Jul 4 2023
TRAINING FINANCIAL MANAGEMENT AND MANAGEMENT ACCOUNTING

TRAINING MANAJEMEN KEUANGAN DAN AKUNTANSI MANAJEMEN

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TRAINING CONTROLLING OF OVERHEADS-FIXED (STRUCTURE) COSTS

 

 

MATERI Training Financial Management and Management Accounting

1. Financial Accounting
* Management and Financial Accounting
* Profit and Loss Account : Cost Summary and Cost of Sales Method
* Balance Sheet, Working Capital and Cash Flow Planning

2. Case Study Financial Planning
* Business Planning Including Financial Impact
* Analysis  of  Financial  Ratios  :  Profitability,  Liquidity  and
Financial Stability
* Working Capital Management and Financing-Derivation of Measures

3. Value Based Management
* Investment  Calculation  :  Discounted  Cash Flow Calculation, Pay
Back  Period,  NPV  (Net  Present  Value),  IRR  (Internal Rate of
Return)
* Investment Portfolio and Strategic Analysis
* WACC   (Weighted   Average   Cost   of  Capital),  Due  Diligence,
Shareholder Value, Economic Value Added™, Multiples, Performance
Measurement and Bonus Systems

4. Controlling of Overheads-Fixed (Structure) Costs
* Standards of Performance For Services
* Zero Base Budgeting, Overhead Value Analysis
* Activity Based Costing And Pricing

5. Sales and Customer Controlling
* Integration of Strategic and Operational Sales Controlling Tools
* The Sales Profit Center and Its Sales Dashboard of Key Performance
Indicators
* Customer Result Account and Portfolios
* Target Costing and Calculation, Customer Value

6. Transfer Pricing and Internal Charging
* Conflict of Interests : Controlling and Tax Optimization
* How Transfer Pricing Rules Influence a Controllers’ Work
* Internal  Charging : An Instrument To Optimize The Use of Internal
Resources

7. Studi Kasus

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

JADWAL TRAINING TAHUN 2023

17 – 18 Januari 2023

14 – 15 Februari 2023

20 – 21 Maret 2023

4 – 5 April 2023

16 – 17 Mei 2023

20 – 21 Juni 2023

17 – 18 Juli 2023

15 – 16 Agustus 2023

25 – 26 September 2023

17 – 18 Oktober 2023

21 – 22 November 2023

27 – 28 Desember 2023

Metode Training

  1. Tatap Muka/offline
  2. Online via zoom

Kota Penyelenggaraan jika offline :

  1. Bandung
  2. Jogjakarta
  3. Surabaya
  4. Jakarta

fasilitas yang didapatkan

  1. Training Kit Eksklusif
    • Tas
    • Name Tag
    • Modul
    • Flash disk
    • Ballpoint
    • Block Note
    • Souvenir
  2. Harga yang Reliable
  3. Trainer Kompeten di bidangnya
  4. Pelayanan Maksimal untuk peserta
  5. Penjemputan dari dan ke bandara
Investasi :

Public training : Rp. 4.500.000 (minimum 3 pax)

In House Training : on Call

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