Services Finance Manager
ATS Automation View all jobs
- Cambridge, ON
- $128,000-176,000 per year
- Permanent
- Full-time
- Business planning and support:
- Finance lead for all finance-related topics - Revenue forecasting, Budgeting, cost overview, R&O.
- Coordinate with finance and operational teams in ATS divisions for services with >150 Mn in annual revenue.
- Optimize Pricing and Cost Management: Analyze service pricing strategies, identify margin improvement opportunities, and ensure cost efficiency across operations.
- Support Strategic Growth: Provide financial insights for new service offerings, upsell opportunities, and customer retention initiatives to increase revenue streams.
- Part of the review meeting to oversee project progress.
- Support preparation of the Services annual budgets, forecasts and long-term plans as required. Identify areas of risk within business plans. Prepare an Executive summary of the business plan for the division for the Executive Team.
- Work with the team to develop and implement a performance measurement system for the division, including implementation of the ATS Scorecard at the division.
- Perform tasks assigned by members of the Executive Committee and Corporate Finance in accordance with specified schedule.
- Other day-to-day business support tasks as required to support VP After Sales and Services for LSS.
- Implement robust financial processes, monitor compliance, and reduce risk through improved governance and accurate reporting.
- Plan, organize, direct and control the financial reporting, accounting and general financial affairs of the division.
- Maintenance of the accounting records in a timely, accurate and complete manner.
- Improve Forecasting and Performance Tracking: Deliver accurate forecasts, KPIs, and profitability analysis to enable data-driven decisions and accountability.
- Review operational results of projects. Interpret and communicate financial results through the use of the standard financial reporting package, as distributed by the Corporate Finance department, in accordance with the schedule provided.
- Ensure that financial results are explained completely and accurately, with variances explained and areas of risk identified.
- Develop and/or prepare specific financial analysis for the effective management of the division and interpretation of results.
- Develop and train personnel to satisfy reporting and control requirements.
- Work with team to set objectives and monitor performance throughout the year using scorecards and performance appraisals.
- Ensure that all business activities are performed with the highest ethical standards and in compliance with the ATS Code of Business Conduct.
- Adhere to all health and safety rules and procedures.
- A post-secondary diploma or degree specializing in accounting, finance or equivalent. A professional financial designation such as CA, CPA, CMA or CGA is a plus.
- Work in compliance with divisional health, safety and environmental procedures
- Refrain from removing or altering safety devices or guarding unless hazardous energies are controlled through lockout-tagout methods
- Report any unsafe conditions or unsafe acts
- Report defect in any equipment or protective device
- Ensure that the required protective equipment is used for the assigned tasks
- Attend all required health, safety and environmental training
- Report any accidents/incidents to supervisor
- Assist in investigating accidents/incidents
- Refrain from engaging in any prank, contest, feat of strength, unnecessary running or rough and boisterous conduct