Research Operations Planning Analyst
Weill Cornell Medicine
Doha, Qatar
منذ 4 يوم
source :
  • Reviews all departmental processmaps as part of annual planning exercise and updates flow chartsand process documents after engaging with team leads.
  • Maintains all planning assumptions and up-to dateanalysis on the divisional budget and planning tool.
  • Prepares the baseline annual budget on the divisionalbudget and planning tool using as-is data for management to buildthe annual budget.
  • Reconciles data betweenvarious systems used for grant management and the enterprisereporting system SAP.
  • Develops and distributesoperational reports from the Research Operations service ticketingsystem and the core labs service management system.
  • Maintains and regulates the core revenue recovery modeland issues reports to management.
  • Responsiblefor the monthly production and delivery of budget availabilityreports to for their labs and their grants.
  • Maintains regular contact with the Finance team to dealwith day to day reporting and budget issues.
  • Performs other job related duties as required.
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