The Budget Manager is responsible for managing, coordinating, planning and prioritizing the full realm of budget activities for the Public Works Commission. Responsibilities include, but are not limited to, preparing the annual budget, including a ten-year Capital Improvement Program, for the Public Works Commission; conducting budget meetings; monitoring revenues and expenditures; advising the Chief Financial Officer about PWC budgetary matters; participating in periodic financial presentation preparations and subject matter expert working meetings, reporting on certain key performance indicators, budget to actual, variances, purchase order rollovers and encumbrances; assuming role of budget software administrator and liaison between outside consultants, IT/IS and other departments. Supervision is exercised over assigned personnel. Operating under the general supervision of the Director of Financial Planning, latitude is allowed for the exercise of independent judgement in carrying out the details of the work.
Thorough knowledge of safety rules/regulations/procedures, as appropriate; thorough knowledge of corporate divisions/departments/cost centers; thorough knowledge of budget policy, its application, and the budget process; thorough knowledge of program monitoring to ensure adherence to budgetary constraints; good knowledge of supervisory concepts and practices; ability to communicate effectively, both orally and in writing; ability to research, plan, coordinate, schedule, project and prioritize work; ability to prepare and maintain reports and records; ability to manage/supervise people and multiple projects; ability to maintain effective working relationships with customers, the general public, all levels of employees, officials and contractors.
Internal Number: 212
About Public Works Commission
Over a century old, the Public Works Commission (PWC) of Fayetteville, NC continues to be a publicly-owned, locally-operated utility. We provide electricity, water and wastewater treatment services to customers in the Fayetteville/Cumberland County area. We have also become one of the area's largest employers with a highly qualified workforce of more than 600 people.By providing world-class utility services, ample capacity and competitive rates, we play a key role in our area's growth and commercial expansion. With over 80,000 electric customers, PWC is the largest municipal power utility in North Carolina. Our Water Resources division is committed to assuring a clean and plentiful supply of drinking water for area residents. Our water operations are essential to over 86,000 homes and businesses.PWC recognizes that people are its most important resource. It is only through employees’ integrity, talent and commitment that we can provide these high quality services. Employee benefits include:•Paid vacation and sick leave•Paid holidays•Comprehensive health and dental plans•Flexible spending accounts•401(k), 457 and NC 529 savings plans•Local Government Employees’ Retiremen...t•Educational Assistance•Training and staff development opportunities•On-site wellness center•Employee assistance program