PRIMARY PURPOSE
Assists in providing financial and business advisory services to assigned clients and projects; review and analyze departmental and corporate statistical, cost and revenue information, as well as, contribute in assessing operational performance and supports clients in preparing their assigned operating and capital budgets.
KEY ACCOUNTABILITIES
Provides technical and analytical data needed for the development and reporting of annual operating budget, capital program, 10-Year Investment plan and quarterly forecasts.
Ensures corporate procedures are adhered to by providing guidance, advice and training to either project or departmental managers on financial controls and related issues. Raises any concerns from the stakeholders and brings them to the attention of the supervisor for resolution.
Monitors, analyzes, tracks and makes recommendations related to operating and capital receipt and disbursement and liaises with respective departments in order to reconcile appropriate information and invoices as required.
Provides internal control check for completeness, accuracy and proper signoff of project forms and invoices; ensures that all red flags are highlighted and adequate closure is obtained.
Assists with compilation and preparation of financial information for operating and capital reporting and/or to address ad hoc departmental and capital information requirements; gathers and monitors information to support the subsequent claims for partnership funding.
Participates as a team member on special projects, including development and enhancement of systems, procedures and processes.
