Associate / Analyst

Reporting to the Manager/ Assistant Manager, overall the incumbent will support in planning, budgeting, monitoring and reporting of the University-wide functions and initiatives while conducting value added analyses and highlighting issues with recommendations for effective decision making.
Responsibilities
Consolidate and analyze University-wide strategic financial plan, annual budget and long-term projections for the existing as well as planned initiatives.
Analyze the monthly and cumulative financial performance of entities and units of the university as compared to budget and past trends highlighting issues with recommendations.
Execute inter-entity cost allocation and provide insights on process improvement considering international practices.
Refine on an ongoing basis the planning process, identifying the weaknesses and remedial strategies.
Refine policies for consistent/coherent budgeting practice (recording and reporting) throughout the University, ensu...