Assistant Performance And Planning Manager job in Gloucester at McGinley Human Resources
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Assistant Performance and Planning Manager

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Company: McGinley Human Resources

Location: Gloucester, Gloucestershire

Date Posted: Feb 13, 2012

Key tasks: 1) Analyse a range of external income generating activities (research, consultancy, short course ) by interrogating source data and disparate systems e.g. Agresso, bespoke database and spreadsheet models 2) Identify direct costs of all research, consultancy and similar activities where there is both an external ncome stream and where these activities are internally / faculty funded 3) Attribute and / or apportion indirect costs to above activities to ascertain full economic cost to establish surplus or subsidy at various levels of detail e.g. by research sponsor, by each unique contract, subsidies by faculty 4) Present and discuss outcomes and implications of above analyses, including forecasting, what-ifs and scenario analyses 5) Suggest and recommend improvements to the current methods of recording income and costs for research and similar activities with the aim of establishing a transparent and robust methodology that efficiently identifies the viability for each activity type Background: Data is in several systems / databases currently...View full job description
From CV Library - 13 Feb 2012
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