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The Financial Operations Manager will be responsible for leading the preparation of the annual budget, ensuring input from all relevant stakeholders for completeness and alignment. You will also analyze and forecast pupil numbers and associated fee income in collaboration with the Admissions Manager.
Additionally, you will monitor capital expenditure (CAPEX) and report monthly to the Business Manager and SCP. Your responsibilities will include overseeing and reporting cash flow to ensure financial stability, conducting monthly payroll reviews, and preparing all necessary documentation for payments.
