TRAINING BUDGETING, PLANNING AND CONTROL

TRAINING PERENCANAAN KEUANGAN

TRAINING CONTROL KEUANGAN

INTRODUCTION:

This course surveys the broad areas of planning, budgeting, and cost control. Beginning with strategic planning  using internal and external analysis that creates profit planning process and cost volume profit analysis for break even planning. Participants will also learn how to relate strategy, long term plan, and the master budget, and how to conduct operational and managerial controls through hands on examples, exercises and cases. This training is addressed to them who want to enrich and enhance their capability in field of budget, we hope finally the best performance for company is achieved.

TRAINING MATERIAL OUTLINE :
* Introduction and Overview to Strategic Planning
* The need for Strategic Planning and Budgeting
* Cost behavior and the relationship to the budgeting process
* Budget preparation
* Types of budget and their preparation
* Strategic planning
* Strategy, Long Term Plan, and the Master Budget
* Managing Budgeting Process
* Capital budgeting
* Master budget
* Operational control
* Cost control
* Management control

INSTRUCTOR :
* Arief Bachtiar

CURRICULUM VITAE

Name                          : Arief Bachtiar

Education
1. Master of Science in Accountancy (MSA), Department of Accountancy, College of Commerce and Business Administration, the University of Illinois, Urbana Champaign USA, 1994.
2. Sarjana (Drs), Department of Accounting, Faculty of Economics, Gadjahmada University, Yogyakarta, Indonesia, 1987.
3. Sarjana Muda (BSc), Department of Accounting, Faculty of Economics, Gadjahmada University, Yogyakarta, Indonesia, 1983

Work Experience

1987-now        : Lecturer at Faculty of Economics and Magister Manajemen Program, Universitas Islam Indonesia (UII)

2006-2010       :  Vice Dean, Faculty of Economics, Universitas Islam Indonesia (UII)

2005-2006       :  Financial Controller – Jogja International Hospital Project.

2005-2006       :  Accounting Consultant PT Tiga Serangkai Surakarta

1999-2005       :  Financial Controller at several building projects held by UII

2001-2002       :  Management Control Consultant PT Perhutani (Persero)

2000-2001       : Director of  International Program, Faculty of Economics, Universitas Islam Indonesia (UII)

1998-2001       : Director of Accounting Development Center, Faculty of Economics, Universitas Islam Indonesia (UII)

1995-1998         :  Head of Department, Department of Accounting, Faculty of Economics, UII

1994-1995         :  Manager of Finance at Universitas Islam Indonesia

1990-1992         :  Secretary of Department, Department of Accounting, Faculty ofEconomics, UII

1989-1990         :  Head of Accounting Section at Economics Research and Development Center, FE UII

1987-1989       :  Member of Education Development Committee, FE UII

1985-1986         :  Controller at PT. Tim 7 Consulting Company, Yogyakarta

1984-1986         :  Teaching Assistant at YKPN Accounting College, Yogyakarta

Professional Development

2004                : Training for Trainer in SAP Appreciation, Yogyakarta.

1998                      : Workshop on Experiential Learning Method, Atmajaya University, Yogyakarta

1993                      : Workshop and Seminar on Small Business Management, Boston USA

1990                      : National Shortcourse on Management Information Systems, Gadjahmada University (UGM), Yogyakarta

1989                      : Workshop on Research Methodology, Indonesian Islamic Universities Council, Jakarta

1989                      : International Short Course on Strategic Management and International  Business, University of Wollongong Australia and FE UII, Yogyakarta

AcademicProfessional Interest:

Financial Accounting and Management Control

Research, Papers, and Workshop
1. Speaker on Seminar : Financial Management for Higher Education, Yogyakarta 23 June, 2007
2. Speaker on Workshop: Akuntansi untuk Bank dan Lembaga Keuangan Islam,  Yogyakarta 28-29 January, 2007
3. Speaker on Workshop: Responsibility Accounting for PT Perhutani (Persero), Jakarta April 9, 2002
4. Trainer in Accounting and Finance Training for Secretary, 2004 -2005
5. Speaker on Workshop : Management Keuangan untuk Koperasi Mahasiswa se Indonesia, Yogyakarta May 15, 2002
6. Speaker on Seminar: Merger dan Akuisisi di Indonesia, Stockmarket Study Group, Yogyakarta, March 12, 2002