TRAINING FINANCIAL MANAGEMENT AND MANAGEMENT ACCOUNTING

TRAINING MANAJEMEN KEUANGAN DAN AKUNTANSI MANAJEMEN

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 2026

03 – 04 Januari 2026 | 16 – 17 Januari 2026

06 – 07 Februari 2026 | 20 – 21 Februari 2026

05 – 06 Maret 2026 | 19 – 20 Maret 2026

03 – 04 April 2026 | 23 – 24 April 2026

07 – 08 Mei 2026 | 21 – 22 Mei 2026

05 – 06 Juni 2026 | 25 – 26 Juni 2026

09 – 10 Juli 2026 | 23 – 24 Juli 2026

06 – 07 Agustus 2026 | 20 – 21 Agustus 2026

04 – 05 September 2026 | 18 – 19 September 2026

08 – 09 Oktober 2026 | 22 – 23 Oktober 2026

06 – 07 November 2026 | 26 – 27 November 2026

04 – 05 Desember 2026 | 18 – 19 Desember 2026

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