Request on a weekly basis Revenue Report, Balance Report and Applicant Report
Validate the reports related to revenue, identify issues and communicate them back to the accounting team
Keep track of the revenue reports and conduct analysis on them
Validate monthly closing, identify issues, and communicate them back to the accounting team
Follow up on the issues communicated
Prepare, attend, minute and keep track of follow ups regarding data provided
Reporting
AP and AR aging
Actual vs Budget Report
P&L per Faculty
Applicant Presentation analysis
Revenue presentation Analysis
Financial Ratio Analysis
Budgeting
Collaborate with different departments to create the initial budget
Create the revenue Budget based on the number of students provided by the student service department as well as different model for different scenarios
Keep track of all budgets submitted and the changes made to them
Prepare budgeted income statement to be presented
Participate in creating the Annual budget presentation that will be presented to the board.
Oracle
Collaborated and supported with the ERP in the process of Oracle implementation (Discovery, Planning & Design)
Created codes & account names for budget lines, cost centers & projects to be uploaded on the system by the ERP Team.
Conducted testing concurrently of the uploaded budget and communicated Adjustments needed to the ERP Team.
Extract and validate reports and communicate issues found
Provide insight on the remaining budget variances to assist on PR approval
AD HOC Requests
Ad hoc analyses as requested (Business Cases analyses – Board meeting – Management meeting – Proposals’ analysis - prepare presentation with a focus on accuracy, consistency, and creating visual content).
Qualifications:
Education: Bachelor’s degree in Finance & Investment OR any related degree.
Years of Experience: 2-3 years
Certificates: CFA,FMVA,CMA is a plus
Skills: Attention to detail, Accuracy, Analytical, Organizational, Collaboration, Time Management.
