STRATEGIC PLANNING, BUDGETING AND CONTROLLING TO CREATE VALUE
YOU WILL LEARN HOW TO
- To identify and discuss concepts, issues, and techniques in financial decision-making and management, and to illustrate their application through case studies.
- To improve the understanding and roles of strategic planning and budgeting in achieving the firm's goals.
- To increase the involvement and appreciation of the participants in the development and implementation of strategic planning and budgeting.
- To enhance the understanding of the participants between strategic planning and operational planning.
- To expand the understanding of the participants in identifying factors relevant in planning, developing, and controlling the company's budgets.
1. Introduction to and Overview of Strategic Planning
2. The need for Strategic Planning and Budgeting
3. Value creation and the relationship to the budgeting process
4. Strategic planning exercise: case studies.
5. Managing Budgeting Process
6. Strategy, Long Term Plan, and the Master Budget
7. Capital budgeting, the techniques
8. Master budget exercise: case studies
9. Weighing various alternatives
10. Operational control and identifying alternative follow up actions
11. Management control and incentive issues to address motivation
Tanggal 13-15 October 2008, The Park Lane / Ibis - Jakarta
Tanggal 13-16 October 2008, Grand Aquila / Geulis - Bandung
3. GAS COMPRESSOR MAINTENANCE & TROUBLESHOOTING
Tanggal 13-17 October 2008, Grand Aquila/Holiday Inn - Bandung
4. EFFECTIVE PURCHASING, STOREKEEPING, AND WAREHOUSING MANAGEMENT
Tanggal 15-17 October 2008, in 3 days; Ibis - Jakarta
5. NEGOTIATING & LOBBYING STRATEGIES FOR LEADERS
Tanggal 15-17 October 2008, Ramayana Kuta - Bali
Tanggal 20-22 October 2008, Grand Aquila - Bandung
Tanggal 22-24 October 2008, Papandayan - Bandung
8. GAS ENGINE PRINCIPLES AND PRACTICES
Tanggal 27-30 October 2008, Papandayan - Bandung
9. COACHING, MENTORING AND COUNSELING
Tanggal 28-29 October 2008, Sahira - Bogor
Tanggal 30-31 October 2008, Grand Aquila - Bandung