FINANCE FOR NON-FINANCE EXECUTIVE Makes you expert in finance
Hotel Kuretakeso, Jakarta Selatan | January 9th-10th, 2025 | IDR 6 million
Hotel Kuretakeso, Jakarta Selatan | February 3rd-4th, 2025 | IDR 6 million
Hotel Kuretakeso, Jakarta Selatan | March 3rd-4th, 2025 | IDR 6 million
Hotel Kuretakeso, Jakarta Selatan | April 7th-8th, 2025 | IDR 6 million
Hotel Kuretakeso, Jakarta Selatan | May 12th-13th, 2025 | IDR 6 million
IDR 4.5 million | Online Training (via zoom)
BENEFITS
- 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 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.
Delivery
Dalam bahasa Indonesia
Course Design : Two days
COURSE CONTENTS
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
- Financial Statement and Cash Flow Statement
- Financial Forecasting, Planning and Budgeting
- Time Value of Money and Risk of Return
- Capital Budgeting Decision Model
- Free Cash Flow Analysis in Budgeting
- Bonds Valuation and Characteristic
- Stock Valuation
- Capital Structure Modeling
Applied Business & Financial Management
- Financial Statement Reporting (Balance Sheet, Income Statement)
- Cost Accumulation and Cost of Goods Sold Statement
- Cost behavior and Contribution Margin
- Break Even Point Analysis
- Direct Material and Direct Labor Analysis
- Factory Overhead Analysis
- Inventory Management
- Receivable Management
Applied Budgeting and Planning
- Financial Statement Reporting (Balance Sheet, Income Statement)
- Cost Accumulation and Cost of Goods Sold Statement
- Job Order and Process Costing
- Activity Based Costing
- Master Budget
- Sales Planning and Forecasting
- Material Required Planning (MRP)
- Cash Budget
Course Leaders
Dr. Frans Budi Pranata, SE.Ak, MBA
Training Schedule in 2025:
- June 16th-17th, 2025
- July 28th-29th, 2025
- August 11th-12th, 2025
- September 8th-9th, 2025
- October 13th-14th, 2025
- November 10th-11th, 2025
- December 8th-9th, 2025
Venue
- Class Training : Hotel Kuretakeso, Jakarta Selatan
- Online Training : via zoom
Investment Cost
- IDR 6 million per participant (excluding VAT) – Offline Training
- IDR 4.5 million per participant (excluding VAT) – Online Training