| |
DATE
December 19, 2001- FINAL |
JOB
TITLE
AVP, Budget & Financial
Reporting |
JOB
CODE
0336 |
FLSA
STATUS
Exempt |
UNIT/DEPARTMENT
HSC- General/ Resource Management |
REPORTS
TO:
AVP, Resource Management |
SUPERVISES:
Sr. Budget & Cost Analyst (1), Budget & Cost Analyst (3), Budget
& Cost Assistant (1), Systems Analyst II (2), Administrative Specialist
(1), & Executive Secretary |
POSITION SUMMARY:
POSITION KEY ACCOUNTABILITIES:
-
Prepare the Legislative Appropriations
Request for funds on behalf of the Health Science Center to ensure that
the various operating unit’s budgetary needs are met.
-
Formulate instructions, based
upon U.T. System requirements, to be used by Health Science Center management
in preparing budgets to ensure the legislative request and the annual operating
budget are submitted in a timely manner for approval.
-
Assist in formulating budget
policies and administer the same to ensure that all activities affecting
the budget are guided by uniform rules and established procedures.
-
Manage all activities and perform
analyses to ensure accurate and timely processing, preparation and maintenance
of reports required for implementing the Health Science Center’s budget
and cost needs.
-
Direct the gathering of fiscal
and operational data for the preparation of reports.
-
Report cost information to middle
and upper management to support planning, budgeting, and decision-making
processing.
-
Establish standards and procedures
for accurate data capture in the expenditure cycle to ensure the integrity
of information extracted and analyzed within the institution’s financial
records.
-
Oversee the processing of reappointment
annually to ensure budgetary salary, present time, title, tenure status
and sources of funds are processed accurately.
-
Supervise and motivate staff
to ensure a smooth and efficient operation.
-
Manages Human Resources activities
for direct reports in regards to: recruiting and selection, hiring and
termination, training, professional development, mentoring, counseling,
performance evaluations, and salary planning.
-
Responsible for the design,
execution and effectiveness of a system of internal controls which provides
reasonable assurance that operations are effective and efficient, assets
are safeguarded, financial information is reliable and compliant with applicable
laws, regulations, policies and procedures.
-
Performs other duties as assigned.
CERTIFICATIONS/SKILLS:
Specialized knowledge in
administrative sciences, management information systems, fund accounting,
and budgeting and cost management.
MINIMUM EDUCATION:
Bachelor’s degree in accounting
or related field.
MINIMUM EXPERIENCE:
5 years related experience
in business or public administration including at least 3 years supervisory
experience.
SECURITY SENSITIVE:
This job class may contain
positions that are security sensitive and thereby subject to the provisions
of Texas Education Code § 51.215. |