Manager, Budget - Toronto, ON

Only for registered members Toronto, ON, Canada

3 weeks ago

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Job summary

The Manager Budget leads and oversees the annual budget forecast financial reporting activity for S&E Residence Housing operations This includes developing complex financial models providing expert advice to Operations Directors on short long-term financial planning budgeting forecasting strategic alignment leading residence housing budget process monitoring analyzing reporting on budget variance creating financial models to facilitate strategic planning decision making performing quantitative analyses reviewing results against key performance indicators auditing internal controls conducting operational process reviews documenting processes articulating implications risks recommending policies procedures mitigating risks providing training guidance revenue generation cost controls establishing managing capital accounts collaborating Capital Accounting OREP Financial Strategy Services department.
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