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Moldagaliev Dauren Tumanaevich Head of Financial Analysis Department Dostyk ave. 13  291-37-54 ofa.kaznpu@mail.ru

The main tasks of the financial analysis department are:

- search for additional sources of income of the University;

- identification of opportunities to save costs of the University;

- medium-term planning of financial indicators of the University;

- implementation and conduct of a rating evaluation of the University departments;

- introduction of expert evaluation of business projects of the University and its structural subdivisions.

Main functions of the department:

- development and improvement of the budgeting methodology, including the introduction of the latest budgeting techniques;

- search and introduction of new sources of income of the University;

- analysis of expenditure items of the University budget with the aim of optimizing them;

- identification of deviations from planned values, development of measures to eliminate non-production costs and rising costs identified in the analysis;

- monitoring of implementation and implementation of adjustments to the budget of income and expenditure, as well as implementation of the analysis of its implementation (in conjunction with the planning and economic department);

- implementation of economic expertise of new and existing business projects for services and capital investments of the University;

- implementation of planning of the University activities on a medium-term basis on the basis of the projects of structural divisions;

- monitoring implementation of the University Development Plan for the reporting year;

- development and actualization of the methodology of rating evaluation of structural divisions of the University;

- organization of the introduction of staffing standards;

- development of proposals for the improvement of labor remuneration;

- development of proposals for the management of the company`s financial flows.