Reference no: EM133665163
Homework: The First Meeting of the Budget & Student Enrollment Manager
You are approximately three days away from your first meeting with the management team of your new company. As the budget manager, you know you play an important role in helping the entire team serve the organization and ensure institutional success. You are excited about this upcoming meeting in that the CEO has given you an opportunity to address the team. For this homework, you will be providing an overview of what you intend to share with your fellow managers on the team. You are planning a three-part address in the fifteen-minute time allocation you have been provided by your CEO. In the fifteen-minutes you are being provided, you came to address three important issues. For this paper, you are to articulate specifically what you would introduce in this three-part presentation. For each of these sections provide an overview of your major points and articulate the sources to support the thoughts that you have expressed in relationship to these major points. You are not necessarily expected to write a verbatim transcript of your statements. Instead, this overview is designed to help prepare you for the series of statements you will make in executing this important task.
Your work should come in the form of a formal APA paper and come in the following components.
I. Component I: Introduction: Offer a brief introduction wherein you introduce yourself and the points you will be establishing for your fifteen-minute talk.
II. Component II: The role of the budget & student enrollment manager: In this section, you will describe your vision of the role of the budget manager in an organization. Keep in mind that you were hired because the CEO agreed with your vision, so your articulation of what a budget manager does with an institution is helpful here.
III. Component III: The role of revenues & expenses: In this section, you will describe a brief discussion of the importance of revenues in the budget management process. You will define revenues and articulate specifically how you will utilize this vision to better articulate how they will be managed moving forward. Similar to our discussion of revenues, you will also describe the role of expenses in the budget management process and how you plan to manage this all-importantaspect of the business in a way that ensures continuous improvement and high levels of innovation and productivity.
IV. Component IV: The role of successful enrollment planning: In this section, you will describe the strategic steps organizations can take to understand student college choice patterns and the management required to oversee/facilitate the process.