Operationalize the internal financial model that has been developed for the Broadband program
Supervise and oversee the operational accounting, monthly close and reporting processes for Broadband, including the timely and accurate issuance of appropriate management reports.
This includes actual to budget and year-over-year variance analysis for current period and year-to-date and the monthly coordination and preparation of forecasts.
Review results and significant issues with the Director, Project Delivery (Broadband) on a proactive basis and provide recommendations for resolution ensuring the Company’s objectives are achieved.
Develop and manage inputs to the yearly 5-year business plans and respective budgets.
Ensure all financial, compliance, internal control and productivity objectives are achieved.
Ensure results and recommendations are effectively communicated to senior management.
Support regulatory requirements, including witnessing, preparation of evidence, development of briefing material, responses to interrogatories and transcript undertakings and general hearing support.
Partner with Lines of Business to evaluate the impact of applicable industry changes, Government regulations and OEB requirements impacting operational accounting for the Broadband programLiase with the appropriate teams to understand, report and help facilitate the Broadband program variance account
Take a leadership role in managing the various external and internal audit processes, including OEB and external financial audits. Identify and resolve issues on a proactive basis, ensuring the Company’s objectives are achieved.