To provide business planning, operations analysis, and cost control for management to effect the achievement of corporate objectives.
Responsibilities
Coordinate the preparation and analysis of the annual business plan, strategic plan, capital plan, and mid‐year update for the district.
Monitor cost, containment, and control methods, identify problems, analyze causes, and establish implementing plans to correct problems in order to improve operating costs.
Approve and monitor all personnel requisitions to provide head‐count control.
Plan, coordinate, prepare, and present all capital/program review requests at the capital, program review, and related finance committee meetings, including presentation of all viable alternatives.
Instruct line management in the use of economic/financial tools through training seminars or individual training sessions.
Provide business impact analysis on proposed programs and systems, ensuring focus on the total corporate impa...