Training Advanced Budgeting & Cost Control

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Description

Advanced Budgeting & Cost Control is a strategic approach to budget and cost management that aims to increase accuracy, efficiency and transparency in the budgeting process. This training will discuss advanced techniques in budget planning, implementation and cost monitoring, as well as the use of information technology to support data-based decision making. By understanding this methodology, participants will be able to design and manage budgets that are responsive to organizational dynamics and the ever-changing business environment.

In the context of government agencies and companies, effective cost control is key to achieving strategic goals. This training covers risk analysis, forecasting, and performance measurement to ensure that budgets are not only prepared, but also executed well. Participants will understand how to apply cost control principles in practice, as well as how to carry out necessary budget evaluations and adjustments during the budget cycle.

 

Objective

1. Increase participants’ understanding of advanced budgeting techniques and principles.
2. Study effective cost control methods to improve organizational performance.
3. Provide skills in designing and implementing adaptive budgets.
4. Develop participants’ analytical abilities to evaluate and respond to changes in policies and market conditions.

 

Course Content

1. Basics of Budgeting and Cost Control

• • Understanding budgeting and cost control
  • Types of budgets (fixed, flexible, performance-based budgets)

2. Advanced Budgeting Techniques

• • Zero-Based Budgeting (ZBB)
  • Activity-Based Budgeting (ABB)
  • Rolling Forecasts

3. Cost Planning and Control

• • Cost control techniques: budget variance and cause analysis
  • Monitoring and reporting financial performance

4. Use of Technology in Budgeting and Cost Control

• • Software and tools for budgeting
  • Data analysis and budgeting modeling with the latest technology

5. Risk Analysis in the Budget

• • Identification and assessment of budget risks
  • Risk mitigation strategy

6. Case Studies and Practical Discussions

• • Analysis of case studies from the public and private sectors
  • Discussion of best practices in cost control

7. Bench Marking and Cost Management
8. Obstacles and Solutions that Often Occur in Implementation

 

Benefit

• Provide participants with advanced skills in budget management and cost control that can be applied immediately.
• Improve the organization’s ability to make data-based and accurate decisions.
• Encourage awareness of the importance of cost control to achieve efficiency and effectiveness in resource management.
• Provides insight into the latest trends and tools in budget management and cost control.

 

Participant

• Government employees responsible for planning and budgeting.
• Financial and accounting managers in the private sector who are looking for ways to improve budget management.
• Cost analysis and management staff who want to develop new skills in cost control.
• Decision makers who want to improve an organization’s financial performance through effective cost control.

Place

• • Ibis Style Hotel Yogyakarta
  • Gino Feruci Hotel Bandung
  • Sofyan Betawi Menteng Hotel Jakarta
  • Harris Seminyak Hotel Bali
  • In House Training
  • E-Learning*

 

The Facility

• • The facility: Hard Copy Material, USB Flash disk, Training Kits, Coffee Break & Lunch, Certificate, Souvenir;

 

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