24 Oct
|
SaskTel
|
Regina
At SaskTel, big ideas come to life. We're a team of curious thinkers, bold innovators, and problem-solvers who make technology work better for people, businesses, and communities across Saskatchewan. Bring your energy, share your ideas, and help us shape what's next.
Director-Finance (Financial Planning & Dept Rel)
Location: Regina, SK
Number of Positions: 1
Salary: $133,091 - $177,455 (Based on education and experience)
Type of Position: Permanent Full Time
Closing Date: 10/29/2026
GENERAL ACCOUNTABILITY
Accountable to the CFO for providing strategic financial information through the SaskTel Holdco five-year financial planning process, leading the development of the SaskTel Telco five-year financial plan together with the necessary controls and procedures to effectuate the plan. Accountable to work closely with all departments to facilitate planning, budgeting and forecasting.
SPECIFIC ACCOUNTABILITIES
- 1. Lead and build the Financial Planning & Departmental Relationship team, ensuring that Finance is a proactive partner in SaskTel's business success. Contributes to optimum team performance by providing leadership and creating an environment encouraging motivation to achieve business goals and performance targets, providing for development of employees, fostering teamwork and providing recognition and feedback.
- 2. Responsible for providing strategic financial information through the five-year financial planning process to the SaskTel Executive and Board of Directors. Ensures that the financial plans for each of SaskTel’s subsidiaries and business units are aligned with the Holdco Strategic Plan, challenges and negotiates changes as required.
Research and incorporate potential impacts of strategic opportunities/risks into SaskTel’s financial plans.
- 3. Accountable to facilitate the year end expectancy (YEE) for both net income & capital. Works with the subsidiaries and SaskTel Telco management to determine the YEE month. Communicates the YEE to the Executive, Board of Directors and CIC.
- 4. Leads the development of the SaskTel Telco five-year financial plan and budget, together with the necessary controls and procedures to effectuate the plan.
- Contributes to achieving the financial targets through integration of the budget cycle with the strategic planning process.
- Develops detailed financial and operational assumptions, negotiates department targets, identifies opportunities for change, and administers the processes required to compile revenue, expense and capital budgets.
- Accountable to analyze and communicate results and to take proactive action to improve competitive success, operations and financial performance, including responsibility for, capital, revenue and operating expense budgets, monthly variance analysis and explanations.
- 5. Accountable for systems and processes that ensure accurate, timely and effective information is forwarded and available to all areas of the business to support senior management decision making.
- 6. Responsible for ensuring that SaskTel Telco’s internal financial controls related to revenue,
operating expenses and capital assets are up to date and effective.
- 7. Responsible for demonstrating commitment to service excellence and customer value with a bias to resolve customer issues and concerns in a timely manner.
- 8. Responsible for evaluating, challenging, and prioritizing capital investments to ensure an effective use of SaskTel’s financial and human resources. Facilitate the approval process through the Executive Capital Committee. Reflect any decisions in Corporate and Divisional capital and operating budgets.
- 9. Accountable for maintaining high levels of accuracy and timeliness ensuring compliance with CRTC directives and aligning inputs/results with regulatory strategy.
- 10. Accountable for Regulatory Reporting to ensure completion of all financial related CRTC filings including the telecommunications survey.
- 11. Accountable for CRTC Submissions including detailed analysis and adherence to CRTC Phase II Directives which includes cost studies and imputation tests for tariff filings, as well as all financial input required during any public process initiated by the CRTC
- 12. Accountable to minimize and mitigate exposure and impact to business-critical processes through the effective implementation of Business Continuity Plans and in accordance with responsibilities outlined in the Corporate BCM Policy, the Emergency Operations Procedures and the emergency Alert Procedures.
QUALIFICATIONS
- 1. Professional Accounting Designation (CPA).
- 2. Robust financial background in a managerial environment.
- 3. Several years’ experience dealing with corporate accounting, financial reporting, capital and operating bud
📌 Director-Finance (Financial Planning & Dept Rel) (Regina)
🏢 SaskTel
📍 Regina