Manager of Operating Budget Review

8 months ago

Winnipeg, Canada City of Winnipeg Full time

Under the General Direction of the Corporate Manager of Financial Planning and Review the Manager of Operating Budget Review (MOBR) maintains an effective operating budget/departmental business plan review cycle within an overall fiscal framework and acts as project manager for the development, review and approval processes. The MOBR implements a regular and consistent review forum for departmental business plans, the annual operating budget, and an in-year review to support the decision-making process.

This position supports the operating budget decision making process and is involved in related meetings with the Corporate Budget Team, Budget Working Group, and members of the Executive Policy Committee. The MOBR has a significant and comprehensive interface with City departments to ensure budget guidelines are implemented by providing advice and guidance to departmental controllers. Additional functions include developing and leading an annual operating training session for departments on operating budget development requirements and processes.

This position leads the analysis and review of departmental budget submissions and provides direction and support in this regard. The emphasis will be on independent and objective financial analysis of proposals to support the decision-making process, including the challenge of departmental assumptions used in the operating budget submissions.

**As the **_Manager of Operating Budget Review, _**you will**:

- Manage the annual development process for the City's operating budgets (tax-supported, utility and special operating agency operations).
- Provide a regular and consistent review forum for the annual operating budgets, and in-year report preparation with operating budget implications to support the administrative decision making process.
- In conjunction with the Corporate Manager of Financial Planning and Review, facilitates all stages of the decision making process including tabling of the preliminary operating budget through to the adoption by Council of the operating budget.
- Provide direction and support to Senior Financial Review Analysts (SFRA) within the Division (including both direct and all Divisional staff) and to the Division as a whole.
- Recommend and draft long and short-term corporate fiscal strategy and planning options designed to meet City objectives, participates in developing corporate financial and strategic plans and corresponding financial policies to be widely communicated within the organization.
- Provide direction and support in budget system development to ensure alignment and consistency with overall budget direction.

**Your education and qualifications include**:

- Bachelor’s Degree in Accounting, Commerce or Business Administration major in Accounting or other related education.
- Experience researching, analyzing, interpreting, and preparing complex financial and statistical reports, records, or proposals including budgeting and financial analysis.
- Thorough knowledge of the City's budget format, business process, policies and procedures related to budgeting, as well as knowledge of the City's financial reporting and accounting structures would be preferred.
- Supervisory skills demonstrating leadership and mentoring.
- Strong oral communication skills demonstrating the ability to effectively provide advice and recommendations to senior administration and elected officials with tact and diplomacy.
- Ability to work with a high level of accuracy and attention to detail.
- Strong interpersonal skills with the ability to establish and maintain effective working relationships with senior private and public officials, all levels of staff and general public
- Strong written communication skills.
- Ability to meet multiple competing demands in a fast paced environment.
- Ability to proficiently utilize computerized financial systems.
- Ability to implement relevant industry best practices towards future innovations.
- Ability to understand and interpret the City of Winnipeg Act and other legislation related to the financial matters of the City of Winnipeg.
- Proficient with Microsoft Office Suite products (Excel, Word, PowerPoint).

**Conditions of employment**:

- Certified Professional Accountant (CPA) in good standing.

  • Manager of Capital Budget Review

    7 months ago

    Winnipeg, Canada City of Winnipeg Full time

    Under the General Direction of the Corporate Manager of Financial Planning and Review, the Manager of Capital Budget Review (MCBR) maintains an effective capital budget/departmental business plan review cycle within an overall fiscal framework and acts as project manager for the development, review and approval processes. The MCBR implements a regular and...

  • Manager, Review Office

    6 months ago

    Winnipeg, Canada Workers Compensation Board of Manitoba Full time

    The Manager, Review Office is responsible for providing leadership and direction on all services related to the Review Office. The incumbent reviews and renders decisions; provides advice on the most complex and/or contentious appeals; verifies compliance with administrative law requirements, provides leadership to staff and directs the overall performance...

  • Manager, Budget, Purchasing

    6 months ago

    Winnipeg, Canada Worker's Compensation Board of Manitoba Full time

    The Manager, Budget, Purchasing & Payables provides leadership and direction on all programs and policies related to the budget process at the Workers Compensation Board (WCB). As well, this position manages the Budget, Purchasing and Accounts Payable units. **Job Duties**: Plans, designs and executes the budget process for the WCB. Provides oversight on...

  • Manager, Review Office

    6 months ago

    Winnipeg, Canada WCB Manitoba Full time

    **Job Summary**: The Manager, Review Office is responsible for providing leadership and direction on all services related to the Review Office. The incumbent reviews and renders decisions; provides advice on the most complex and/or contentious appeals; verifies compliance with administrative law requirements, provides leadership to staff and directs the...

  • Manager, Budget, Purchasing

    6 months ago

    Winnipeg, Canada WCB Manitoba Full time

    **Job Summary**: The Manager, Budget, Purchasing & Payables provides leadership and direction on all programs and policies related to the budget process at the Workers Compensation Board (WCB). As well, this position manages the Budget, Purchasing and Accounts Payable units. **Job Duties**: Plans, designs and executes the budget process for the...

  • Operations Manager

    6 months ago

    Winnipeg, Canada West Four Group of Companies Full time

    **Operations Manager** **West Four Group of Companies** is a Western Canadian leader in supplying doors, hardware, and building specialties. West Four trade brands are Security Building Supplies, Madero Distribution, Penner Doors & Hardware, Two Six Creative, and West Four Distribution with facilities in Saskatoon, Regina, Winnipeg, and Calgary. Our West...

  • Operations Manager

    6 months ago

    Winnipeg, Canada West Four Group of Companies Full time

    **Operations Manager** **West Four Group of Companies** is a Western Canadian leader in supplying doors, hardware, and building specialties. West Four trade brands are Security Building Supplies, Madero Distribution, Penner Doors & Hardware, Two Six Creative, and West Four Distribution with facilities in Saskatoon, Regina, Winnipeg, and Calgary. Our West...

  • Superintendent Traffic Services

    2 months ago

    Winnipeg, Canada City of Winnipeg Full time

    Under the general direction of the Traffic Signals Engineer, this position is responsible for the planning, work scheduling, supervision and monitoring of the work activities of the Traffic Services Branch. Primary responsibilities include: to optimize the safe and efficient use of the street system through the installation and maintenance of permanent...

  • Resident Manager

    4 weeks ago

    Winnipeg, Canada Resident Manager Full time

    **Overview** The Resident Manager plays a vital role in overseeing the daily operations of the residential property, ensuring a high standard of living for residents while maintaining effective communication and relationships with all stakeholders. This position requires a detail-oriented individual with strong organizational skills and a commitment to...

  • Landfill Operations Foreperson Iii

    2 weeks ago

    Winnipeg, Canada City of Winnipeg Full time

    Under the general direction of the Landfill Supervisor, the Landfill Operations Foreperson III, is a senior resource and is responsible for assisting the Landfill Supervisor with overseeing and directing the daily operations of the Brady Road Resource Management Facility (BRRMF) and ensures Safety compliance and budgetary goals are met. The position works...

  • Landfill Operations Foreman Iii

    6 months ago

    Winnipeg, Canada City of Winnipeg Full time

    Under the general direction of the Landfill Supervisor, the Landfill Operations Foreman III, is a senior resource and is responsible for assisting the Landfill Supervisor with overseeing and directing the daily operations of the Brady Road Resource Management Facility (BRRMF) and ensures Safety compliance and budgetary goals are met. The position works...

  • Forecasting and Budgeting

    6 months ago

    Winnipeg, Canada CEDENT Full time

    Terms of Hire: Full Time. Job description: Position Summary Client has an exciting career opportunity for a full-time permanent Financial Analyst - Forecasting & Budgeting at our plant in Winnipeg, Manitoba. Perks and Benefits - Competitive salary - Attractive (FLEX) benefits package (fully Company paid) - Generous Company pension plan - Positive...

  • Landfill Operations Foreperson III

    1 week ago

    Winnipeg, Canada City of Winnipeg Full time

    Under the general direction of the Landfill Supervisor, the Landfill Operations Foreperson III, is a senior resource and is responsible for assisting the Landfill Supervisor with overseeing and directing the daily operations of the Brady Road Resource Management Facility (BRRMF) and ensures Safety compliance and budgetary goals are met. The position works...

  • Operations Manager

    4 weeks ago

    Winnipeg, Canada Micro Tool & Machine Ltd. Full time

    **Overview** We are seeking a highly skilled and experienced Operations Manager to oversee our company operations team in material management, procurement, project managers, operations, field engineering and manufacturing. This role is essential in ensuring our products meet the highest standards of quality and reliability, reflecting MTM’s commitment to...

  • Corporate Capital Fund Analyst

    3 months ago

    Winnipeg, Canada City of Winnipeg Full time

    Under the general direction of the Senior Corporate Accountant, the Corporate Capital Fund Analyst is will be responsible for day to day administration of capital accounting and reporting in the City, including responsibility for operating the PeopleSoft Projects module. The Corporate Capital Fund Analyst ensures that Corporate and Departmental policies,...

  • Supervisor, Claims Review

    6 months ago

    Winnipeg, Canada Canada Life Assurance Company Full time

    **Job Description**: We are looking for a **Supervisor Claims Review** Reporting to the Operations Manager, Audit and Claim Verification the Supervisor Claims Review will be responsible for monitoring the activities and productivity of their staff, assessing and monitoring workflow within the claims review team and overseeing the day to day operations of...

  • Operations Manager

    6 months ago

    Winnipeg, Canada FORT GARRY FIRE TRUCKS Full time

    For over 100 years, Fort Garry Fire Trucks (FGFT) has been engineering equipment for the most extreme conditions in the world, building fire trucks, custom-built pumpers, aerial ladders, water delivery tankers and related fire-fighting equipment. Holding multiple certifications to ensure the entire FGFT team meets and exceeds customer expectations, they are...

  • General Manager of Public Works

    2 months ago

    Winnipeg, Canada City of Kenora Full time

    Job Title: General Manager of Public Works Location: Kenora, Ontario Type: Full Time | Permanent **Salary**: (PM-03) $122,839 - $144, 156 per year Closing Date: Open Until Filled Reporting to the Director of Engineering & Infrastructure, the General Manager of Public Works will be responsible for overall direction and management of the Public Works...

  • Restaurant Operations Manager

    4 weeks ago

    Winnipeg, Manitoba, Canada OPA OF GREECE Full time

    Company OverviewOPA OF GREECE is a dynamic organization seeking an exceptional Restaurant Manager to join our team.Salary and BenefitsWe offer a competitive salary of $45,000 - $60,000 per year, based on experience and qualifications.Job DescriptionThe successful candidate will be responsible for managing daily restaurant operations, including developing...

  • Assistant Manager, Operations

    7 months ago

    Winnipeg, Canada Lululemon Full time

    Who We Are lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis...