General Summary

• Under limited supervision plans, organizes, and manages the day-to-day business operations of one or more programs.
• Provides financial information and analysis for monitoring finances, budgeting and planning processes.
• Responsible for procedural decisions based on independent judgment and knowledge of applicable departmental policies and procedures. Keeps management informed by e-mail, phone and meetings.

Principal Responsibilities and Tasks

The following statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all job duties performed by personnel so classified.

• Monitors, tracks and analyzes revenue and operating expenses for cost centers; performs budget comparisons; and identifies and resolves variances and problems.
• Monitors, tracks and analyzes reimbursement and operating expenses for grant funded programs; performs budget comparisons; and identifies and resolves variances and problems.
• Provides financial reports and information to Program Directors and Division Administrator.
• Works with Program Directors and Division Administrator to plan, develop and submit annual capital and operating budgets.
• Oversees maintenance and upkeep of vehicle fleet if applicable.
• Functions as the Representative Payee Program Business Manager, if applicable.
• Manages petty cash funds if applicable.
• Performs individual performance evaluations and recommends and/or initiates disciplinary actions, as needed. Establishes clear and concise work procedures and expectations; assessing performance levels by monitoring results and providing positive and constructive feedback.
• Interacts with UMMC Departments (Accounts Payable, Finance, HR, Facilities, Payroll, etc), as appropriate and consults with Division Administrator to assess issues related to the above areas. This may include purchase orders, grant dollar allocation reporting, and representative/payee coordination for social security payments.
• Ensures timely and accurate completion of work by monitoring daily work activities, Kronos reports and resolves payroll discrepancies, if applicable.
• Manages building leases (residential houses and main building) and works in collaboration with the UMMS Facilities Department, if applicable.
• Works with Program Managers to manage regulatory and safety standards for environment of care (EOC) and The Joint Commission, if applicable. This applies to all leased facilities. Examples include fire safety, pest management, and maintenance contract management.
• Manages UMMC owned houses and oversees financial, legal and maintenance activities related to the upkeep of the houses, if applicable.