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Manager, Capital Reporting and Spend Controls

TCHC
Toronto, CAN
Full-time
Onsite
$123,900 to $136,290
Discovered 4 days ago
Capital financial reportingPlan-versus-actual analysisFunding-to-spend reconciliationCapital budgeting and spend controlsCommitment tracking and forecastingLifecycle cost validation

Full Job Posting

About TCHC

Toronto Community Housing Corporation is a non-profit social housing provider wholly owned by the City of Toronto.

Role overview

The Manager, Capital Reporting and Spend Controls oversees financial reporting, funding reconciliation, commitment tracking, lifecycle cost validation, and spending controls for TCHC’s capital program.

The role provides financial oversight and assurance across the capital lifecycle, supporting value-for-money assessment, post-project evaluation, capital effectiveness measurement, and business case assurance.

Work arrangement

  • The role is hybrid eligible, with some work at a TCHC location and some from home; the onsite schedule is flexible subject to operational needs.
  • The stated work location is 35 Carl Hall Road, Toronto.

Schedule

  • Monday to Friday, 36.25 hours per week.

Compensation

  • The stated salary range is $123,900 to $136,290; the posting does not specify a compensation cadence.

Benefits

  • Benefits include vacation, personal days, an OMERS defined benefit pension with employer matching, health and dental coverage, an employee and family assistance program, leave top-up, training and tuition reimbursement, and a fitness membership discount.

Capital reporting and controls

  • Lead capital financial reporting, plan-versus-actual analysis, funding reconciliation, governance reporting, and stakeholder presentations.
  • Oversee State of Good Repair capital budgets, capital performance reporting, commitment tracking, forecasts, and expenditure controls.
  • Identify funding variances, pressures, and risks; apply financial controls and post-project cost assessment.
  • Oversee lifecycle cost validation, value-for-money assessment, business case assurance, post-project ROI review, and capital governance assurance.

Requirements

  • The position is a management role in the Finance division overseeing financial reporting and controls for the capital program.

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