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Overview

To provide timely, accurate, reliable information and advisory services across the University for planning and managerial decision making that supports the strategic priorities of the University.

Key Responsibilities

Management Reporting

  • Provide timely, accurate and relevant information that underpins the strategic and operational decision making within the University.
  • Ensure users are equipped and trained in appropriate toolsets to analyse and exploit the information for strategic and operational purposes.
  • Management Reporting covers the following key perspectives of the University's performance:
    • Finance
    • Research
    • Staffing
    • Student
    • Surveys
    • KPI

Student Load Planning (Annual and Long Term)

  • Custodian of Annual and long Term Load Planning function which underpins the budgeting and other key planning functions across ECU
  • Provide basis for load planning, which takes into account external and internal levers of performance
  • Co-ordinate and liaise with stakeholders across the University to finalise the load targets
  • Provide performance reporting to track progress against agreed targets

Strategic Analysis

  • Provide advice, analysis and interpretation of corporate wide data for strategic planning, scenario modelling and performance evaluation.

Contact

Harpreet Khalsa
Manager, Business Analytics
Telephone: (61 8) 6304 2832
Email: h.khalsa@ecu.edu.au

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