PELATIHAN FINANCE FOR NON-FINANCE EXECUTIVE
TRAINING FINANCE FOR NON-FINANCE EXECUTIVE
BENEFITS PELATIHAN FINANCE FOR NON-FINANCE EXECUTIVE
* 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 TRAINING FINANCE FOR NON-FINANCE EXECUTIVE
* 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 PELATIHAN FINANCE FOR NON-FINANCE EXECUTIVE
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).
Applied Corporate Financial Management
1. Financial Statement and Cash Flow Statement
2. Financial Forecasting, Planning and Budgeting
3. Time Value of Money and Risk of Return
4. Capital Budgeting Decision Model
5. Free Cash Flow Analysis in Budgeting
6. Bonds Valuation and Characteristic
7. Stock Valuation
8. Capital Structure Modeling
Applied Business & Financial Management
1. Financial Statement Reporting (Balance Sheet, Income Statement)
2. Cost Accumulation and Cost of Goods Sold Statement
3. Cost behavior and Contribution Margin
4. Break Even Point Analysis
5. Direct Material and Direct Labor Analysis
6. Factory Overhead Analysis
7. Inventory Management
8. Receivable Management
Applied Budgeting and Planning
1. Financial Statement Reporting (Balance Sheet, Income Statement)
2. Cost Accumulation and Cost of Goods Sold Statement
3. Job Order and Process Costing
4. Activity Based Costing
5. Master Budget
6. Sales Planning and Forecasting
7. Material Required Planning (MRP)
8. Cash Budget
COURSE LEADERS
Susi Muchtar
beliau adalah pengajar (dosen) di bidang Finance and Perbankan selama lebih dari 16 tahun. Dan sekarang beliau menjadi trainer bidang Finance For Non Finance diberbagai institusi pemerintah dan perusahaan swasta multinational.
Jadwal Pelatihan Transform-mpi.com 2023 :
- Batch 1 : 03 – 04 Januari 2024 | 16 – 17 Januari 2024
- Batch 2 : 01 – 02 Februari 2023 | 15 – 16 Februari 2023
- Batch 3 : 01 – 02 Maret 2023 | 15 – 16 Maret 2023
- Batch 4 : 04 – 05 April 2023 | 11 – 12 April 2023
- Batch 5 : 10 – 11 Mei 2023 | 24 – 25 Mei 2023
- Batch 6 : 07 – 08 Juni 2023 | 21 – 22 Juni 2023
- Batch 7 : 12 – 13 Juli 2023 | 26 – 27 Juli 2023
- Batch 8 : 09 – 10 Agustus 2023 | 23 – 24 Agustus 2023
- Batch 9 : 06 – 07 September 2023 | 20 – 21 September 2023
- Batch 10 : 04 – 05 Oktober 2023 | 18 – 19 Oktober 2023
- Batch 11 : 01 – 02 November 2023 | 15 – 16 November 2023
- Batch 12 : 05 – 06 Desember 2023 | 12 – 13 Desember 2023
Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.
Biaya dan Lokasi Pelatihan :
- Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
- Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
- Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
- Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp.6.800.000 / peserta(Minimal 2 Peserta).
- Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta(Minimal 2 Peserta).
- Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
- Lombok : Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).
Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.
Fasilitas Pelatihan di transform-mpi.com:
- Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
- Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
- Transportasi Peserta ke tempat pelatihan.
- 2x Coffe Break & 1 Lunch (Makan Siang).
- Training Room Full AC and Multimedia.
- Free Bag or Bagpackers (Tas Training).
- Softfile Foto Training
- Sertifikat Pelatihan.
- Souvenir Exclusive.