Training Budgeting Preparation, Process and Control in Industry
Informasi Pelatihan Persiapan, Proses, dan Pengendalian Anggaran dalam Industri
Pelatihan Budgeting Preparation. A budgeting process and control is more than a row of numbers. It is a tool for establishing priorities of action, determining program content, and exercising control of operations. This workshop focuses on budgeting process and control from a company and departmental viewpoint, operating as a cost center, and using the information for budgetary decision making and establishing the a control.
This three days workshop aims to improve participants ability to prepare departmental and company wide budgets and to control and analyze the costs incurred within an oil & gas company. Emphasis is placed on understanding the nature of costs that are unique to an oil & gas company and how these costs behave under different conditions. Realistic examples are provided to encourage participants to develop a model of good budgeting and cost control practice that can be applied back in their own work place.
COURSE OBJECTIVES
* How to construct an oil & gas budget, process and control to maintain the best performance of the company.
* How to develop capital budgets and allocate capital
* Learn about financing alternatives available to oil and gas companies
* How to develop the company’s cost of capital
* What are the various financial issues associated with oil & gas project development, execution and operations
WHO SHOULD ATTEND ?
* New accountants and financial analysts in the oil and gas industry
* Oil and gas company staff, supervisors and managers who need to improve their understanding of budgeting process and how to establish a sound control system.
* Anyone who wish to gain a practical knowledge in budgeting process and control in order to understand the impact of financial issues on project selection and company performance.
COURSE CONTENT
Introduction to the Budgeting Process
* Budgeting and the managerial process
* Budgeting and the strategic planning process
* Budgeting as an integral element on internal control
Preparation of Specific Budgets
* Exploration Budget
* Operation Budget
* Administrative Expense Budget
* Payroll Costs Budget
* Capital Investment Budgeting Process
* Capital Expenditure Evaluation Method
Work Program and Budget for Indonesian PSC
* General Procedures and Manual
* Exploration Activities
* Development Activities
* Production Activities
* General Administration and Support Activities
* Financial Summary
Authorization for Expenditure (AFE)
* General Procedures and Manual
* Seismic and G&G
* Drilling Wells
* Production Facilities and Support
Metode Pelatihan :
- Presentasi
- Diskusi
- Case Study
- Simulation
- Evaluation (Pre and Post Test)
- Kunjungan/Praktek (Menyesuaikan/tentative)
| Jadwal Training |
|---|
| - 20-22 Januari 2026 - 10-12 Februari 2026 - 3-5 Msret 2026 - 21-23 April 2026 - 19-21 Mei 2026 - 9-11 Juni 2026 - 7-9 & 28-30 JuIi 2026 - 19-21 Agustis 2026 - 15-17 September 2026 - 13-15 Oktober 2026 - 3-5 & 17-19 November 2026 - 1-3 & 15-17 Desember 2026 - |
Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta
| Fasilitas | Lokasi & Investasi |
|---|---|
| - FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal) - FREE TransporsiPeserta ke tempat pelatihan . - Module atau Handout - FREE Flashdisk - Sertifikat - FREE Bag or bagpackers (Tas Training) - Training Kit (Dokumentasi photo, Blocknote, ATK, etc) - 2x Coffe Break & 1 Lunch, Dinner - FREE Souvenir Exclusive - Training room full AC and Multimedia | - Yogyakarta - Jakarta - Bandung - Bali - Surabaya - Malang - Batam - Lombok |
Catatan : Hotel untuk pelatihan ada beberapa pilihan seperti Hotel Ibis, Hotel Aston, Hotel Amaris, Hotel Cavinton, Hotel Hyatt, Hotel Grand Aston, Novotel, Hotel Harris, Hotel 101, Hotel Grand Mercure,Ritz Carlton, Hotel Ibis Style dan masih banyak pilihan menarik lainnya.
Apabila perusahaan membutuhkan paket in house training anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Dapatkan harga spesial untuk pengiriman minimal 3 peserta dari perusahaan yang sama.
Informasi lebih lanjut bisa menghubungi kami di 0813 9174 4475 / informasi.diklatindonesia@gmail.com