Intern Financial Planning

Jul 16, 2024
Pune, India
... Not specified
... Internship
Full time
... Office work

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 / producers for project variations from time to time.
  • Graduate in Commerce and MBA finance or CA
  • Upto 1 year of experience in the finance function

Ubisoft is proud to be an equal opportunity employer, with diversity and inclusion at the core of its people practices and culture.