Budgeting, planning and forecasting for the oil and gas industry

WHO SHOULD ATTEND?

• Professionals responsible for budget preparation and management reporting
• Process owners who require a more in-depth understanding of integrated planning and budgeting techniques, along with Financial planners and cost analysts
• Anyone with direct planning and budgeting responsibility, as well as advisors, accountants and business consultants

PROGRAMME OBJECTIVES

• Implement advanced planning and control techniques into your budgeting process
• Integrate the budgeting process with the development of the company’s long-term strategic vision
• Successfully build an integrated planning, budgeting and reporting process
• Apply management tools to the budgeting process that contribute to strategic goals
• Identify key performance indicators for effective and focused decision making
• Increase profitability and performance through stream lined planning and reporting

TRAINING METHODOLOGY

The training methodology combines presentations, discussions, team exercises and case studies. Delegates will gain both a theoretical and a practical knowledge of all the topics covered. The emphasis is on the practical application of the topics and as a result delegates will return to the workplace with both the ability and the confidence to apply the techniques learned.

 

PROGRAMME OUTLINE

PLANNING FOR SUCCESS What are planning strategies? Strategy analysis, choice & implementation The role of strategy maps in defining the business Effective and less effective management reporting practice The agency problem and corporate governance Planning requirements and the importance of working capital

FORECASTING in budgeting and planning Determine the purpose and objective of the forecast Statistical analytical tools Quantitative analysis and forecasting Forecasting techniques Agency problems in forecasting- solutions Causal analysis models – regression analysis Using Excel ® to analyse historical data

BUDGETS, COSTS AND BUDGETARY CONTROL Why do we budget? – the purposes of budgeting Planning and control Putting the budget together Cost behaviour and classification Cost / volume /profit (CVP) and ‘what-if’ analysis Standard costing Flexed budgets Variance analysis and the reasons for variances

ACTIVITY BASED COSTING (ABC) AND ACTIVITY BASED BUDGETING (ABB) Activity based costing (ABC) Refinement of the costing system ABC and cost management Design of ABC systems The cost hierarchy and cost drivers Advantages and disadvantages of ABC systems From traditional budgeting to activity based budgeting (ABB) The ABB process Time-based ABC for services organisations Motivation and the behavioural aspect of budgeting

MEASURING CORPORATE PERFORMANCE: REQUIREMENTS OF A SUCCESSFUL PERFORMANCE MEASUREMENT SYSTEM Broadening performance measurement systems The Drive toward Shareholder Value (EVA®) Beyond budgeting: integrating financial and non-financial issues Introducing the Balanced Scorecard and the key perspective

Kami memberikan alternatif Fasilitas atas Investasi anda dalam Program ini, diantaranya :

1. Sertifikat, Peralatan Training, USB, Souvenir, Lunch, Coffe Break, City Tour
2. Running minimal 2 Orang (Semarang, Jogja, Solo), Running minimal 3 Orang (Bandung, Jakarta), Running 4 Orang diperuntukan untuk daerah (Bali, Lombok, Manado, Balikpapan)
3. Kami menyediakan transportasi antar Jemput dari Stasiun/Bandara ke Tempat Pelatihan(Hotel) bagi perusahaan yang Running minim 2 Orang
4. Harga dilampirkan di Brosur Penawaran

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Tambahan Informasi :

1. Silahkan tanyakan ketersediaan Tanggal dan Waktu dari jadwal training terbaru apabila anda tidak menemukan waktu yang sesuai dengan jadwal anda.

2. Training dapat disesuaikan dengan kebutuhan perusahaan jika dalam bentuk In-House Training. Silahkan baca ketentuan In-House Training diwebsite kami atau hubungi kami di Nomer Mobile untuk mendapatkan Fast Respon.

3. Silahkan mengisi Form Request Training di website kami untuk mendapatkan informasi tambahan yang belum ada, atau jika anda ingin menanyakan usulan materi sesuai kebutuhan perusahaan. Hubungi kami lewat email yang tertera atau Register disini!

4. Apabila telah menerima Silabus Training, Customer dapat Request Waktu Training yang diinginkan.

5. Informasi dan Data yang jelas akan memudahkan kami untuk segera merespon permintaan anda.

Customer Dapat Request Tempat, Waktu, serta Fasilitas Training. Silahkan Hubungi kami untuk Menerima Brosur Penawaran.