Services Finance Manager

The world isn’t standing still, and neither is ATS Life Sciences - We don’t follow the trends. We set them!

Are you interested in being part of a team that makes a difference? Join our growing ATS Life Sciences Systems team a division of ATS Corporation, a publicly traded global enterprise with a proud history, we are helping advance the future with our factory-wide automation solutions. Within Life Sciences Systems, what we do matters – we custom design, build and service critical automated solutions for medical device and pharmaceutical companies.

We are dedicated to assisting our customers in improving the quality of life for people around the world. When there is no room for error, and product failure is not an option, leading life sciences companies trust us to resolve their production challenges.

Services Finance Manager

WHAT'S IN IT FOR YOU

Benefits: (CAMBRIDGE)

Compensation: $112,000 to $154,000 CAD annually

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.

Job Description

MAJOR DUTIES:

The Segment Services Finance Fanager 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.

SPECIFIC RESPONSIBILITIES:

• 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.

Internal controls and compliance

• 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.

Financial reporting and accounting

• 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…