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Posting Reason:
Replacement of a regular position

Job Type:
Employee

Anticipated Duration in Months (for contracts and temporary assignments):
N/A

Job Family:
Financial Planning and Reporting

# of Open Positions:
1

Faculty/Service - Department:
Student Affairs, Finance, RVS, Client Relations, CDEL

Campus:
Main Campus

Union Affiliation:
SSUO

Date Posted (YYYY/MM/DD):
2026/07/30

Applications must be received BEFORE (YYYY/MM/DD):
2026/08/09

Hours per week:
35

Salary Grade:
SSUO Grade 09

Salary Range:
$76,104.00 - $96,135.00

Position Purpose:

Oversee the day-to-day financial operations of the sector with the objective of ensuring sound financial management and providing advice to upper management to support long-term strategic planning. Supervise and lead a team of employees whose role is to perform a variety of functions related to the financial and administration operations of the sector in order to ensure a productive and positive environment and to provide senior level advice and support for more complex issues. May represent upper management on central committees whose mandates are related to the incumbent's area of responsibility.

In this role, your responsibilities will include:

• Budget: Oversee the administration of internally and/or externally-funded budgets to ensure compliance with established policies. Analyze financial statements against budgets for various types of funds to identify and address any inconsistencies. Define budget priorities for the sector and provide expert advice to managers on the effective preparation of budgets, budget projections and shortfalls. Develop key financial performance indicators and monitor performance.
• Financial: Oversee the ongoing financial transaction processes for the sector, to ensure best practices and compliance with established policies. Develop and evaluate business practices and management tools for effective financial control. Act as approval agent for major purchases, travel advances, requests for reimbursement and credit card statements to ensure proper application of policies and to reconcile inconsistencies with budget forecast and actual expenditures.
• Purchasing: Act as approval agent for procurement of goods and services for the sector to ensure compliance with supplier contracts.
• Payroll: Oversee the verification of payroll reports for all employee groups, including part-time support and faculty salaries, within the sector, to ensure salary accuracy and to reconcile inconsistencies with budget forecast and actual expenditures.
• Processes and procedures: Design and implement new or modify existing work methods, procedures and processes and monitor compliance by his/her team for the purpose of continuously improving operations to maximize productivity and effectiveness.
• Records management: Implement and manage an effective filing and records management system to preserve confidentiality of the records and ensure that complete and accurate documentation is available for future reference or audit purposes.
• Reporting: Prepare and analyze various moderately- to highly-complex reports on cost/benefit analyses and financial performance of the sector to provide advice and recommendations to managers and to support long term strategic planning.
• Supervision of others: Supervise work performed by administrative support roles to organize priorities and provide guidance in the attainment of individual objectives.

What You Will Bring:

• Advanced knowledge of accounting principles normally acquired through postsecondary studies.
• in a related discipline or an equivalent combination Minimum 5 years of experience in a similar role.
• Bilingualism: French and English (spoken and written), to be considered for this position, candidates must be rated at the Low Advanced proficiency level or higher for both oral comprehension and reading comprehension in their second official language. The rating is determined by a proficiency test designed by the Official Languages and Bilingualism Institute.
• Knowledge of computer systems and software including financial systems, spreadsheets, databases, Internet and e-mail
• Professional accounting designation is an asset
• Experience in supervision
• Experience participating in strategic planning
• Experience in budget planning, control and analysis
• Experience in analyzing reports
• Experience in interpreting, explaining and applying policies and regulations Ability to produce high quality work under pressure while meeting strict deadlines
• Strong interpersonal and communication skills
• Strong organizational skills
• High level of discretion

Key Competencies at uOttawa:
Here are the required competencies for all or our employees at uOttawa:

Planning: Organize in time a series of actions or events in order to realize an objective or a project. Plan and organize own work and priorities in regular daily activities.
Initiative: Demonstrate creativity and initiative to suggest improvements and encourage positive results. Is proactive and self-starting. Show availability and willingness to go above and beyond whenever it is possible.
Client Service Orientation: Help or serve others to meet their needs. This implies anticipating and identifying the needs of internal and external clients and finding solutions on how to meet them.
Teamwork and Cooperation: Cooperate and work well with other members of the team to reach common goal(s). Accept and give constructive feedback. Able to adjust own behaviour to reach the goals of the team.