Manager, Budget, Revenue and Financial Reporting (Capital and Facility) (Perm) (4462)

POSTED : October 24, 2024

DEADLINE : 4 : 30 p.m. November 14, 2024

SCH II-24-0206NE

Manager, Budget, Revenue and Financial Reporting

Capital and Facility

1 – Permanent Position

Business Services

Schedule II, Level 9

(Non-Union – 12 Month)

$116,168 - $139,385

Overall Purpose :

Reporting to the Assistant Comptroller, the Manager, Budget, Revenue and Financial Reporting (Capital and Facility) be responsible for the effective management of the designated functional area Capital & Facility.

The Manager, Budget, Revenue and Financial Reporting (Capital and Facility) will :

• Manage staff including hiring, planning, training, performance reviews and direction of budget / financial reporting functions;
• Work closely with the Assistant Comptroller in the development, preparation and submission of the Board’s annual capital and renewal budget and revised estimates, and financial statements including note disclosures and supporting schedules in accordance with Public Sector Accounting Board (PSAB) standards and Ministry requirements;
• Provide on-going guidance, recommendations and strategies to departments / budget holders on capital, financial and budget related matters (e.g. Executive Officers, Executive Superintendents, Principals / Vice-Principals, Managers, Administrative Assistants, school support staff);
• Prepare ad hoc analysis requested throughout the year by internal and external stakeholders;
• Monitor accounting pronouncements (i.e. PSAB) and Ministry funding announcements / changes and assess the impact to the Board (i.e. financial, process and system changes);
• Provide analysis and recommendations to Assistant Comptroller on developing a capital and renewal budget within budget constraints while supporting Board strategic goals; and
• Lead / participate in special projects related to program, budgeting and / or finance to ensure compliance with external and internal policies / regulations.

Summary of Duties :