Budgeting Skill for Professional - Annual Budgeting Fundamentals for Any Professionals and Any Organizations - Foster & Bridge Indonesia

1. BUDGETING SKILL FOR PROFESSIONAL
Annual Budgeting Fundamentals for Any Professionals and Any Organizations

2. Businesses and organizations face budgeting issues on annual basis. Well-planned
budget that well-aligned with the strategic objectives of the organization will definitely be
vital for any organization’s well-being and even sustainability in the market. This process
involves all key stakeholders in the organization to have a good and solid background in
developing the next year’s budget requirements. From lower level to the highest level of
the organization.
Yet proper and adequate budgeting skills for managers, team leaders, and key team
members has always been a challenge for some organizations. Some non-financial-
background teams or newly promoted unit-leaders usually dread this process. And
failure in performing this basic necessity in annual planning process will lead to bigger
problems for organizations. Miscalculations, declining competitiveness, failed
product/services, low morale, and so on.
This program is aimed to help professionals and organizations in understanding and
exercising basic but necessary aspects in developing their unit budget all the way up to
the corporate level. Improving and empowering them in getting the budgeting process
and result right. Making them and the organization powered up for the next year’s
About The Training
Foster & Bridge Indonesia

3. Truly, this budgeting skill is one of the most important business skills that every
organization’s leaders at all levels must start acquiring. Having this skill will enable them to
perform well in any of their works and assignments, and will definitely be reflected in their
organization bottom line.
Start preparing your corporate budget process now and better execute your next year's
programs.
The Benefits
•Understanding how to align strategic objectives with budget
•Understand the importance of and what is the budgeting process
•Understand the elements of a proper budget
•Understand how to develop departmental budget and corporate budget
•Develop a budget that adds competitiveness value to the organization
•Understand how to analyze the budget
About The Training
Foster & Bridge Indonesia

4. ANY PROFESSIONALS, SUPERVISORS, UNIT LEADERS & MANAGERS WITH BUDGETING
RESPONSIBILITIES
This program is recommended for any new or non-financial professionals, supervisors, or managers
who are responsible in developing their unit or corporate budget.
Who Should Attend…
Foster & Bridge Indonesia

5.  What is Budgeting? Corporate Budgeting?
 Fundamental of Budgeting
 Budgeting Objective
 Forecasting Process
 Budget Cycle
 Budget Method and Analysis
• Horizontal Analysis
• Vertical Analysis
• Trend Analysis
• Ratio Analysis
 Financial Ratio & Analysis used in Budgeting
• Liquidity Ratio
• Activity Ratio
• Profitability Ratio
• Leverage Ratio
Foster & Bridge Indonesia
What You Will Learn Budgeting
Skill for
Professional
s
2 Days
E-BSP

6.  Monitor Budget Performance
 Projected Financial Statement
 AFN (Additional Fund Needed)
 Introduction to Capital Budgeting
• Payback Period (PP)
• Net Present Value (NPV)
• Profitability Index (PI)
• Internal Rate of Return (IRR)
Foster & Bridge Indonesia
What You Will Learn Budgeting
Skill for
Professional
s
2 Days
E-BSP

7. Registration
Contact Person
Arlin Pusparini (Arlin)
M. +62 813 1630 8962
arlin.pusparini@fosterandbridgeindonesia.com
Alia Sariputri (Putri)
M. +6288 111 57500
putri@fosterandbridgeindonesia.com
www.fosterandbridgeindonesia.com
Main Representative Office:
Menara Palma, 12th Floor, Jl. H.R Rasuna Said Kav.6, Kuningan, Jakarta Selatan 12950, Indonesia
Phone +62 21 2939 1228 Fax +62 21 2939 1111
Foster & Bridge Indonesia