Financial Planning Intern

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...