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Sr Financial Advr - Fin Plan | Sr Financial Advr - Fin Plan in Other Art & Media Job Job at Hy1

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Sr Financial Advr - Fin Plan

Location:
Toronto
Description:

48768 - Toronto - Regular - Ongoing Hydro One is proud to be the largest electricity transmission and distribution provider in Ontario, serving nearly 1.4 million customers. We have a long history in the industry with our roots dating back over 110 years to 1906. Since then, we have worked to grow and evolve to meet the changing needs of our customers and communities across Ontario. Today, we’re focused on providing exceptional customer service and ensuring we are building safe communities where we live, work and play. It’s an exciting time to join the team at Hydro One! Job Function: Support the Director, Strategic Finance’s objective of maintaining financial integrity, effectiveness and achievement of corporate strategies and goals through the delivery of an appropriate business plan and related process. Specific Accountabilities: Provide key support to the confidential corporate business planning and budgeting process, including detailed review and analysis of planning assumptions, implementation of regulatory requirements, identification of emerging issues and trends, the development of instruction and guidelines and consolidation of results. Provide analysis of the financial results, including impact of new or revised assumptions, compliance with guidelines and variance explanations. Review the line of business confidential plan submissions with a focus on issue identification and compliance with instructions and guidelines. Provide analysis and report on line of business staffing requirements. Ensure that staff levels are consistent with corporate strategies, approval processes, and business plan instructions and guidelines. Participate in the detailed reviews of spending proposals by functional areas to ensure financial integrity and consistency within corporate strategy. Participate in the review spending proposals submitted as part of the work prioritization approach to ensure effectiveness of the proposed work program spending. Visit ListedBuy for more information.
Company:
Hydro One Networks
Posted:
December 19 2023 on ListedBuy
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