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PERMANENT EMPLOYMENT POSITIONS

Chief Corporate Planning and Budgeting Officer

MASTER’S DEGREE IN BUSINESS ADMINISTRATION (WITH FINANCE, ECONOMICS AND PEOPLE MANAGEMENT)

• Work closely with the Finance Section to support institution departments in developing annual results based work plans and budgets for the implementation of the Strategic Plan
• Undertake regular monitoring of expenditure against the planned allocations and result areas and prepare trend sheets and financial analysis for the consideration of senior management
• Assist in preparing supplementary budget proposals, as and when needed, in collaboration with institution departments and the Finance Section
• Support the University’s finance and budget-related work, including financial planning, budgeting. monitoring and reallocation of funds across work areas
• Assist in developing strategies in guiding institution departments to plan, budget ad track performance using value for money approaches
• Analyse outcomes of High Level Meetings and prepare reports on their financial implications
• Undertake research, where and when necessary, on issues of strategic importance and relevance to the implementation Strategic Plan
• Provide support on Governing body matters including summarising and editing relevant financial reports and preparing presentations
• Support the Division’s work in governance, Result-based monitoring and evaluation