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  • Team Finance: An Overview

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    kevin hoxha
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    The document provides an overview of the finance team's objectives, risks, mitigation plan, budget, and next steps. The objectives include administration, budgeting, collaboration, and meeting deadlines. Key risks are errors in financial numbers, delays due to administration pace, and dependency on other teams. The mitigation plan includes a risk matrix. Next steps are to update the budget, gather input from other teams on needs and scenarios, and establish deadlines.

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    The document provides an overview of the finance team's objectives, risks, mitigation plan, budget, and next steps. The objectives include administration, budgeting, collaboration, and meeting deadlines. Key risks are errors in financial numbers, delays due to administration pace, and dependency on other teams. The mitigation plan includes a risk matrix. Next steps are to update the budget, gather input from other teams on needs and scenarios, and establish deadlines.

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    © All Rights Reserved
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    3 views9 pages

    Team Finance: An Overview

    Uploaded by

    kevin hoxha
    The document provides an overview of the finance team's objectives, risks, mitigation plan, budget, and next steps. The objectives include administration, budgeting, collaboration, and meeting deadlines. Key risks are errors in financial numbers, delays due to administration pace, and dependency on other teams. The mitigation plan includes a risk matrix. Next steps are to update the budget, gather input from other teams on needs and scenarios, and establish deadlines.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 9

    TEAM FINANCE

    AN OVERVIEW
    Table of Contents

    Objectives

    01
    Risks

    02
    Mitigation Plan

    03
    Budget

    04
    Next steps

    05
    Team Finance: Objectives

    ADMINIST COLLABOR NEXT


    RATION BUDGET ATION DEADLINES
    Risks: Finance Team🤯.

    Mess up in the numbers


    Time risks
    Steps may be slowed down (association status,
    bank logistics), because of the slox paced
    administrations

    Bad distribution of
    ressources Need to determine roles
    In regards of the transfer of power from the
    previous IBR

    Have a surplus or not


    enough ressources
    Dependency on other teams
    Team Finance: Mitigation Plan
    Team Finance: Risk Matrix
    DEADLINES: Next steps
    LOW - HIGH
    UPDATE OUTPUTS
    BUDGET
    IBRC
    INPUTS

    1 3 5

    2
    NEEDS
    Of each team &
    gather different
    scenarios

    ©
    Pain Point

    ⛔ We cannot establish a high - low budget because the teams do not have enough data to
    communicate us.
    Questions for the client

    Payments
    Access to loans

    Expectations from
    Checking account the client

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