ipdc training - finance for non finance professionals

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Page 1: IPDC TRAINING - Finance for Non Finance Professionals
Page 2: IPDC TRAINING - Finance for Non Finance Professionals

Where Our Participants Are From 6 Countries

“Training programs were delivered effectively by excellent trainers with high qualitystandard. IPDC has become our preference and choices for our employee’s trainingdevelopment”

Fahrizal Tampubolon, MMHead of APRIL Learning Institute I PT Riau Andalan Pulp and Paper

Bangladesh

Brunai

Indonesia

Malaysia

Thailand

Vietnam

Participants have attended

our programs since 2001

50.000+

150+

95+

Open programs offered each year

1000+Major clients and growing...

Independently minded and

experienced trainer and

facilitators

90+Customized learning soluction

delivered

PROFILE OF IPDC TRAINING INSTITUTE

2

Page 3: IPDC TRAINING - Finance for Non Finance Professionals

15 YEARS+ of excellent in training

High quality standard in process on obtaining ISO 9001 CERTIFICATION

100% Customer satisfaction guarantee

TRUSTED by many major corporation in indonesia and region

Learning partner and PREFERRED by many corporation Offer a

wideranged but FOCUS applied programs

EXCELLENT IN SERVICE

EXPERIENCED and caringevent staff

Trainers are INDUSTRY-TESTED

PROFESSIONALS and PROFESSORS gaining for more

than 25 years of professional experience coming from

international and national firms and nation’s top universities

respectively

Why

IPDC ?

PROFILE OF IPDC TRAINING INSTITUTE

3 PT. IPDC Consulting & Advisory | Copyright 2017

Page 4: IPDC TRAINING - Finance for Non Finance Professionals

MissionTo inspire, equip and empower people,

through excellent personal development

training and consulting by providing

comprehensive professional services

to our client and building relationships

and develop innovative solutions, which

help dynamic people and organizations

create and realize value.

WHAT DRIVES US

We have a dedicated impact team that works under our vision, mission, corporate values and passion

VisionBeing a Recognized Industry Leader

Creating Value for Our Clients

Providing a Stimulating and Rewarding

Work Environment

Capitalizing on Opportunities to

Strengthen the Company

VMV

Vision, Mission and ValuesPROFILE OF IPDC TRAINING INSTITUTE

Vision, Mission and Values

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Page 5: IPDC TRAINING - Finance for Non Finance Professionals

VMVVision, Mission and Values

Committing Corporate

Resources to Benefit our

Communities

Open and honest

communication

Recognizing Individual

and TeamContributions

Respect

and IntegrityProviding an Enjoyable

WorkAtmosphereSuperior Client Service

Our VALUES

Ensure the clients’

satisfaction and moment

of truth

Making high impact for

what we do

Facilitate the high quality

training programs and the

process

Focus on what is most

meaningful for our clients

Our

PASSION

PROFILE OF IPDC TRAINING INSTITUTE

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Page 6: IPDC TRAINING - Finance for Non Finance Professionals

Rasuna Office Park 2/QO-08. Jl. HR. Rasuna Said, Jakarta 12960 Indonesia Ph (+6221) 8378

6465 ; 8378 6477 ; 8378 6389Fax (+6221) 8378 6478

E-mail : [email protected]; [email protected]

www.ipdc.co.id

Permanent Office

PROFILE OF IPDC TRAINING INSTITUTE

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Page 7: IPDC TRAINING - Finance for Non Finance Professionals

TRAINING CATEGORIES WE OFFERED

COMMUNICATION SKILLSOIL & GAS INDUSTRY TECHNICAL KNOWLEDGE AND PRACTICE

HSEPRE-RETIREMENT PROGRAM(PURNA BHAKTI)

HUMAN RESOURCESPRODUCTION SHARING CONTRACT (PSC), ACCOUNTING, FINANCIAL AND CONTRACTUAL ASPECTS

LOGISTIC, CONTRACT, AND SUPPLY CHAINMANAGEMENT

PROJECT AND PROCUREMENT MANAGEMENT

MANAGEMENT AND LEADERSHIP PURCHASING & MATERIAL MANAGEtMENT

MANAGEMENT OF TRAINING

01

02

03

04

05

06

07

08

09

10

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12 SECRETARIES AND OFFICE

ADMINISTRATION

Current Similar Experiences (in-house training)

IPDC has been facilitating agreat numbers of In-houseAnd Public Training Programsfor the last 16 years.

See our website www.ipdc.co.id (Clients and Gallery) tofind out on our experiences

Please call us for the copy ofcontract for fact and dataverification on our claimedexperiences.

PROFILE OF IPDC TRAINING INSTITUTE

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Page 8: IPDC TRAINING - Finance for Non Finance Professionals

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TRAINING AGENDAOverview

Accounting and Finance is the language of business and those who do not understand it are significantlydisadvantaged. In reality business finance has a few key concepts wrapped up in technical jargon which,without too much effort, the basics can be mastered. However, for those unfamiliar, the whole world offinance can be incredibly daunting. So if you haven’t been trained to prepare a budget, read financialstatements, analyze figures, cut costs, etc. , then this course if just for you.

This 2-day course presents key financial concepts in a practical and interactive manner designed toimmediately improve your financial comprehension and decision making capabilities. Participants will gainan understanding of the key financial statements and financial analysis techniques through the use ofpractical case studies and interactive learning applications.

Participants will also develop the acumen needed to confidently engage with finance professionals andestablish a crucial understanding of how the world of finance interacts with other aspects of the firm.

Page 9: IPDC TRAINING - Finance for Non Finance Professionals

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TRAINING AGENDAProgram Objectives

At the end of the workshop, the participants will be able to

• A greater understanding of accounting and finance systems and the objectives of financial statements

• Knowledge of frameworks for applying financial analysis to management decision making • An understanding of financial terminology and basic financial models • The confidence and skills to contribute to financial management within their organization • An awareness of the role of finance within the larger organizational structure and its

contribution to firm strategy

Page 10: IPDC TRAINING - Finance for Non Finance Professionals

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TRAINING AGENDA

Agenda

Program Topics Highlights

Key Financial

Statements

Analyzing and

Interpreting Financial

Statements

Working Capital

Management and The Cash

Cycle

Costing BudgetingCapital Projects

Page 11: IPDC TRAINING - Finance for Non Finance Professionals

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DAY ONE Finance for Non Finance Professionals

Time Session Topic Discussed

07.45 – 08.00 Opening Sessions, Training Ground Rules and Ice Breakers

08.00 – 10.30 Introduction

• The role of finance • The language of finance and accounting• Main components of a typical set of financial statements or annual

report.• Key underlying accounting concepts used in the preparation of financial

statements

10.30 – 10.45 Coffee Break

10.45 – 12.00

The Business Model

• How money flows into the business • Sources of long term finance – debt and equity • The difference between turnover, cash and profit

Key Financial Statements

• Income statement • Balance sheet • Cash flow statement

Case Study & Discussion

12.00 – 13.00 Lunch Break and Prayer Time

TRAINING AGENDAAgenda

Page 12: IPDC TRAINING - Finance for Non Finance Professionals

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Time Topic

13.00 - 15.30

Analyzing and Interpreting Financial

Statements

• Evaluating the financial health of a company • Ratio analysis: profitability, efficiency and liquidity • Reading through the numbers and understanding

trends

15.30 – 15.45 Coffee Break

15.45 – 17.00

Working Capital Management and The

Cash Cycle

• The importance of cash • Managing receivables, inventory and payables • Sources of short term finance • Cash Operating Cycle • Understand the cash operating cycle and what

affects a company’s cash flow

Case Study & Discussion

DAY ONE Finance for Non Finance Professionals

TRAINING AGENDAAgenda

Page 13: IPDC TRAINING - Finance for Non Finance Professionals

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DAY TWO Finance for Non Finance Professionals

Time Session Topic

08.00 – 10.30

Management Accounting and Decision Making

• Breakeven analysis (BEP); Payback Period; Contribution Margin Analysis

• Cost behaviour • Pricing strategies

Costing

• Know the different categories of costs which exist and their implication on costing

• Understand costing concepts, and apply them in making business decisions

Individual and Group Discussion

10.30 – 10.45 Coffee Break

10.45 – 12.00 Budgeting

• Approaches to budgeting • Problems in budgeting • Budgeting Preparation Planning and Forecast• Budgeting Process

Case Study & Discussion

12.00 – 13.00 Lunch Break

TRAINING AGENDAAgenda

Page 14: IPDC TRAINING - Finance for Non Finance Professionals

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DAY TWO Finance for Non Finance Professionals

Time Session Topic

13.00 – 15.00Capital Projects

• The time value of money • Investment appraisal techniques and tools • Discounted cash flow • Net present value • Internal rate of return

Discussion & Case Study

15.00 – 15.30 COFFEE BREAK

15.30 – 17.00Discussion and Exercise

Lesson Learned; Action Plan & Commitment; Evaluation & Feedback

TRAINING AGENDAAgenda

Page 15: IPDC TRAINING - Finance for Non Finance Professionals