Supervisor Budgets & Capital Programs (Full-Time)
City of Thunder Bay View all jobs
- Thunder Bay, ON
- Permanent
- Full-time
- Participate with the Department Managers and Directors across multiple Departments to plan, develop, implement, and monitor short- and long-term corporate goals and objectives.
- Lead and oversee the preparation, coordination, consolidation and analysis of annual operating and capital budgets across departments, ensuring alignment with corporate priorities and compliance with financial policies.
- Manage and participate in development of annual Capital and Operating budgets, including tangible capital asset accounting, general accounting processes, and related process documentation and reporting.
- Supervise Section staff including staff development, performance management/review, coaching/mentoring, health and safety, discipline, and termination decisions. Act in the absence of the Manager Budgets and Financial Planning.
- Oversee and participate with program staff to complete applications for external funding opportunities and ensures timely and accurate reporting for funding received.
- Conduct best practice reviews and recommend business process improvements with respect to budget and business processes.
- Prepare financial reports, variance analysis, forecasts, background material, and briefing notes for internal and external use.
- Conduct research studies, benchmarking, business case analyses and special projects to support informed decision making.
- Participate in the long-term financial planning process as directed, including development of financial models, capital forecasting and lifecycle reserve analysis.
- A competitive salary that reflects your expertise
- A matching pension plan to help you build long-term financial security
- Comprehensive health, vision, and dental coverage, plus life insurance for peace of mind
- Generous paid vacation and holidays, with the option to purchase additional leave days when you need more time off
- Access to a confidential Employee and Family Assistance Program (EFAP) and wellness initiatives to support your overall health
- Leadership development and tuition reimbursement programs, so you can continue to grow your skills and career
- A culture of recognition and appreciation, with staff events and programs that celebrate your contributions
- The opportunity to lead a dedicated and talented team, who are highly respected within the Corporation
- Degree in business administration, commerce, or related discipline; and a professional accounting designation with a minimum three years of progressively responsible management experience in public sector finance, budgets or business management, including supervisory experience, preferably in a unionized environment; or
- Degree in business administration, commerce, or related discipline, with a minimum eight years of progressively responsible management experience in public sector finance, budgets or business management, including supervisory experience, preferably in a unionized environment; or
- Diploma in accounting, business administration or a related discipline together with a minimum of ten years’ of progressively responsible management experience in public sector finance, budgets or business management, including supervisory experience, preferably in a unionized environment
- Photos
- Any certificates that have photo identification
- Driver’s licences
- Police records checks