Financial Analyst at ATS Industrial Automation providing project financials and financial reporting support for project management teams. Collaborating on budgeting, forecasting, and cash management.
Responsibilities
Liaise with Project Management team, providing timely and accurate financial information.
Review PM’s forecast to ensure integrity.
Prepare financial analysis on projects for management, checking that job margins in JDE are consistent with PM’s forecast.
Assist in the project revenue forecasting process.
Assist with the preparation of the monthly MBR package.
Assist in the month end, quarter end, and year end reporting requirements.
Participate in the yearly planning process.
Monitor and prepare project milestones billings to ensure that progress billings are up to date.
Responsible for the accounting and administration of all contracts in progress.
Setup and maintain job control sheets for customer contracts and change orders.
Setup and maintain projects in JDE.
Liaise with external auditors with respect to project based enquiries.
Ensure that policies and procedures are adhered to in a consistent manner within the division and that the financial reporting standards are applied consistently.
Regularly review policies and procedures with Divisional Controller and Financial Staff, to develop an ATS best practice approach for the financial management of the company.
Assist in the development and maintenance of company policies and procedures.
Ensure the safeguarding of company assets.
Requirements
Degree in Business or Accounting is required
CPA/CMA designation is preferred
Previous exposure to Percentage of Completion Accounting a definite asset
Exposure to a manufacturing or job cost accounting environment is preferable
Ability to communicate effectively with people at all levels of the organization both verbal and in written
Ability to work independently and as part of a team
Strong analytical, financial reporting and accounting skills as well superior computer skills (advanced knowledge of Excel, JDE experience a definite asset)
Must be hands-on, detail and results-oriented and able to consistently meet deadlines
Benefits
Competitive starting salaries
Overtime pay eligibility
Paid vacation
Company paid short- and long-term disability and life insurance
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