Budget Planning Coordination o Collaborate with internal stakeholders to streamline and optimize annual and quarterly budget planning and allocation processes Financial Monitoring o Develop and maintain robust checks and balances for tracking and validating quarterly budget utilization System Operations o Accurately enter and update budget-related data in the financial systems as per defined protocols and timelines Reporting Documentation o Prepare draft and standardize templates and formats for financial presentations dashboards and internal reviews Audit Support Compliance o Assist in internal audits and ensure all financial operations comply with internal controls and company guidelines Manpower Planning Coordination o Collaborate with vertical leads to forecast manpower requirements and align staffing plans with strategic goals o Maintain updated records of manpower deployment across projects and functions Resource Allocation Tracking o Monitor and report on manpower utilization vacancies and redeployments o Support in optimizing resource allocation based on project priorities and skill availability Workforce Reporting Dashboards o Develop and maintain dashboards for manpower metrics including headcount attrition and deployment status Coordinate with HR and functional teams for timely updates and reconciliations