Portfolio Budget Advisor

Job Description:

Duties & Responsibilities:

1. Financial leadership and reporting:

• Provides financial leadership, strategic advice, assessment and reporting to a portfolio of service departments and academic areas, including resource use, expenditure patterns, budgetary targets and key performance indicators (KPI’s).

• Provides advice to directors and cost center managers on confidential budgetary matters to Identify opportunities to use operational and financial resources effectively. Consultation may include, but not limited to, restructuring, cost efficiency measures, or other labour matters that require consultation with various stakeholders.

• Prepares periodic and year-end financial reports and forecasts including variance analysis for operational management and Senior Leadership.

• Develops and presents KPIs ...