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The Segment Services Finance Manager would be the business partner to the VP After sales and services for LSS (Life Sciences Systems) segment, responsible for > $150 Mn in annual revenue. The primary role is to translate the project team inputs into financial insights for planning and reporting purposes. You will provide financial and analytical support for the operations and sales activities within the segment and be a critical part of the services function. The role will also have significant operational insight responsibilities. The role encompasses worldwide services activities and being executed by teams in Canada, US and Europe. Some travel to these sites is expected.
Job Responsibility:
Translate the project team inputs into financial insights for planning and reporting purposes
Provide financial and analytical support for the operations and sales activities within the segment
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
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
Requirements:
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
A minimum of 7 years experience in corporate finance
Experience in services driven organization would be preferred
Manufacturing / cost accounting experience will be a plus
Individual must have an ability to communicate efficiently and effectively with people at all levels of the organization both verbally and in written form
Experience with PC based accounting systems and software tools are required
The ability to work with minimal supervision and guidance in a team oriented work environment is mandatory
Strong analytical, financial and accounting skills as well as an ability to significantly contribute to the management of the division are keys
Person must be hands-on and must be able to meet deadlines
Nice to have:
Experience in services driven organization would be preferred
Manufacturing / cost accounting experience will be a plus
What we offer:
Annual Performance-Based Incentive Bonus
5% RRSP match
Stock purchase plan
Starting 3 weeks of vacation
Benefits package (health and dental) + $600 health spending account
Half-Day Fridays
Continuous learning and career growth with global mobility opportunities
A chance to contribute to something bigger - advancing the future of healthcare through automation
Tuition reimbursement program
Individual development programs
Commitment to promoting from within
Overtime pay eligibility
Paid vacation
Employee Incentive Bonus program
Comprehensive health and dental benefits including Lifestyle Spending Account