About the Role
Provides centralized support for the Infrastructure Services (IS) and Development & Growth Services (DGS) Complement Management to ensure effective monitoring of organizational changes and promote consistency within IS and DGS divisions.
Responsibilities
- Coordinates activities related to divisional complement reconciliation & reporting.
- Extracts reports from the SAP Complement Management and updates information in SAP.
- Manages complement in partnership with Corporate counterparts, i.e. HR Organization Management (HROM) staff.
- Provides information and maintains a monitoring system for tracking staff requisitions and Organizational Change Approvals (OCA) for in-year and annual budget complement changes.
- Verifies payroll transactions on the SAP payroll system and ensures accurate reflection on IS and DGS division records and organizational structure.
- Reconciles positions in IS and DGS divisions with the assigned budget and SAP system.
- Develops detailed organizational charts for budgeting purposes for assigned client divisional portfolios.
- Responds to inquiries from management and employees regarding complement management & reporting policies and procedures.
- Prepares, coordinates, and maintains information related to budget administration, salaries, and benefits budget, and provides related support.
- Prepares and drafts documentation paperwork on behalf of program divisions regarding their complement and organizational structure.
- Conducts analysis, contacts other divisions, and retrieves background information.
- Liaises with program division staff, People & Equity, Finance, and HR Organization Management (HROM) to reconcile complement within an approved budget, and monitors and updates organizational charts within IS and DGS.
- Tracks and maintains divisional complement data.
- Reviews, confirms, and verifies complement documents to ensure positions are approved within budget.
- Monitors divisional complement database and investigates and resolves discrepancies.
- Runs various reports within SAP CM (Complement Management) for IS and DGS divisions, including vacancy, temporary position duration, and cost distribution reports.
- Composes and prepares correspondence and reports.
- Attends meetings with divisional clients, occasionally off-site.
Requirements
- Extensive experience working with employee records and documentation.
- Extensive experience using Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, and Visio).
- Extensive experience with workforce management systems, such as SAP/SuccessFactors.
- Considerable experience dealing with a wide range of human resources issues including Collective Agreement provisions, complement management, and application of employee policies, processes, and procedures.
- Considerable experience in creating, formatting, and maintaining complex reports and spreadsheets.
- Experience preparing and maintaining detailed records and correspondence, including the use of manual and computerized filing systems.
- Excellent customer service, interpersonal, and conflict resolution skills.
- Strong analytical and problem-solving skills with the ability to work independently with minimal supervision.
- Excellent organizational, analytical, and multi-tasking skills with the ability to meet deadlines and assess priorities.
- Ability to communicate effectively both orally and in writing with all levels of staff, the public, and other divisions.
- Knowledge of Employment Standards, various Collective Agreements, Employment Insurance, and WSIB legislation as it applies to the corporate payroll system.
- Ability to follow directions promptly and accurately with attention to detail.
- Ability to function effectively as part of a team and be responsive to co-workers in a professional manner.
- Ability to exercise judgment and discretion in dealing with confidential matters and information.
Skills
- Microsoft Office Suite
- SAP/SuccessFactors
- Workforce management systems
- Human resources
- Collective Agreement provisions
- Complement management
- Employee policies, processes, and procedures
- Report creation and formatting
- Spreadsheet creation and maintenance
- Record keeping
- Correspondence preparation
- Customer service
- Interpersonal skills
- Conflict resolution
- Analytical skills
- Problem-solving skills
- Organizational skills
- Multi-tasking skills
- Communication skills (oral and written)
- Employment Standards knowledge
- Collective Agreements knowledge
- Employment Insurance legislation knowledge
- WSIB legislation knowledge
- Attention to detail
- Teamwork
- Judgment
- Discretion
Location
- City Hall, 100 Queen St. W. Toronto, ON M5H 2N2
Work Type
- Full-time
- Permanent
Experience Level
- Extensive experience
- Considerable experience
Salary/Compensations
- $40.08 - $43.91 hourly rate
Benefits
- Salaries and benefits budget support
About the Company
- The City is an equal opportunity employer, dedicated to creating a workplace culture of inclusiveness that reflects the diverse residents that we serve.
- The City of Toronto is committed to creating an accessible and inclusive organization.
- We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act (AODA).
Equal Opportunity
- The City is an equal opportunity employer, dedicated to creating a workplace culture of inclusiveness that reflects the diverse residents that we serve.
- Learn more about the City’s commitment to employment equity.
- Should you require Code-protected accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.
- Disability-related accommodation during the application process is available upon request.
- Learn more about the City’s Hiring Policies and Accommodation Process.
