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Title posted on ApplyToEducation - Manager, Corporate Planning and Reporting
Posted on November 14, 2024 by Employer details Leaders International Executive Search
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Opportunity Profile <p>Manager, Corporate Planning and Reporting <p>Location: Calgary <p>About Calgary Board of Education <p> https://www.cbe.ab.ca <p>Our District <p>We are one school system educating more than 142,000 students in over 250 schools. More than 16,000 employees work together to provide learning as unique as every student. Our work is guided by the Education Plan which connects each CBE employee to student success. We must create an environment where each student can become an engaged learner, prepared for success in life, work and future learning. We're all committed to success for every student. <p>Our Mission <p>Each student, in keeping with their individual abilities and gifts, will complete high school with a foundation of learning necessary to thrive in life, work and continued learning. <p>Our Values Students come first. <p> Learning is our central purpose. <p> Public education serves the common good.The Opportunity <p>Calgary Board of Education is seeking a strategic finance professional with strong financial acumen to lead the Corporate Planning and Reporting team. As a key member of the Corporate Finance management team, the Manager Corporate Planning and Reporting contributed to decision making, planning, establishment of goals and objectives and overall coordination of the department. <p>Reporting to the Director of Finance, the Manager, Corporate Planning and Reporting plans, organizes and administers the operations of Corporate Planning and Reporting ensuring coordination in fulfilling departmental objectives within the framework of the Calgary Board of Education's Statement of Purpose, Three-Year Education Plan, Ends Policies, Executive Limitations and other directions as determined by the Board of Trustees and/or senior administration. <p>In conjunction with the Director of Finance, the Manager, Corporate Planning and Reporting oversees the preparation of budget proposals and budget documents, and reviews and directs the analysis of budget submissions. They are also responsible for the preparation and completion of the interim (March 31) and annual (August 31) Government Reporting Entity (GRE) consolidated financial report packages requested by Alberta Education for consolidation purposes.<p>Leading a team of 11, including three Supervisors as direct reports, the Manager provides support to senior administrators within the Board and maintains effective relationships with funding agencies and other stakeholders that deal with the CBE.<p>Responsibilities Providing advice and direction to other service units and departments to ensure effective, efficient and timely preparation of the CBE operating and board-funded capital budgets.<p> Ensuring that annual, quarterly and other periodic financial reports to the CBE's various financial stakeholders are concise, meaningful and produced in accordance with established timelines.<p> Ensuring that all financial statements and note disclosure comply with GAAP and legislative requirements. <p> Ensuring that the CBE is properly positioned to comply with new and proposed changes to accounting and reporting pronouncements and that the impacts of such changes are known and communicated.<p> Developing and continuously improving budgeting, external reporting and corporate reporting practices and procedures. <p> Overseeing the asset management and tracking system to ensure proper amortization recording and reporting. Preparing or directing the preparation of detailed budget to actual variance analyses.<p> Identifying and requesting relevant information from operating and administrative departments.<p> Monitoring and analyzing explanations for budget variances. Reporting on a regular basis to senior administration and the Boa- LocationCalgary, AB
- Workplace information On site
- SalaryNot available
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source ApplyToEducation #2803435
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