Job Description
Job Summary
Supports the preparation and presentation of budgets and business plan submissions while ensuring the accuracy and timeliness of financial statements and forecasts. The role involves monitoring budget variances, managing complex operating and capital portfolios, and developing financial models to support decision making.
Duties and Responsibilities
Prepare monthly journal entries and perform detailed balance sheet reconciliations to ensure the accurate and timely presentation of financial statements.Develop quarterly financial statements and forecasts, providing clear variance commentary and insights for senior leadership and members of council.Lead financial review meetings with Managers and Directors, delivering analysis and data driven forecast recommendations that reflect current business conditions.Lead the Business Planning budget process, evaluating departmental initiati...