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salary charges and investigating any discrepancies; advising on funder regulations; preparing forecasts on projected spend in different scenarios; assisting with extensions, virements and closure
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to support budgeting, forecasting, and financial reporting. 5. IT literate to include MS Office (Word, Excel, Access and PowerPoint) and Microsoft Outlook with the ability to set up standard office systems
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forecasts, to ensure that CUBRIC remains financially sustainable. To engage in initiatives that enhance collaboration, morale, and a positive working environment, ensuring that CUBRIC remains an attractive
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stakeholders and liaise with the University Finance team. e.g. GW4 accounts. Assist with the Forecast Outturn for the School for review by the School Finance Manager/ Accountant; uploading staff salary details
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of areas for reduction where possible. To co-ordinate feedback / queries from unit and prepare papers for monthly CSERV / ESTAT meeting. To assist in budget monitoring / forecasting for reactive, planned and
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forecast the CARE non-staff budget and project budgets and report on expenditure to the Executive Management Team. Complete and monitor the progress of HR paperwork for CARE staff, liaising with the Centre
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overseeing the annual budget preparation and preparing longer-term forecasts and scenario plans that meet the requirements of revenue growth, management of costs and development and review of key performance
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accounting, maintaining relevant policies and financial regulations, and analysis of investment returns and cashflow forecasting. Ensuring that the University has a comprehensive understanding of the tax