Provides senior-level oversight of pre-award and post-award administration for the Center's sponsored research portfolio, partnering with departmental, School, and University research administration offices, including Sponsored Projects Finance (SPF), to ensure effective, compliant, and strategically aligned administration of proposals and awards. Financial Transactions, Accounts Payable, Procurement, Payroll, and Resource Management (20%): Manages the Center's day-to-day financial transaction and procurement activities, ensuring expenditures are accurate, appropriately documented, properly authorized, and processed in accordance with University policies and applicable sponsor requirements.