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Advanced Budgeting & Cost Control is advanced training in the field of finance, which focuses on flexible budgeting by variance analysis and management control system based on value-added/ non-value added cost analysis, work measurement, and benchmarking.



After this training, participants are expected to:

  1. Understand the concept and implementation of flexible budgeting with variance analysis
  2. Being able to perform the preparation of flexible budgeting
  3. Able to perform a management control system


Course Content

1. Flexible Budgets, Variances and Management Control I

    • Static Budgets and Flexible Budgets
    • Flexible Budgeting with and without Standard Costs
    • Variance Analysis
    • Performance Measurement using Standards

2. Flexible Budgets, Variances and Management Control II

    • Planning of Variable and Fixed Overhead Costs
    • Developing Budgeted Variable and Fixed Overhead Rates
    • Variable and Fixed Overhead Cost Variances
    • Integrated Analysis of Overhead Cost Variances

3. Management Control System

    • Evaluating Management Control System
    • Value Added/Non-value Added Cost Analysis
    • Work Measurement

4. Benchmarking and Cost Management



This training is intended for Staff, Supervisor, Manager up to the upper level of the finance department or accounting, or anyone who wants to increase knowledge about Advanced Budgeting & Cost Control.



    • Ibis Style Hotel Yogyakarta
    • Gino Feruci Hotel Bandung
    • Sofyan Betawi Menteng Hotel Jakarta
    • Harris Seminyak Hotel Bali
    • In House Training*


The Facility and investment

    • The facility: Hard Copy Material, USB Flash disk, Training Kits, Coffee Break & Lunch, Certificate, Souvenir
    • Investment of Rp. 6.000.000,- (Six million rupiah) per participants



    • Using the Zoom Application
    • The facility: Hard & Soft Copy File, USB Flashdisk, Training Kits, Certificate, Souvenir
    • Investment of Rp 4.000.000,- (four million rupiah) per participants


*For more information, please contact customer service

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