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expenditures related to summer research and program partner activities, and manage the hiring of undergraduate researchers. Forecasts, prepares, or directs the preparation of the program budget and monitors
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monthly results and forecast remaining periods for expenditures and revenues -Reconcile accounts and analyze monthly financial results for reasonableness 10% Other Committees and Other Support -Act as
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programme Reference Number AE2026-0189 Is the Job related to staff position within a Research Infrastructure? No Offer Description Portuguese version: https://repositorio.inesctec.pt/editais/pt/AE2026-0189
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portfolio to assist PIs with expenditure and payroll forecasting; meet regularly with PIs to monitor and review projections Research, interpret, and apply the policies and regulations that govern grants
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strategic planning. Designs and implements reporting database for Cores/Subcores to track services for billing purposes. Performs data gathering, analysis and reports for the Cores/Subcores and forecasts
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, including budget management, contract expenditures, forecasting, and reporting Define and monitor measures of program success, adoption, and business value realization to ensure the transformation delivers
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assessments, forecasting, trending statistics for the shared services supported infrastructure. Requires Information Technology Infrastructure Library (ITIL) expertise. Using this framework oversee change
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to analyze financial reports and forecasts. Experience collaborating and/or managing a team of accountants and junior accountants. Look for trends and variances to ensure acceptable business practices and
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interests with philanthropic and partnership opportunities. Leadership, Planning & Operations (15%) Lead annual fundraising planning, including goal setting, forecasting, and performance evaluation, while
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guidance to program directors and unit managers on budget management and compliance Support the development of annual budgets and multi-year financial plans Prepare financial forecasts, enrollment-based