Training Finance
By September 18, 2013 0 Comments Read More →

FINANCIAL MODELING FOR CORPORATE BUDGETING

FINANCIAL MODELING FOR CORPORATE BUDGETING

Hotel  Ciputra, Jakarta | 26 – 28 November 2013 | IDR 7.8500.000,-/peserta

 

Tujuan :
Memperopelh pemahaman dna keterampilan:

  1. Dasar-dasar corporate budgeting
  2. Pengetahun prinsip dasar financial modeling yang di terapkan pada budget model
  3.   Membangu budget model secara bulana

 

Materi :

  •  Model layout, design principles & overview of corporate budget model
  • Modeling assumption module
  • Modeling operating budgeti –sales & collection module
  •  Modeling operation budget-cost of goods sold, inventory * purchase module
  • Modeling operating budget-income statement module
  •  Modeling financial budget-capital budget & cash budget module
  • Modeling financial budget-balance sheet module
  •  Medeling cash flow statement module
  •  Modeling free cash flow module
  •  Modeling contribution margin module
  • Modeling variance analysis charts
  •  Modeling dynamic charts

Instruktur :

Edwar Peterson.   Adalah konsulatan dalam bidang Financial Modeling.

Waktu

  • 26 – 28 November 2013 Batch IV

Tempat
Hotel  Ciputra, Jakarta

Metode

  • Pre-test and post- test
  •  Role play
  •  Group case discussion
  • Game

 

Investasi
IDR 7.8500.000,-/peserta non residensial. Pendaftaran 3 peserta dari perusahaan yang sama discount 10 %.

Fasilitas

  •  Training KIT
  •  Sertifikat
  • Souvenir
  •  2 X Coffe Break +lunch
  •  Soft copy materi
  •  Additional programm
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Posted in: Budget & Planning, Finance, Jakarta
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