Deputy Director of the Department of Group Economic Planning
Core
Organizing and coordinating the preparation of the University's consolidated budget requests, adjusting republican budgets, and monitoring budget execution for schools and the university.
Role type
Senior IC financial planning and budgeting manager
Builds
University consolidated budgets, school annual/medium-term budgets, payroll fund plans, and automated reporting forms
Domain
Higher education + public finance/budgeting
Required skills
budget forecasting, financial impact assessment, ERP system implementation, regulatory document preparation, risk management, analytical reporting, team coordination, stakeholder interaction
Preferred skills
ICFM, ACCA, CIMA, CPA, CFA, DipIFR certifications
Technologies
MS Office, Excel, PowerPoint, 1C, EDMS
Responsibilities
Prepare consolidated budget requests and adjust republican budgets; Monitor payroll fund execution and forecast deviations; Develop internal budgeting methodology and regulatory documents; Automate reporting processes within the ERP system; Advise senior management on financial matters; Interact with state bodies and audit organizations
Seniority
Senior, hands-on IC with strategic advisory duties