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GDT employs the most talented, tenured and certified professionals in the industry. We have always maintained a customer- first business model, which has helped transform our organization into one of the industry’s innovator, solution providers, and shared service experts. Be the solution. Keep clients happy. Provide intellectual value. Consistency. Be sticky. Help your fellow GDT-ers. Teach. Mentor. Lend a hand. Grow. Be professional, be engaged. ALWAYS.
The Products Finance Manager will be a key player in the Financial Planning and Analysis team for the Products division. This person will need to have a strong background in SAP, specifically the FICO module in order to hit the ground running. This position will also need to learn, understand, document and improve on current processes and procedures. This position will also be cross trained and provide finance support throughout the organization.
This position will report to the VP, FP&A.
Duties:
- Manage the Products business unit from a finance and accounting perspective.
- Be the bridge between accounting/financial policies and processes and business requirements right from quote to cash.
- Participate in the sales quotation process and ensure revenue and costs are rightly mapped till the sales order level.
- Participate in the GDT accounting month end close process including journal entries, reconciliations and financial analysis
- Participate in the GDT monthly forecasting process and prepare robust bottoms up forecasts.
- Create variance analysis between plan, forecast and actuals and provide management with improvement recommendations.
- Ability to streamline processes and make suggestions on improvements
- Able to synthesize complex data into easy to understand ideas, procedures, and process flows
- Work with all GDT operations departments to determine proper accounting treatment for Products.
- Make suggestions and have extensive knowledge surrounding rigorous accounting topics such as consolidations, foreign currency translation, and new accounting pronouncements such as revenue recognition.
- Cross-train with other accounting and finance management to assist the CFO organization in meeting departmental goals.
Skills and Attributes:
- 10 years’ experience in Finance, 3 plus years’ experience managing finance function or personnel.
- Must be an intermediate level user of Microsoft Excel with working knowledge and use of VLOOKUP’s, sumifs, and pivot table functionality.
- Must be an SAP Superuser SME with a broad understanding of the functionality related to the SAP FICO module including GL, AR and AP.
- Excellent verbal and written communication skills
- Problem solving abilities and ownership of business issues as they arise
- Must be extremely organized and pay attention to detail
- Ability to work effectively with a variety of other departments both inside and outside of the CFO organization
GDT IS AN EQUAL OPPORTUNITY EMPLOYER. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sex, marital status, gender identity or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.
GDT IS AN EQUAL OPPORTUNITY EMPLOYER. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sex, marital status, gender identity or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.
