotel/Bandara Khusus Bali dan Bandung)
• Akomodasi Peserta ke tempat pelatihan .
• Module / Handout Softcopy ataupun Hardcopy
• Flashdisk atau Link Download Material
• Sertifikat dan dokumentasi
• Bag or bagpackers (Tas Training)
• Training Kit (Blocknote, ATK, etc)
• 2x Coffee Break & 1 Lunch, Dinner
• Souvenir Exclusive

Jadwal Pelatihan masih dapat berubah, mohon untuk tidak booking transportasi dan akomodasi sebelum mendapat konfirmasi dari Marketing kami. Segala kerugian yang disebabkan oleh miskomunikasi jadwal tidak mendapatkan kompensasi apapun dari kami.