Systematic budget planning and the preparation of forecasts fulfil a wide range of tasks in business practice. Employees with cost responsibility, department heads and managers are just as involved in a company's planning and budgeting process as the company management itself. They have to draw up detailed plans for their area of responsibility or organisational unit and also take responsibility for these before the company management.
Graduates of this university course will be able to create single and multi-period detailed plans in MS EXCEL, analyse the effects of the detailed plans on the overall company plan and depict different future scenarios in their plans.
The university course ‘Corporate Planning & Budgeting of Organisational Units’ has the following content and therefore focus:
The entire course comprises 4 ECTS credits (32 units). The assessment is as follows:
ECTS = European Credit Transfer and Accumulation System
LE = teaching units
Part-time
Duration: 2 attendance days on site at CAMPUS 02 and 4 online evenings
32 teaching units of which 50 % online teaching
max. Teilnehmer*innenanzahl: 25
Costs
For participation in the university course:
EUR 1.190,-
Completion:
Confirmation of participation in the university course
„Unternehmensplanung & Budgetierung von Organisationseinheiten“
Who is this continuing education for?
This training programme is aimed at
Prerequisites
Completed vocational training
ECTS
4 ECTS Credits
A total of 400 hours are required for this programme.
Registration & deadlines
Anmeldefrist: Jänner 2026
Teaching times
Start: Februar 2026
The exact dates will be announced in due course. In general, 2 on-site days at CAMPUS 02 University of Applied Sciences and 4 online evenings are planned.
Learn individually & flexibly
Use the possibilities of the Life Long Learning-Passes of CAMPUS 02 University of Applied Sciences! This university course ‘Corporate Planning & Budgeting of Organisational Units’ is part of a modular continuing education programme. If you wish, you can also complete the other university courses ‘Double-entry bookkeeping for career changers’, ‘Analysing the contents of the balance sheet and profit & loss account’ and ‘Actual and budgeted cost accounting for employees with cost responsibility’. If you have completed all four university courses required for the ‘Certified Expert in Corporate Planning’ certificate programme by February 2025 at the latest, you will be awarded the title of Certified Expert in Corporate Planning.
CAMPUS 02 University of Applied Sciences
Department Financial Accounting
Körblergasse 126, 8010 Graz
CAMPUS 02 University of Applied Sciences
Department Financial Accounting
Körblergasse 126, 8010 Graz
After completing this university course, you will be able to
