Training Budgeting Preparation, Process and Control in Industry

Training Budgeting Preparation, Process and Control in Industry

/ Pelatihan Ekonomi, Pelatihan Human Resource / Oleh

SILABUS TRAINING PERSIAPAN ANGGARAN, PROSES DAN KONTROL DI INDUSTRI

Deskripsi Training Budgeting Preparation, Control in Industry

Training Budgeting Preparation, Process and Control in IndustryA budgeting process and is more than a row of numbers. It is a tool for establishing priorities of action, determining program content, and exercising control of operations. This workshop focuses on budgeting process and control from a company and departmental viewpoint, operating as a cost center, and using the information for budgetary decision making and establishing the a control.

This three days workshop aims to improve participants ability to prepare departmental and company wide budgets and to control and analyze the costs incurred within an oil & gas company. Emphasis is placed on understanding the nature of costs that are unique to an oil & gas company and how these costs behave under different conditions. Realistic examples are provided to encourage participants to develop a model of good budgeting and cost control practice that can be applied back in their own work place.

Menimbang cukup kompleknya materi pelatihan Budgeting Preparation, Control In Industry ini bagi peserta, dibutuhkan training provider yang berpengalaman di bidangnya agar tidak membuat peserta tidak menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.

Tujuan Training Budgeting Preparation, Control in Industry

Dengan mengikuti pelatihan Budgeting Preparation, Control In Industry Peserta dapat berbagi pengetahuan / sharing knowledge mengenai Budgeting Preparation, Control In Industry dengan peserta dari perusahaan lain yang bergerak di bidang Keuangan

  • How to construct an oil & gas budget, process and control to maintain the best performance of the company.
  • How to develop capital budgets and allocate capital
  • Learn about financing alternatives available to oil and gas companies
  • How to develop the company’s cost of capital
  • What are the various financial issues associated with oil & gas project development, execution and operations

Materi Training Budgeting Preparation, Control in Industry

Introduction to the Budgeting Process

  • Budgeting and the managerial process
  • Budgeting and the strategic planning process
  • Budgeting as an integral element on internal control

Preparation of Specific Budgets

  • Exploration Budget
  • Operation Budget
  • Administrative Expense Budget
  • Payroll Costs Budget
  • Capital Investment Budgeting Process
  • Capital Expenditure Evaluation Method

Work Program and Budget for Indonesian PSC

  • General Procedures and Manual
  • Exploration Activities
  • Development Activities
  • Production Activities
  • General Administration and Support Activities
  • Financial Summary

Authorization for Expenditure (AFE)

  • General Procedures and Manual
  • Seismic and G&G
  • Drilling Wells
  • Production Facilities and Support

Metode Training Budgeting Preparation, Control in Industry

Metode Training Budgeting Preparation, Control In Industry dapat menggunakan fasilitas training zoom atau training online, dan bisa juga training offline atau training tatap muka.

Peserta Training Budgeting Preparation, Control in Industry

Peserta yang dapat mengikuti training Budgeting Preparation, Control In Industry ini adalah yang ingin mendalami bidang Keuangan.

  • New accountants and financial analysts in the oil and gas industry
  • Oil and gas company staff, supervisors and managers who need to improve their understanding of budgeting process and how to establish a sound control system.
  • Anyone who wish to gain a practical knowledge in budgeting process and control in order to understand the impact of financial issues on project selection and company performance.

Instructo Training Budgeting Preparation, Control in Industry

Instruktur yang berkompeten di bidang Keuangan

 

Jadwal Berdiklat Training 2024:

  • Batch 1 : 6 – 7 Januari 2025 || 15 – 16 Januari 2025 || 22 – 23 Januari 2025
  • Batch 2 : 3 – 4 Februari 2025 || 12 – 13 Februari 2025 || 27 – 28 Februari 2025
  • Batch 3 : 5 – 6 Maret 2025 || 10 – 11 Maret 2025 || 19 – 20 Maret 2025
  • Batch 4 : 14 – 15 April 2025 || 23 – 24 April 2025
  • Batch 5 : 5 – 6 Mei 2025 || 14 – 15 Mei 2025 || 26 – 27 Mei 2025
  • Batch 6 : 2 – 3 Juni 2025 || 11 – 12 Juni 2025 || 18 – 19 Juni 2025 || 23 – 24 Juni 2025
  • Batch 7 : 2 – 3 Juli 2025 || 16 – 17 Juli 2025 || 30 – 31 Juli 2025
  • Batch 8 : 4 – 5 Agustus 2025 || 13 – 14 Agustus 2025 || 20 – 21 Agustus 2025 || 29 – 30 Agustus 2025
  • Batch 9 : 3 – 4 September 2025 || 10 – 11 September 2025 || 15 – 16 September 2025 || 24 – 25 September 2025
  • Batch 10 : 8 – 9 Oktober 2025 || 13 – 14 Oktober 2025 || 22 – 23 Oktober 2025
  • Batch 11 : 3 – 4 November 2025 || 12 – 13 November 2025 || 19 – 20 November 2025 || 26 – 27 November 2025
  • Batch 12 : 1 – 2 Desember 2025 || 10 – 11 Desember 2025 || 17 – 18 Desember 2025 || 26 – 27 Desember 2025

 

Investasi dan Lokasi pelatihan:

  • Yogyakarta
  • Jakarta
  • Bandung
  • Bali
  • Surabaya

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas :

  • Module / Handout
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive
  • Training room full AC and Multimedia
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