Budgeting Process
Studio budgeting process
- Support in driving the entire budgeting process for the Organization Budget, for yearly and quarterly budgets.
- Co-ordinate with all stake holders for preparation of budget.
- Support in providing necessary templates for budgeting.
- Compile and analyze the data and prepare justification for budget.
- Upload the budget in budgeting tools after validation.
Project budgeting process
- Co-ordinate with Producers/ PMO for project forecast - Staffing and activity cost for yearly and quarterly budgets and for new project budgets.
- Uploading project forecast in tools from time to time as required.
Reporting and analysis
- Preparation on project cost report and analysis on monthly basis.
- Preparation of actual expenses report and variation analysis on monthly basis
- Provide timely and important reports to support management decision from time to time
- Preparation on monthly MIS
- Preparation of presentation of Business plan review on quarterly basis
- Prepare management dashboard with relevant and important data analysis
- Working on various simulations as required by management from time to time.
- Sending alerts to PMO / pr...
Ubisoft
Driven by values of teamwork, excellence and creativity, Ubisoft Ivory Tower is a game development studio based in Lyon, France since 2007
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