Senior Manager of the School of Medicine (Finance and Budgeting)
Core
Manage the annual budget, monitor financial implementation, and develop cost strategies for the School of Medicine.
Role type
Senior Manager of Finance and Budgeting
Builds
Annual budgets, financial reports, cost models for academic and non-academic programs
Domain
Higher Education / Healthcare Administration
Deliverable
dashboards & analysis
Required skills
Budget reconciliation, financial reporting, cost calculation, risk management, market trend analysis, accounting principles, financial statistics, MS Office (advanced Excel), 1C Enterprise
Preferred skills
Experience in international companies, multicultural community experience
Responsibilities
Reconcile and prepare the annual budget; Review, monitor, and manage academic, research, and investment budgets; Monitor monthly and annual budget implementation; Collect, interpret, and review financial information; Predict future budget trends; Produce financial reports on budgets, payables, receivables, and expenses; Develop cost calculations for programs; Develop strategies to minimize financial risks; Analyze market trends and competitors; Organize and participate in University and School events.
Seniority
Senior, Management