| Job Location | Abu Dhabi - United Arab Emirates |
| Education | Any Graduation, Bachelor of Commerce(Commerce), Other(Other). |
| Salary | Not Mentioned |
| Industry | Education / Training / Teaching / Academics |
| Functional Area | Not Mentioned |
Prepare ad-hoc reports as needed by departmental administrators and management. Provide analysis and oversee maintenance of academic division financial files and processes; recommend changes for improved processing and reporting. Generate a variety of reports for Provost Finance Office and internal departments' use; develop and prepare specific analysis reports based on trends or as requested by leadershipAssist in developing budgets, financial plans, and financial projections for academic departments. Budget entry in Hyperion during budgeting cycle. Perform analysis and recommendations on updating Hyperion assumptionsLends full advisory and technical support to the preparation, execution and evaluation of divisional budget. Assist with preparation and monitoring of Academic divisions budget throughout the Academic year, including analysis of expenditure trends and projection of expenses; and assessing departmental budget requests and making appropriate recommendationsEnsure accuracy and validity of charges to various Academic Divisions; research discrepancies and collaborate with internal units to resolve; and review reports, assess results, and make recommendations to departments for improved allocation of fundsCoordinate processing of a variety of departmental budget requests, including staff allocations on projects, capital equipment purchases, and maintenance contracts with individual departments; review expenditure patterns, evaluate requests, investigate questions and concerns, and approve/deny requests; prepare cost estimates, projections and recommendations for approvalReview and determine chart fields for difference expense categories (PS & OTPS) and coordinate with Budget Office to set up those chart fields. Recommend as appropriate changes to current chart fields to reflect appropriate classification of expenses.Assist with a variety of special projects as needed including gathering and analyzing data, generating ad hoc reports, financial modeling for new initiatives/programs and making recommendations
Keyskills :
Financial Analyst
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