This course is designed to equip Plant Controller working in labor-intensive manufacturing plants with advanced financial management skills. The training covers cost accounting, compliance with Indonesian labor laws, operational efficiency, and export-oriented financial strategies.
Harijanto Consulting
Author
One Time
Rp 1.000
1 year of access
Module 1: Introduction to Plant Financial Management
1.1 Role & Responsibilities of Head of Plant Control Unit
Lesson 1 of 3 within section Module 1: Introduction to Plant Financial Management.
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1.2 Key Financial KPIs in a Manufacturing Setting
Lesson 2 of 3 within section Module 1: Introduction to Plant Financial Management.
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1.3 Understanding the Cost Structure of a Factory
Lesson 3 of 3 within section Module 1: Introduction to Plant Financial Management.
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Module 2: Cost Accounting for Manufacturing Plants
2.1 Fundamentals of Cost Accounting
Lesson 1 of 4 within section Module 2: Cost Accounting for Manufacturing Plants.
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2.2 Variance Analysis: Identifying & Resolving Issues
Lesson 2 of 4 within section Module 2: Cost Accounting for Manufacturing Plants.
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2.3 Cost Per Unit Tracking & Control Strategies
Lesson 3 of 4 within section Module 2: Cost Accounting for Manufacturing Plants.
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2.4 Financial Dashboards & Reporting Best Practices
Lesson 4 of 4 within section Module 2: Cost Accounting for Manufacturing Plants.
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Module 3: Budgeting & Forecasting for Manufacturing
3.1 Budget Planning & Approval Process
Lesson 1 of 4 within section Module 3: Budgeting & Forecasting for Manufacturing.
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3.2 Cost Forecasting Techniques
Lesson 2 of 4 within section Module 3: Budgeting & Forecasting for Manufacturing.
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3.3 Capital Expenditure (CapEx) Management
Lesson 3 of 4 within section Module 3: Budgeting & Forecasting for Manufacturing.
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3.4 Aligning Financial Planning with Corporate Goals
Lesson 4 of 4 within section Module 3: Budgeting & Forecasting for Manufacturing.
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Module 4: Compliance & Internal Control (Specific to Indonesia)
4.1 Indonesian Minimum Wage Law & Labor Regulations
Lesson 1 of 4 within section Module 4: Compliance & Internal Control (Specific to Indonesia).
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4.2 Compliance with Indonesian Tax & Financial Reporting Standards (PSAK)
Lesson 2 of 4 within section Module 4: Compliance & Internal Control (Specific to Indonesia).
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4.3 Internal Audit & External Audit Compliance for Factories
Lesson 3 of 4 within section Module 4: Compliance & Internal Control (Specific to Indonesia).
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4.4 Risk Management in a Manufacturing Finance Context
Lesson 4 of 4 within section Module 4: Compliance & Internal Control (Specific to Indonesia).
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Module 5: Financial Leadership & Stakeholder Management
5.1 Managing Finance Teams in a Factory Environment
Lesson 1 of 4 within section Module 5: Financial Leadership & Stakeholder Management.
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5.2 Collaborating with Operations, Supply Chain & Corporate Finance
Lesson 2 of 4 within section Module 5: Financial Leadership & Stakeholder Management.
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5.3 Cash Flow Management for Factories
Lesson 3 of 4 within section Module 5: Financial Leadership & Stakeholder Management.
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5.4 Case Studies: Effective Financial Decision-Making in Manufacturing
Lesson 4 of 4 within section Module 5: Financial Leadership & Stakeholder Management.
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Module 6: Export Considerations & Financial Impact
6.1 Understanding Export Tariffs, FX Exposure & Hedging Strategies
Lesson 1 of 4 within section Module 6: Export Considerations & Financial Impact.
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6.2 Costing Strategies for International Customers (US, Canada, Europe)
Lesson 2 of 4 within section Module 6: Export Considerations & Financial Impact.
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6.3 Managing Raw Material Imports (Europe & China) and Local Packaging Costs
Lesson 3 of 4 within section Module 6: Export Considerations & Financial Impact.
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6.4 Compliance with International Financial Regulations & Trade Agreements
Lesson 4 of 4 within section Module 6: Export Considerations & Financial Impact.
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Module 7: CapEx Project Management & Operational Efficiency
7.1 CapEx vs. OpEx: Strategic Investment Decisions
Lesson 1 of 4 within section Module 7: CapEx Project Management & Operational Efficiency.
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7.2 Best Practices for Cost-Effective Factory Upgrades
Lesson 2 of 4 within section Module 7: CapEx Project Management & Operational Efficiency.
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7.3 Technology & Automation in Financial Control
Lesson 3 of 4 within section Module 7: CapEx Project Management & Operational Efficiency.
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7.4 Continuous Improvement & Lean Financial Management
Lesson 4 of 4 within section Module 7: CapEx Project Management & Operational Efficiency.
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Module 8: Case Studies & Practical Applications
8.1 Real-World Scenarios of Financial Challenges in Factories
Lesson 1 of 3 within section Module 8: Case Studies & Practical Applications.
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8.2 Interactive Exercises on Cost Control & Efficiency Improvement
Lesson 2 of 3 within section Module 8: Case Studies & Practical Applications.
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8.3 Final Project: Developing a Financial Improvement Plan for a Factory
Lesson 3 of 3 within section Module 8: Case Studies & Practical Applications.
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