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Syllabus

EN IT

Prerequisites

Aver frequentato il Secondo e Terzo anno della laurea triennale.

Program

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 & Forecasting processes
- Main Planning methodologies and real-life examples
- Company Control Model and the Profit & Loss
- Effective presentation and storytelling

Within the Business Challenge the students, working in teams, will have to:
- Hypothesize a Planning Model of a company Profit & Loss
- Present, as a team, the Planning Model during the Final Exam

Books

Materials (slides, readings, etc.) could be provided during the course and posted on the webpage of the course.

Bibliography

Materials (slides, readings, etc.) could be provided during the course and posted on the webpage of the course.

Teaching methods

In classroom with mandatory attendance.

Exam Rules

The students, working in teams, will have to:
- Hypothesize a Planning Model of a company Profit & Loss
- Present, as a team, the Planning Model during the Final Exam