To provide management accounting supportto the University’s Colleges & departments,Research, Graduate Studies and Outreach activities
Communicate with discretion and provides professionaladvice from the interpretation of data and information
Assist budget managers in the preparation of annualbudgets.Review and analyze departmental budget requests and advisedepartments regarding any changes in budgets.
also coordinate with theMinistry’s officials to make sure that the information isuploaded as per the ministry guidelines and timeframe.
Prepare and submit the Financial KPIs that are requiredfor both external and internal reporting needs in coordination withStrategic and Future Department.
Review thePositions movement in comparison to the budget and identifypotential savings using the Positions Costing Report.
Validate the transactions in terms of accuracy andcharging the correct budget codes. Also alert the G / L section inorder to make adjusting entries to rectify any inaccurateposting
Provide assistance to centers for any revisions to thebudget and explanations to management of the likely financialimplications arising from such revisions.
Prepare detailed financial reports regarding eachcollege / center that compare actual outcomes to budgetedexpectations
Coordinate with the managementof the : Colleges, departments, Research, Graduates andUniversity’s centers to ensure that they have theappropriate information to manage their budgets