Training Course: Preparing HR Annual Operational Plans & Budgets

PROGRAM TITLE
Preparing HR Annual Operational Plans & Budgets

DURATION
2 (two) days

VENUE
Grand Sahid Jaya Hotel
Andrawina VIP Room, Ground Floor
Jalan Jenderal Sudirman Kav. 86
Jakarta 10220 – Indonesia

DATES

  • 12 – 13 June 2012
  • 04 – 05 December 2012

OBJECTIVE

After attending participants will be better able to prepare HR annual operational plans & budgets that fit the company business and other functional plans.

CONTENT

In this program participants will learn how to run a project according to the standards published in the Project Management Institute’s Project Management Body of Knowledge. Topics covered will include:

  • The concept of effective operational planning & budgeting
  • Scope of HR related plans & budget
  • Steps in preparing HR operational plans & budgets
  • How to match HR operational plans with other company operational plans
  • Preparing guidelines for HR related annual operational plans & budgets
  • HR Management related ratios
  • Setting appropriate HR related operational objectives
  • Analyzing HR related internal & external situation analysis
  • Crafting HR related operational strategies
  • Preparing detailed HR related operational plans, programs
  • Preparing HR related budgets that fit the HR related plans & programs

METHODOLOGY

  • Short Lectures
  • Discussions
  • Individual and group exercises
  • Case studies
  • Activities

FEE
- Members : Rp 3,500,000.–
- Non members : Rp 4,000,000.–
- Including lunch, refreshments, hand-outs, stationery & writing instruments

REGISTRATION
Click Here

Registration and payment at the latest 2 (two) weeks prior to the commencement date of the program

 

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