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Job Summary/Basic Function This position is responsible for coordinating capital project budget transactions and documentation, and assisting the Office of the Vice President for Business Affairs and Finance in day to day office operations.
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Reporting to the ACS Office of Training and Workforce Development’s Chief Operating Officer, the Budget Manager will be devoted to monitoring the Office of Training and Workforce Development’s overall budget, including ACS’ Memorandum of Understanding (MOU) with the City University of New York (School of Professional Studies and the Hunter College Silberman School of Social Work) and the ACS and Provider Agency Scholarship Programs.
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A Budget Analyst will use their passion to identify and integrate vibrant funding management solutions and analyses with formal Acquisition System Support expertise to help a Department of Defense (DoD) customer manage a complex research, development, test, and evaluation (RDT&E) portfolio.
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Prepare and monitor monthly personnel budget, operating budget and expenses with Laboratory Director. Provides input to the budget as well as monitor expenses for the department.
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Procure SAG/AFTRA waivers (i.e. Low-Budget, PSA, Experiential Coverage, Experiential Social Media). · Be extremely well versed in the 2022 SAG-AFTRA Commercials Contract, union waivers to reduce client costs, i.e., Low Budget Waivers, Internet Only, Influencer Waiver, etc.
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Coordination of actives with the Deputy Secretary’s Shared Services Budget team, Department’s Division of Finance and Administration, Bureau of Budget Management, Bureau of Financial Management, Bureau of Financial Monitoring and Accountability, and Bureau of General Services, Procurement unit Legislative and Cabinet, and the Office of the Inspector General.
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Human Resources Employee Requisition/TFC Proposal ReviewReview budget impact and notate as appropriate Employee requisitions/TFC Proposals ofnew/temporary/part-time positions, personnel transfers, position replacements, salary increases overcurrent approved levels, etc.
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Planning, budgeting, and executing multi-appropriation (DoD) budgets at a Division LevelAnalyze financial and/or budget requirements covering all aspects of resource management programs. Perform budget analysis of financial programs with high visibility; consideration of long-range program goals and objectives.
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Budget Management: Collaborate with the Capital Budget Manager and the Manager of Planning and Budgeting as well as their teams on the creation, monitoring, and implementation of the organization's annual Capital and O&M budgets (PJD’s and budget briefing books (BBB’s.
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Fiscal ResponsibilityTakes full fiscal responsibility for section, including but not limited to: preparing and managing an operating budget, managing staffing expenses and overtime (OT), capital budget, analyzing billing codes, preparing return on investment business analysis, fully supporting the revenue integrity of the Laboratory including accurate charges, billing and collections.
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Reporting directly to the Chief Financial Officer, this key player will be responsible for managing our store development programs in the southeast region, securing financing for approved projects, overseeing construction projects through detailed timelines and hands-on project management, and ensuring on-time, on-budget execution in all locations.
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The Director is the budget manager for the program's budget, responsible for working with the TPL Finance team to develop the office budget and taking necessary actions to meet or exceed the targets and maintain a work climate which attracts, retains and motivates a diverse staff of top-quality people.
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Gather and analyze operations and financial data regarding full facets of Facilities operations across the City. Work closely with all City departments, develop annual city wide facilities management budget.
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Recommend new equipment purchases within the budget allocations for Band Director approval. Maintain a cooperative working relationship with the Athletic Director, Band Director, Percussion Caption Head, Bandstaff, Band members, School Administration, Booster Organization, and Custodial Staff.
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Maintain professional working relationships with national funding agencies and administrative offices on campus such as, but not limited to FHCC, Clinical Research Budget and Billing (CRBB), Grant and Contract Accounting (GCA), and the Office of Sponsored Programs (OSP.
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budget job Title: project manager Company: Genesys Consulting
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