Strategic Planning & Analysis

• Conduct comprehensive institutional diagnostic analysis including stakeholder interviews, document reviews, and competitive benchmarking
• Develop strategic frameworks for the institution's positioning as a leading pesantren-based university
• Design and facilitate strategic planning workshops with university leadership
• Create portfolio analysis of academic programs and recommend rationalization strategies

Revenue Diversification

• Map and evaluate potential non-tuition revenue streams including corporate training, executive education, endowment, and industry partnerships
• Develop business cases and feasibility studies for new revenue initiatives
• Design go-to-market strategies for new service offerings

Operational Excellence

• Map and analyze key operational processes (academic delivery, administrative functions, support services)
• Identify opportunities for process optimization, digitalization, and shared services
• Conduct capacity utilization analysis for infrastructure and human resources
• Design efficiency improvement initiatives with clear ROI projections

Governance & Implementation

• Design Project Management Office (PMO) frameworks and governance structures
• Develop implementation roadmaps with clear milestones and accountability mechanisms
• Create OKR (Objectives and Key Results) systems and performance dashboards
• Support change management and stakeholder communication

Financial Modeling & Cost Analysis

• Implement Activity-Based Costing (ABC) methodology to analyze true cost structure per academic program
• Build comprehensive financial models with revenue projections, cost scenarios, and sensitivity analysis
• Conduct profitability analysis by program, faculty, and revenue stream
• Identify hidden costs and inefficiency drivers in operational expenditure

Budget & Planning

• Support development of multi-year financial plans aligned with strategic objectives
• Design zero-based budgeting frameworks for resource allocation
• Create financial dashboards and KPI tracking systems
• Develop business cases for capital investments and new initiatives

Waqf Endowment Development

• Research best practices in Islamic endowment fund management
• Develop governance frameworks and investment policy for institutional waqf fund
• Create fundraising strategies and donor engagement programs
• Design financial reporting systems for endowment transparency