Business Planning & Analysis
The Business Planning & Analysis team is reponsible for:
- Preparation and oversight of the annual budget of the University.
- Allocation of the HEFA funds in accordance with budget directives, student fee-paying distribution.
- Maintenance of policy and procedure manuals applicable to budget processes, fixed assets, etc.
Any inquiries you have in relation to this area can be directed to:
Chris Soteriou
Associate Director, Business Planning & Analysis
Phone: (08) 8313 5932
Email: chris.soteriou@adelaide.edu.au
Lenae Crichton
Manager, Budgeting
Phone: (08) 8313 5727
Email: lenae.crichton@adelaide.edu.au
Greg Edmonds
Senior Accountant, Budget & Management Reporting
Phone: (08) 8313 4669
Email: greg.edmonds@adelaide.edu.au
Rachel Casilla
Accountant, Budget Forecasting & Analysis
Phone: (08) 8313 1720
Email: rachel.casilla@adelaide.edu.au
Further information can be located on our documentation page.
Salary Management Model (SMM)
The Salary Management Model (SMM) is a COGNOS TM1 software based application that was designed to be an enterprise wide forecasting and planning tool for salaries management across the University of Adelaide. The SMM provides a "starting point" of employee master data from within PeopleSoft HR to model and manage Faculty/Division salary budgets and forecasts.
Access to the tool is currently restricted to Finance Managers. If you have any questions in relation to gaining access to SMM, please speak with your Finance Manager or Chris Soteriou.
The SMM User Guide has been produced to assist you with any queries you may have. The guide also includes contact details for business and technical support.
