PLANNING, BUDGETING AND FORECASTING 101
Syllabus
Updated A.Y. 2024-2025
OBIETTIVI FORMATIVI:
avvicinare gli studenti alla vita lavorativa reale all'interno dei dipartimenti di Pianificazione e Controllo
CONOSCENZA E CAPACITÀ DI COMPRENSIONE:
- Introduzione ai concetti di Pianificazione e Controllo e panoramica dei principali processi di Pianificazione, Budgeting e Forecasting;
- Principali metodologie di Pianificazione ed esempi di vita reale
- Il Modello di Controllo aziendale ed il Conto Economico
- La Comunicazione Efficace e lo Storytelling.
CAPACITÀ DI APPLICARE CONOSCENZA E COMPRENSIONE:
All'interno della Business Challenge gli studenti, lavorando in gruppo, dovranno:
- Ipotizzare un modello di pianificazione del Conto Economico
- Presentare, in gruppo, il modello di Pianificazione durante l'esame finale
AUTONOMIA DI GIUDIZIO:
Lavorare in gruppo aiuterà gli studenti a diventare autonomi nel prendere decisioni e ad assumersi responsabilità
ABILITÀ COMUNICATIVE:
Gli studenti apprenderanno, in una lezione specifica, le basi della comunicazione efficace e dello storytelling.
CAPACITÀ DI APPRENDIMENTO:
Durante l'esame finale saranno verificati i concetti trattati durante le lezioni, e verrà verificato quanto elaborato nell'ambito del lavoro di gruppo
Updated A.Y. 2024-2025
LEARNING OUTCOMES: bring students closer to the real working life within the Planning and Control departments
KNOWLEDGE AND UNDERSTANDING:
- 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
APPLYING KNOWLEDGE AND UNDERSTANDING:
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
MAKING JUDGEMENTS:
Working in teams will help students in becoming autonomous in taking decisions and in taking responsibilities
COMMUNICATION SKILLS:
The students with learn, in a specific lecture, the basics of Effective Communication and Storytelling.
LEARNING SKILLS:
During the final exam, the professor will verify all the concepts covered during the lessons and the group work
Obiettivi Formativi
avvicinare gli studenti alla vita lavorativa reale all'interno dei dipartimenti di Pianificazione e
Controllo
CONOSCENZA E CAPACITÀ DI COMPRENSIONE:
- Introduzione ai concetti di Pianificazione e Controllo e panoramica dei principali processi
di Pianificazione, Budgeting e Forecasting;
- Principali metodologie di Pianificazione ed esempi di vita reale
- Il Modello di Controllo aziendale ed il Conto Economico
- La Comunicazione Efficace e lo Storytelling.
CAPACITÀ DI APPLICARE CONOSCENZA E COMPRENSIONE:
All'interno della Business Challenge gli studenti, lavorando in gruppo, dovranno:
- Ipotizzare un modello di pianificazione del Conto Economico
- Presentare, in gruppo, il modello di Pianificazione durante l'esame finale
AUTONOMIA DI GIUDIZIO:
Lavorare in gruppo aiuterà gli studenti a diventare autonomi nel prendere decisioni e ad
assumersi responsabilità
ABILITÀ COMUNICATIVE:
Gli studenti apprenderanno, in una lezione specifica, le basi della comunicazione efficace e
dello storytelling.
CAPACITÀ DI APPRENDIMENTO:
Durante l'esame finale saranno verificati i concetti trattati durante le lezioni, e verrà
verificato quanto elaborato nell'ambito del lavoro di gruppo
Learning Objectives
and Control departments
KNOWLEDGE AND UNDERSTANDING:
- 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
APPLYING KNOWLEDGE AND UNDERSTANDING:
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
MAKING JUDGEMENTS:
Working in teams will help students in becoming autonomous in taking decisions and in
taking responsibilities
COMMUNICATION SKILLS:
The students with learn, in a specific lecture, the basics of Effective Communication and
Storytelling.
LEARNING SKILLS:
During the final exam, the professor will verify all the concepts covered during the lessons
and the group work
Prerequisiti
Prerequisites
Programma
Economics proviene dalle grandi multinazionali, in particolare dai dipartimenti di
Amministrazione, Finanza e Controllo.
Un'area chiave di questo dipartimento è la Pianificazione e il Controllo, i cui obiettivi
principali sono:
- gestire i processi di pianificazione industriale, budgeting, forecasting ed implementazione
del Modello di controllo aziendale;
- monitorare i risultati finanziari e operativi e i relativi indicatori, evidenziando lacune e
suggerendo azioni correttive;
- eseguire valutazioni economiche e finanziarie sugli investimenti;
Lo scopo di questo corso, che include una Business Challenge, è di avvicinare gli studenti
alla vita lavorativa reale all'interno dei dipartimenti di Pianificazione e Controllo.
Argomenti chiave:
- Introduzione alla Pianificazione e Controllo e panoramica dei principali processi di
Pianificazione, Budgeting e Forecasting
- Principali metodologie di Pianificazione con esempi di vita reale
- Il Modello di Controllo aziendale ed il Conto Economico
- La Comunicazione Efficace e lo Storytelling.
All'interno della Business Challenge gli studenti, in team, dovranno:
- Ipotizzare un modello di Pianificazione di un Conto Economico
- Presentare, in gruppo, il modello di pianificazione durante l'esame finale
Program
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
Testi Adottati
pagina web del corso.
Books
webpage of the course.
Modalità di svolgimento
Teaching methods
Regolamento Esame
- Ipotizzare un modello di Pianificazione di un Conto Economico
- Presentare, in gruppo, il modello di Pianificazione durante l'esame finale
Exam Rules
- Hypothesize a Planning Model of a company Profit & Loss
- Present, as a team, the Planning Model during the Final Exam
Updated A.Y. 2022-2023
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 storytellingWhitin 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
Updated A.Y. 2022-2023
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 storytellingWhitin 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
Updated A.Y. 2021-2022
Updated A.Y. 2021-2022
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 storytellingWhitin 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
Updated A.Y. 2020-2021
Updated A.Y. 2020-2021
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 storytellingWhitin 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