Finance and Accounting Management

DESKRIPSI PELATIHAN Finance and Accounting Management

Finance and Accounting Management merupakan kompetensi penting bagi manajer dan profesional yang terlibat dalam pengelolaan keuangan, akuntansi manajemen, perencanaan bisnis, dan pengambilan keputusan. Informasi keuangan tidak hanya berfungsi sebagai laporan historis, tetapi juga menjadi dasar untuk cost management, profitability analysis, budgeting, investment decisions, performance management, dan business strategy.

Pelatihan Finance and Accounting Management dirancang untuk memberikan pemahaman praktis mengenai bagaimana informasi keuangan dan akuntansi digunakan untuk meningkatkan profitabilitas, mengendalikan biaya, mengoptimalkan sumber daya, dan mendukung keputusan bisnis.

Pelatihan ini juga disesuaikan dengan kebutuhan bisnis modern melalui pembahasan financial data analytics, digital finance, automation, scenario analysis, management dashboard, strategic cost management, sustainability cost, dan data-driven financial decision making.

TUJUAN PELATIHAN Finance and Accounting Management

Setelah mengikuti pelatihan, peserta diharapkan mampu:

1. Memahami konsep dasar Finance and Accounting Management.
2. Memahami peran akuntansi manajemen dalam pengambilan keputusan bisnis.
3. Menganalisis biaya, profitabilitas, dan kinerja bisnis.
4. Menerapkan metode Activity Based Costing dan Activity Based Management.
5. Melakukan Cost-Volume-Profit Analysis untuk mendukung keputusan bisnis.
6. Mengembangkan budgeting dan financial planning yang efektif.
7. Melakukan variance analysis dan cost control.
8. Menganalisis investasi dan keputusan pembiayaan jangka panjang.
9. Mengevaluasi kinerja unit bisnis menggunakan financial dan non-financial indicators.
10. Memahami transfer pricing dan responsibility accounting.
11. Menggunakan data dan teknologi digital untuk meningkatkan kualitas analisis keuangan.
12. Mengembangkan pendekatan data-driven financial decision making untuk meningkatkan kinerja dan profitabilitas organisasi.

MATERI PELATIHAN Finance and Accounting Management

1. Konsep Finance & Management Accounting

• Peran Finance dan Accounting dalam bisnis
• Financial Accounting vs Management Accounting
• Accounting Information for Decision Making
• Financial Performance & Business Performance

2. Activity Based Costing (ABC) & Activity Based Management (ABM)

• Konsep Activity Based Costing
• Cost Pool dan Cost Driver
• ABC vs Traditional Costing
• Activity Based Management
• Cost Reduction dan Cost Optimization

3. Customer & Product Profitability

• Product Profitability Analysis
• Customer Profitability Analysis
• Cost-to-Serve
• Profitability Driver
• Pricing & Margin Analysis

4. Cost Management & Decision Making

• Strategic Cost Management
• Cost Behavior
• Relevant Cost & Differential Cost
• Make or Buy Decision
• Cost Reduction vs Cost Optimization

5. Cost-Volume-Profit Analysis

• Cost-Volume-Profit (CVP) Analysis
• Break Even Point
• Contribution Margin
• Margin of Safety
• Operating Leverage
• Business Scenario Analysis

6. Budgeting & Financial Planning

• Budgeting Framework
• Financial Planning
• Operating Budget
• Cash Budget
• Capital Expenditure Budget
• Flexible Budget
• Activity Based Budgeting

7. Standard Costing & Variance Analysis

• Standard Costing
• Cost Variance
• Material, Labor & Overhead Variance
• Budget Variance
• Performance Analysis
• Kaizen Costing

8. Capital Investment & Financial Decision

• Capital Investment Decision
• Capital Budgeting
• NPV, IRR & Payback Period
• Investment Risk Analysis
• Scenario & Sensitivity Analysis
• Long-Term Investment Decision

9. Performance Management & Responsibility Accounting

• Responsibility Accounting
• Cost Center, Profit Center & Investment Center
• Divisional Performance
• Financial & Non-Financial KPI
• Performance Measurement

10. Transfer Pricing & Intercompany Management

• Konsep Transfer Pricing
• Transfer Pricing Methods
• Intercompany Transactions
• Profit Allocation
• Transfer Pricing Risk & Governance

11. Digital Finance & Financial Data Analytics

• Digital Finance Management
• Financial Data Analytics
• Financial Dashboard
• Management Reporting
• Automation dalam Finance & Accounting
• AI dan Data Analytics untuk Financial Decision Making

12. Strategic & Sustainable Financial Management

• Financial Scenario Planning
• Business Resilience
• Strategic Financial Planning
• Sustainability Cost Management
• ESG-related Financial Considerations
• Integrasi Financial Strategy dengan Business Strategy

13. Studi Kasus & Simulasi

✅ Siap bersaing, Siap naik level, Bersama PT CAKRA BIWA Consultant melalui Pelatihan Finance and Accounting Management!

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Jadwal Pelatihan Finance and Accounting Management

Tanggal	Tempat	Kota
22 - 24 September 2026	-	Bandung
17 - 19 November 2026	-	Yogyakarta
20 - 22 April 2027	-	Yogyakarta
7 - 9 September 2027	-	Yogyakarta
7 - 9 Desember 2027	-	Bandung