Financial for Non-Finance Executive

22 Jun 2022

PROGRAM BACKGROUND

Every business decision has a financial impact. Therefore, understanding the knowledge of basic financial principles is critical and has a significant role in business activities. This significant role will only be realized when all managers involved (finance and non-finance executives) have a sound understanding and have the same perspective on how to view the role of financial management. With the same understanding of all managers, especially in financial management, a company’s decisions and objectives will be easier to be executed

PROGRAM OBJECTIVES

After completing this program, the participants are expected to be able to:

  • Understand the terminology and basic concepts used by accounting and finance professionals
  • Distinguish between accounting and finance and explain the finance role in running a business
  • Interpret the financial health and condition of a company, division, or responsibility center and use financial information for management decisions and evaluations
  • Enhance communication and promote understandings between the finance function and other functions within the firm
  • Apply capital budgeting techniques and a cost-volume-profit analysis to enhance decision making

 

BRIEF PROGRAMS

Durations = 8 sessions of training. Approximately 90 minutes / Session

  • 3 days for full day (8.00 – 17.00), or
  • 6 days for half day (18.30 – 21.30), separated into 2 weeks (3 days per week)

Target participants

  • Non-Finance Manager
  • Senior Manager
  • Entrepreneur
  • Director

OUTLINE PROGRAM

DAY 01

DAY 02

DAY 03
Understanding Financial Management

  • Basic Concepts of Financial Management
  • Accounting vs. Finance
  • Maximizing Shareholder Wealth
 Financial Performance

  • Liquidity Ratios
  • Asset Management Ratios
 Budget Control

  • Types of Budgets
  • Budgeting System
Financial Statement Analysis

  • Balanced Sheet
 Value Proposition and Surviving in a Digital EraFinancial Performance Ratio Analysis

  • Debt Management Ratios
  • Profitability Ratios
  • DuPont Analysis
 Intro to Capital Budgeting

  • Understanding Capital Budgeting
  • Time Value of Money
Financial Statement Analysis

  • Income Statement
 Case Analysis and Presentation: Financial Performance Capital Budgeting Techniques

  • Net Present Value
  • Internal Rate of Return
  • Payback Period
Financial Statement Analysis

  • Statement of Cashflow
  • Profit vs Cashflow
 Cost Concept and Behavior

  • Direct and Indirect
  • Fixed and Variable
 Case and Exercise on Capital Budgeting

PROGRAM PRICE & SCHEDULE

Price: Rp 2,500,000/ Participant

  • Early Bird Discount 15% off
  • BINUSIAN Disc 15%
MONTH DAY
JULY Wednesday, 20 July 2022

Thursday, 21 July 2022

Friday, 22 July 2022
SEPTEMBER Wednesday, 21 September 2022

Thursday, 22 September 2022

Friday, 23 September 2022
NOVEMBER Wednesday, 23 November 2022

Thursday, 24 November 2022

Friday, 25 November 2022

FACILITATOR IN BRIEF

(Hands-on professionals with strong academic backgrounds)

Dian Triasurya, MBA

Professional Experience

  • 2013 – Present Berkah Capital (Director & Co-Founder)
  • 2009 -2013 BINUS BUSINESS SCHOOL (Head of School – School of Accounting & Finance)
  • 2008 – 2009 Danone (Business Analyst Manager)
  • Mosanto Indonesia (Business Analyst)

Educational Background

  • University of Houston, USA, Bachelor’s Degree (BBA) of Corporate Finance
  • University of North Texas, USA, Master’s Degree (MBA) of Corporate Finance

Achievements

  • Best Facilitator In-House Training (2017)
  • Best Facilitator In-House Training (2016)

(Hands-on professionals with strong academic backgrounds)

Drs Harjono Darto, MA

Professional Experience

  • August 2007 – Now PERFORMA BUSINESS LINC, PARTNER IN CORPORATE PERFORMANCE – As a Senior Consultant
  • May 2007 – Now Institute Indonesia for Innovation, Integration, & Impact Inc. – As a Consultant Training Coordinator

Educational Background

  • 1996 Wharton School Executive Banking Program. University of Pennsylvania at NUS, Singapore
  • 1990 Master of Accountancy from Kansas State University, Manhattan, Kansas, USA
  • 1986 Doctorandus of Economics, major in Management from the University of Mataram, Mataram, Nusa Tenggara Barat, Indonesia