Informazioni di Planning, Budgeting And Forecasting 101

Dipartimento: Economia
Codice di verbalizzazione: 8011983
Metodi di insegnamento: Frontale
Metodi di valutazione: Scritto E Orale
Prerequisiti: '-
Obiettivi: One of the natural job opportunities of the Business Administration and Economics graduated students are the large Companies, and in particular the Departments of Administration, Finance and Control. A key area of this department is Planning and Control, whose main targets are: - To manage, industrial planning, budgeting, forecasting and reporting processes and the deployment of the Company Control Model, - To monitor the Financial and Operating results and related KPIs, highlighting gaps and suggesting corrective actions; - To perform economic and financial evaluation for investments; The aim of this course, which includes a Business Challenge, is to bring students closer to the real working life within the Planning and Control departments. Key topics: - Introduction to Planning and Control and overview of the main Planning, Budgeting E Forecasting processes - Main Planning methodologies and real-life examples - Company Control Model and the Profit E Loss - Effective presentation and storytellingWhitin the Business Challenge the students, working in teams, will have to: - Hypothesize a Planning Model of a company Profit E Loss- Present, as a team, the Planning Model during the Final Exam

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