100000000885.Manager, Budgeting and Reporting

Key Result Areas

• Evaluate, plan, implement, and monitor PUE budget development and long-term financial planning processes, including revenue generation
• Monthly, advise budget holders of their performance against budget
• Analyze financial reports and highlight any significant variances between the budget and actual costs.
• Investigate and correct anomalies and bring unusual or significant items to the attention of the budget holders and the Director
• Develop KPIs (Key Performance Indicators) and dashboards to monitor financial performance
• Ensure that PUE complies with QF’s generally accepted accounting principles and best practices related to business and financial management
• Lead the annual audit process including preparation of all related materials, schedules, and information as required to facilitate the process
• Prepare financial reports as required for PUE and its different centers, including the schools
• Review and discuss commercial proposals and budgets for incoming proposals from prospective external partners
• Drive automation and process efficiency in financial planning and reporting
• Support and advise on all financial and commercial-related issues within PUE
• Supervise and oversee the activities of the budgeting and reporting team members
• Other reasonable tasks as assigned by supervisor

Minimum Knowledge, Skills & Experience

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