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.

Specifically, you will be responsible to:

• 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 weaknesses and remedial strategies.
• Refine policies for consistent/coherent budgeting ...