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.

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

Check in here the syllabus. 

Teaching Materials:

- First Lecture

- Second Lecture

- Third Lecture

- Budget_Sample

- Fourth Lecture