PLANNING, BUDGETING AND FORECASTING 101
6 CFU Extra Activity.
Room I2
Building A, School of Economics
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
Whitin 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
More information are available on the course webpage.
Prof. Stefano Lombardi: stefano.lombardi@uniroma2.eu
Dott. Silvia Tabuani: silvia.tabuani@uniroma2.it
A maximum of 30 students will be accepted. Interested students must register by using the form above.
Students can sign up in the virtual classroom after the confirmation of the attendance to the seminar. Students who will register in the virtual classroom without the previous registration will not be admitted to the seminar.