FINANCIAL PLANNING AND BUDGETING FOR BANKING

Silabus Training :
FINANCIAL PLANNING AND BUDGETING FOR BANKING

OBJECTIVE :
The course focuses on the theoretical as well as the practical aspects of the financial planning and budgeting that a candidate working in financial industry may come across. The syllabus is designed to provide the candidates with an in depth knowledge of the financial planning and budgeting so as to enable them to:
• Develop conceptual understanding of the subject
• Apply the methods and techniques to carry out financial planning and budgeting in financial institutions
• Formulate financial plans and budgets to manage various financial activities, and
• Evaluate the financial plans and budgets for effective financial control

TRAINING MATERIAL OUTLINE:
1. Introduction to Financial Planning and Control
• Elements of financial planning: financial planning process, capital budgeting decisions, degree of financial leverage, dividend policy, and liquidity requirements
• Role of financial planning: examine interactions, explore options, identify possible outcomes, and ensuring feasibility and internal coherence
• Short term and long term plans
• Financial planning models
2. Financial Analysis and Control
• Financial statements and their nature
• Major financial aspects and framework for their analysis
• Balance sheet ratios, income statement ratios, and trend analysis
• Cash flow analysis and financial planning
3. The Planning Function: Budget Process
• Strategic plan
• Operating plans
• Financial plans or budgets
• Forecasting techniques
• Fundamentals of budgets
• Cost estimation and estimation techniques
• Preparation of budgets
• Cash budget
• Income and expense budget
• Budgeted balance sheet
• Use of Pro forma financial stat

VENUE : Kagum Group Hotel Bandung (Golden Flower, Banana Inn, Serela, Gino Feruci), Amaroossa Hotel, Noor Hotel, Grand Setiabudi Hotel, dll

TRAINING DURATION : 3 hari

TRAINING TIME :

Januari 2024Februari 2024Maret 2024April 2024
3 – 5 Januari 20245 – 7 Februari 20244 – 6 Maret 20241 – 3 April 2024
8 – 10 Januari 202412 – 14 Februari 202412 – 14 Maret 202422 – 24 April 2024
15 – 17 Januari 202419 – 21 Februari 202418 – 20 Maret 202429 April – 1 Mei 2024
22 – 24 Januari 202426 – 28 Februari 202425 – 27 Maret 2024
29 – 31 Januari 2024
Mei 2024Juni 2024Juli 2024Agustus 2024
6 – 8 Mei 20243 – 5 Juni 20241 – 3 Juli 20245 – 7 Agustus 2024
13 – 15 Mei 202410 – 12 Juni 20248 – 10 Juli 202412 – 14 Agustus 2024
20 – 22 Mei 202419 – 21 Juni 202415 – 17 Juli 202419 – 21 Agustus 2024
27 – 29 Mei 202424 – 26 Juni 202422 – 24 Juli 202426 – 28 Agustus 2024
29 – 31 Juli 2024
September 2024Oktober 2024November 2024Desember 2024
2 – 4 September 20241 – 3 Oktober 20244 – 6 November 20242 – 4 Desember 2024
9 – 11 September 20247 – 9 Oktober 202411 – 13 November 20249 – 11 Desember 2024
16 – 18 September 202414 – 16 Oktober 202418 – 20 November 202416 – 18 Desember 2024
23 – 25 September 202421 – 23 Oktober 202425 – 27 November 202426 – 28 Desember 2024
28 – 30 Oktober 2024

INVESTATION PRICE/PERSON :
1. Rp. 6.500.000/person (full fare) or
2. Rp. 6.250.000/person (early bird, payment 1 week before training) or
3. Rp. 5.950.000/person (if there are 3 persons or more from the same company)

FACILITIES FOR PARTICIPANTS :
1. Modul Training
2. Flashdisk Training berisi materi training
3. Sertifikat
4. ATK: NoteBook dan Ballpoint
5. T-Shirt
6. Ransel
7. Foto Training
8. Ruang Training dengan fasilitas Full AC dan multimedia
9. Makan siang dan 2 kali coffeebreak
10. Instruktur yang Qualified