Program info Budgeting Skill for Professionals

BUDGETING SKILL FOR PROFESSIONALAnnual Budgeting Fundamentals for Any Professionals and Any Organizations

Businesses and organizations face budgeting issues on annual basis. Well-

planned budget that well-aligned with the strategic objectives of the

organization will definitely be vital for any organization’s well-being and even

sustainability in the market. This process involves all key stakeholders in the

organization to have a good and solid background in developing the next

year’s budget requirements. From lower level to the highest level of the

organization.

Yet proper and adequate budgeting skills for managers, team leaders, and

key team members has always been a challenge for some organizations.

Some non-financial-background teams or newly promoted unit-leaders usually

dread this process. And failure in performing this basic necessity in annual

planning process will lead to bigger problems for organizations.

Miscalculations, declining competitiveness, failed product/services, low

morale, and so on.

This program is aimed to help professionals and organizations in

understanding and exercising basic but necessary aspects in developing their

unit budget all the way up to the corporate level. Improving and empowering

them in getting the budgeting process and result right. Making them and the

organization powered up for the next year’s programs.

About The Training

Foster & Bridge Indonesia

Truly, this budgeting skill is one of the most important business skills that

every organization’s leaders at all levels must start acquiring. Having this skill

will enable them to perform well in any of their works and assignments, and

will definitely be reflected in their organization bottom line.

Start preparing your corporate budget process now and better execute your

next year's programs.

The Benefits

• Understanding how to align strategic objectives with budget

• Understand the importance of and what is the budgeting process

• Understand the elements of a proper budget

• Understand how to develop departmental budget and corporate budget

• Develop a budget that adds competitiveness value to the organization

• Understand how to analyze the budget

About The Training


ANY PROFESSIONALS, SUPERVISORS, UNIT LEADERS & MANAGERS WITH BUDGETING

RESPONSIBILITIES

This program is recommended for any new or non-financial professionals, supervisors, or

managers who are responsible in developing their unit or corporate budget.

Who Should Attend…


What is Budgeting? Corporate Budgeting?

Fundamental of Budgeting

Budgeting Objective

Forecasting Process

Budget Cycle

Budget Method and Analysis

• Horizontal Analysis

• Vertical Analysis

• Trend Analysis

• Ratio Analysis

Financial Ratio & Analysis used in Budgeting

• Liquidity Ratio

• Activity Ratio

• Profitability Ratio

• Leverage Ratio


What You Will LearnBudgetin

g Skill for

Professionals

2 DaysE-BSP

Monitor Budget Performance

Projected Financial Statement

AFN (Additional Fund Needed)

Introduction to Capital Budgeting

• Payback Period (PP)

• Net Present Value (NPV)

• Profitability Index (PI)

• Internal Rate of Return (IRR)


What You Will LearnBudgetin

g Skill for

Professionals

2 DaysE-BSP

Registration

Contact Person

Arlin Pusparini (Arlin)

M. +62 813 1630 8962

[email protected]

Alia Sariputri (Putri)

M. +6288 111 57500

[email protected]

www.fosterandbridgeindonesia.com

Main Representative Office:

Menara Palma, 12th Floor, Jl. H.R Rasuna Said Kav.6, Kuningan, Jakarta Selatan 12950, Indonesia

Phone +62 21 2939 1228 Fax +62 21 2939 1111


Program info Budgeting Skill for Professionals

Economy & Finance

Transcript of Program info Budgeting Skill for Professionals