Esquema de Estadísticas

Última revisión realizada: 11/05/2022 |
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Subject name: | Budget Management and Control |
Study: | Master in Business Administration |
ECTS | 6 |
Four-month period: | First four-month period |
Type of subject: | Compulsory |
This course will present the activities of management and budget control for companies. It is arranged in blocks, and each chapter looks at the skills that the student will acquire when completing them, so they can check that they are assimilating the content correctly.
Finance includes all measurable aspects of business that are used by the managers and employees as well as the external recipients of the information to make their financial decisions, so basic knowledge of this is essential for any company worker or director.
The next block after the introduction presents financial and cost accounting. The former includes the company’s financial records, while the latter answers questions such as the cost of each product, which of these is the most profitable, or whether part of production should be outsourced, among others.
The third block sets out the most commonly used tools to analyze accounting information.
The financial planning block uses Excel so that the student can project future balance sheets and profit and loss accounts from basic hypotheses and current data.
The investment and financing block contains the tools commonly used to support business decisions in this area and which managers must use and be able to show that they use to prove their diligence in managing the business.
The last block contains the management control tools and the role of corporate finance in an ever more globalized environment.
The different tasks and activities programmed during the semester have been developed with the goal of adapting the learning process to the different capabilities, necessities and interests of the students.
The activities included in the subject are:
These activities are combined with the following aspects:
The hours dedicated to each activity are detailed as follows:
TRAINING ACTIVITIES | HOURS OF SUBJECT | % PRESENCE |
---|---|---|
Virtual sessions | 15 hours | 100% |
Master classes | 4 hours | 0 |
Personal study of basic material | 60 hours | 0 |
Reading of complimentary material | 32 hours | 0 |
Realization of practical cases and self-evaluation tests | 45 hours | 0 |
Tutoring | 16 hours | 10 |
Collaborative work (forums and/or discussion groups) | 7 hours | 0 |
Final exam | 1 hours | 100% |
Total | 180 hours | - |
You can personalize your study plan choosing the type of activity that best matches your profile. The tutor will advise you and help you elaborate your study plan. S/he will always be available to guide throughout the course.
The section Basic Bibliography is essential for the course. If any document (reading, article,…) is not available in the virtual classroom, you will have to find it by other means: UNIR bookshop, virtual library…
The necessary texts for the study of this subject have been elaborated by UNIR and are available in a digital format to consult, download or print inthe virtual classroom.
The evaluation system is based on the following numerical chart:
0 - 4, 9 | Suspenso | (SS) |
5,0 - 6,9 | Aprobado | (AP) |
7,0 - 8,9 | Notable | (NT) |
9,0 - 10 | Sobresaliente | (SB) |
The grade is made up of two components:
The exam is done at the end of the four-month period and is compulsory final exam either in presence- based or online modality. It comprises the 60% of the final grade and so that the grade obtained in this exam is added to the final grade it is obligatory to PASS it.
The continuous evaluation comprises the 40% of the final grade. This 40% of the final grade consists of the grades obtained in the different training activities carried out during the four-month period.
EVALUATION SYSTEM | WEIGHTING min - max |
---|---|
Student participation (sessions, forums) | 0% - 40% |
Study cases | 0% - 40% |
Self-evaluation test | 0% - 40% |
Final exam | 60% - 60% |
Academic background: Ph.D. in Economics (cum laude) at the University of Seville. Master of Science in Management Information Systems (MSMIS) at Universidad de Cadiz. MBA at UNED (National Distance Education University). Executive Program in Financial Planner at IEB (Instituto de Estudios Bursátiles). He is a member of the European Financial Planning Association EFPA and the Instituto Español de Analistas Financieros IEAF.
Professional experience: Since 2016 he works as an international private banker in the USA. Prior this he has worked as a private banker in Spain for nine years. Also, since 2016 he works as a lecturer for Universidad International de la Rioja UNIR in its MBA, IMBA and Financial Controlling Master.
Reasearch lines: Finance, Applied Economics, Blockchain technologies.
Studying online means you can organize your study as you wish, as long as you meet the due dates of the different assignments (activities, tasks and tests). In order to help you, we propose the following steps:
Please, take into account the following tips…