Manager, Financial Planning and Reporting

The Municipality of North Cowichan (population 31990) is located in the beautiful Cowichan Valley on Southern Vancouver Island between Nanaimo and Victoria. Our communities of Chemainus Crofton Maple Bay and the South End are home to a multitude of artistic cultural and outdoor recreational activities. The Municipality provides a stable and varied work environment competitive pay and benefits.

The Municipality of North Cowichan invites applications from candidates with the proven skills qualifications and abilities for the position of Manager Financial Operations. Reporting to the Director of Financial Services this role supports the timely and accurate flow of budget information financial planning analysis and decisionmaking across all departments with a focus on efficiency effectiveness and strategic planning. Key responsibilities include budgeting forecasting financial analysis performance reporting and short and longrange scenario planning including but not limited to:

• Plays a key role in the development of the Capital Plan performance measurement and metrics as well as service plans.
• Leads the delivery of capital and operating budgets forecasting and analysis and monthly and quarterly reporting processes.
• Provides planning support and analytical guidance to the Director ensuring planning activities align with the organizations strategic direction.
• Works collaboratively with the team on the audit process ensuring interim and final phases are completed on time and assisting with the coordination and preparation of required documentation.
• Develops and updates planning and reporting policies to ensure alignment with best practices and organizational requirements.
• Collaborates with the Asset Manager to prepare assetmanagement financial models and contribute to longrange capital planning.
• Supervises accounts payable staff and the switchboard ensuring effective workflow service delivery and daytoday operational support.
• Prepare and coordinate statutory annual reports to ensure full compliance with municipal provincial and federal requirements delivering accurate documentation within mandated deadlines.
• Ability to develop clear accessible communication materials that influence internal stakeholders and management by translating complex information into easily understood messages.
• Strong organizational and projectmanagement abilities capable of handling multiple concurrent tasks and shifting priorities.
• Manages the full grant lifecycle including tracking funding monitoring reporting deadlines ensuring compliance requirements are met and processing revenue deferrals as required.
• Creates highquality content for Council reports and presentations simplifying financial data for informed decisionmaking.
• Other related duties as required.

Required Skills Qualifications and Abilities:

1. Possession of or working toward a professional accounting designation (e.g. CPA) or equivalent experience may be considered.
2. A minimum of five years of progressive diversified accounting experience including demonstrable expertise in developing and maintaining multiyear financial models within the public sector.
3. Strong leadership skills with experience guiding staff in a unionized workplace promoting teamwork clear communication and consistent performance standards.
4. Experience applying legislative frameworks and political awareness to complex financial and organizational issues
5. Ability to analyze complex issues and apply sound independent judgment to resolve problems within your area of expertise.
6. Applicants must possess excellent planning analytical organizational interpersonal and communication skills.
7. Exceptional accuracy and attention to detail with the ability to exercise sound discretion when handling sensitive financial information
8. Experience with Municipal software (Vadim Tempest Caseware and Questica) is preferred.

A competitive salary and comprehensive benefit package is offered. This position is excluded from union membership. The successful candidate will be required to undergo a police information check.

Required Experience:

Manager

Employment Type : Full-Time
Experience: years
Vacancy: 1
Yearly Salary Salary: 133113 - 145457