Diseño de un sistema presupuestario
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2019-07
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Jaén: Universidad de Jaén
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[ES] En el presente trabajo fin de grado se ha estudiado una empresa perteneciente al sector de la automoción, ya que se trata de un sector que ha experimentado un gran crecimiento en los últimos años tanto económico como tecnológico.
En primer lugar, se realiza una breve descripción de la empresa y el sector donde se encuentra, analizando el sector automovilístico, así como las principales empresas que lo componen y la evolución experimentada en los últimos años.
Tras analizar la empresa y el sector donde se encuentra se estudia el proceso productivo de la misma y los productos que se fabrican, y posteriormente se hace un análisis de la situación económico-financiera de la empresa en los años 2016-2018.
Por último, se pasa a realizar un sistema presupuestario para el año 2020, no de la empresa al completo sino de su principal cliente, Valeo.
Para finalizar el trabajo, en base a los datos analizados se realizan unas conclusiones donde se destacan los principales aspectos estudiados.
[EN] In this final project degree, I have studied a company belonging to the automotive sector due to it has suffered an important economic and technological growth in these last years. In the first place, we find a brief description of the company and the sector which it belongs to, the automotive sector, as well as the main companies that compose it and the evolution experienced in the last years. After study the company and the sector I have studied its productive process and the products they manufactured and after all there is an analysis of the economic and financial situation of the company is made between 2016 and 2018. Finally, I have made a budgetary system for the year 2020 of the main costumer of the company, Valeo. To put the end to this project, I have done conclusions based on the analysed data where the main aspects studied are highlighted.
[EN] In this final project degree, I have studied a company belonging to the automotive sector due to it has suffered an important economic and technological growth in these last years. In the first place, we find a brief description of the company and the sector which it belongs to, the automotive sector, as well as the main companies that compose it and the evolution experienced in the last years. After study the company and the sector I have studied its productive process and the products they manufactured and after all there is an analysis of the economic and financial situation of the company is made between 2016 and 2018. Finally, I have made a budgetary system for the year 2020 of the main costumer of the company, Valeo. To put the end to this project, I have done conclusions based on the analysed data where the main aspects studied are highlighted.