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and collaborating with Advancement colleagues to forecast communication needs and adjust workflow accordingly. Monitor University news, initiatives, and events to ensure relevance and strategic
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and creation. Budgets and forecasts commitment revenues and expenses as part of the annual budget and multi-year strategic planning process. Supports the RBHS Housestaff Affiliate Billing Operations by
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indirect reports to achieve priorities and expectations for own area Ability to forecast and manage budgets and other resource requirements for area of responsibility Ability to partner with others across
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Management. Conduct in-depth variance analysis, budget forecasts, and financial modeling to provide insights and recommendations to departmental leadership. Prepare and present accurate, timely, and
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Programme? Not funded by a EU programme Reference Number AE2025-0601 Is the Job related to staff position within a Research Infrastructure? No Offer Description Portuguese version: https
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controls. The role develops and monitors budgets, prepares forecasts, and delivers clear budget updates to inform strategic decisions. The Finance and Operations Manager oversees ePAFs; coordinates
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regulations. 6. Develops and executes strategies to achieve objectives efficiently, including communication and marketing support 7. Prepares financial reports and forecasts future expenses. 8. Ensures
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currently issues Pollution Risk Forecasts based on statistical models, however, these models often fail to capture key pollution sources such as combined sewer overflows, leading to frequent inaccuracies and
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. Develop long-term financial models, forecasts, and strategies that promote fiscal health and mission alignment. Advise the President and Board of Trustees on financial performance, budget status, risk
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activity, and respond to other issues needed to ensure proper recording of operating budget activity. Produces budget, actual, and forecast/projection reports, analyses, charts, and cross-tabulations on a