AB-2-040

• Business administration 2019 - Financial management
• Business administration 2020 - Financial management
• International business 2013 - Financial management
• International business 2014 - Financial management
• International business 2015 - Financial management
• International business 2016 - Financial management
• International business 2017 - Financial management
• International business 2018 - Financial management
• International business 2019 - Financial management
• International business 2020 - Financial management

3 (2022-01-01 to 2022-03-13)

English

Compulsory

First

2

5 cr

The student is capable of creating budgets:
Income, Balance, Cash-flow budgets.
The student is able to prepare good management
reports of outcome vs budget.

After the course the Student understands the
linkage between strategy, annual plans and
budgets. The student can prepare plans and
budgets and knows how to prepare informative
management reports of outcome vs. budget.

Budgeting and Budgets:
Income statement budgets
Balance sheet forecasts
Cash-flow budgets.

Best practices of management reporting.

Introduction to Business Administration,
Introduction to Financial Management, or
equivalent knowledge (needs to be discussed with
the examiner).

Managing Budgets and Projects

The course literature is not limited to the
literature listed below. The student can freely
use alternative literature with similar
contents.

Budgeting Basics and Beyond
CONTRIBUTORS Shim, Jae K.
Siegel, Joel G.
Shim, Allison I.
PUBLISHER John Wiley & Sons
DATE PUBLISHED September 2011
available in libraries and on Ebook Central
(Arcada Finna)

Andersson, Kenneth. Budgetering: En
Introduktion. 3. uppl. Malmö: Liber Ekonomi,
1997.

Articles listed in the course material.

• Lectures - 18 hours
• Practical exercises - 15 hours
• Project- and production work/artistic activities - 50 hours
• Individual studies - 52 hours

• Total workload of the course: 135 hours
• Of which autonomous studies: 135 hours
• Of which scheduled studies: 0 hours

Participation in tuition

• Exams (written-, oral-, home-)
• Essays, reports, productions and portfolio

Individual hand-in assignment

• Preparing a budget for a business case
• Explaining and justifying choices and
  solutions in the budget
• Answering specific questions asked in the
  assignment
• designing a management reporting structure for
  actual outcome vs. budget
• Failed assignment can be re-submitted
• Grade cannot be improved on afterwards
  Missing a deadline will reduce the grade by one
  !!
  Bonus points for attendance at lectures.

Puukko Linda

Puukko Linda

https://arcada.itslearning.com/ External link

No limit (40 students enrolled)

12 months after course has ended

2021-12-22 to 2022-01-06

• 2020-12-31 - Exams
• 2020-12-31 - Reports and productions