Research Operations Planning Analyst
Posted on :
13-03-2021
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1 Vacancy
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Job Description
- Reviews all departmental process maps as part of annual planning exercise and updates flow charts and process documents after engaging with team leads.
- Maintains all planning assumptions and up-to date analysis on the divisional budget and planning tool.
- Prepares the baseline annual budget on the divisional budget and planning tool using as-is data for management to build the annual budget.
- Reconciles data between various systems used for grant management and the enterprise reporting system SAP.
- Develops and distributes operational reports from the Research Operations service ticketing system and the core labs service management system.
- Maintains and regulates the core revenue recovery model and issues reports to management.
- Responsible for the monthly production and delivery of budget availability reports to for their labs and their grants.
- Maintains regular contact with the Finance team to deal with day to day reporting and budget issues.
- Performs other job related duties as required.
Employment Type
Full Time
Key Skills
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