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oversee the annual budget, forecast and monthly financial reporting activities for Hart House and its respective components. The incumbent provides expert advice and support to the Hart House business units
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throughout the academic year; and ensuring compliance with the University’s budget policies and financial procedures. Reporting to the Dean’s unit on budget forecast. Review new contractual obligations, with
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for the purposes of forecasting, variance reporting, and all other financial reporting; monitor and analyze significant financial components for future budget planning and variance analysis support Provide informed
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institutional strategies under the direction of Business Operations in collaboration with other university business units Supporting the reconciliation of WCB insurable payroll and forecasts Provide professional
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and assists with forecasting future expenses for operating budgets and accounts. Builds financial reports and forecasts for use in partnership reporting and strategic and forward planning. Manages
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of the program, including budgeting, forecasting, recruiting faculty and students, assigning teaching duties, etc. Apply the SAIT Strategic Plan, the Academic priorities and the School priorities within
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practices to support the business needs of the department, including monthly statements, quarterly forecasts and the annual budget. Day-to-day activities include revenue reconciliation and modelling
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University of Toronto | Downtown Toronto University of Toronto Harbord, Ontario | Canada | 17 days ago
, internal controls, and HST Good understanding of the concepts involved in forecasting and variance analysis, and internal recoveries. Demonstrated knowledge of financial accounting, management accounting
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budgets, including forecasting, procurement, and reporting; they authorize and track all lab-related expenditures. The Teaching Lab Manager liaises with external vendors, service professionals, and
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preparation and forecasting, account reconciliation and financial reporting. Experience in research administration and financial management.