Budget Management and Management Accounting
Main Functions:
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To coordinate the University's Annual Budget Process and various budget forecasts.
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To advise senior management on budgets to be allocated to different areas, implement the approved allocation, undertake the monitoring role and provide regular reports to senior management and University Council.
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To prepare budget variance analyses to Deans and Heads and to top management.
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To undertake Cost and Budget Analyses and provide inputs to the Strategic Plan, Business Plans and any other initiatives.
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To maintain an Internal Cost Allocation Mechanism and generate the necessary reports to facilitate management accountability.
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Maintained by:
Finance and Facilities Management Unit
Modified Date: Aug 17, 2016
