Reporting to the Executive Officer (EO), the Budget Officer is responsible for supporting the development, implementation and continuous improvement of the Engineering Budget Model (EBM), Engineering Budget Tool (EBT), and related databases, models, analyses, and reporting. The size of the annual operating budget in 2018/19 well exceeds $120 million. Working closely with central administration and Faculty leadership, she/he manages the day-to-day operation of the Waterloo Budget Model (WBM) on behalf of the Faculty of Engineering (FOE), and connects the EBM with the WBM. The incumbent communicates the results of complex analyses and budget decisions to Academic and Administrative Units (17 in total) within the FOE. The Budget Officer proactively contributes to the EO’s mandate of providing timely data, advice, analytical and planning support to senior leadership of the Faculty, and heads of Academic and Administrative Units, to inform policy development, strategic planning, decisionmaking and priority-setting.
Management of Data Collection
Budget Process Management and Communications
Operational Leadership of the Engineering Budget Model (EBM)
Development and Maintenance of the Engineering Budget Tool (EBT)
Administrative Support to the EO