| Location | Plano, TX |
Title: Finance Manager 2
Location: Plano, TX
Duration: 6 months
Essential Duties And Responsibilities include the following: Other duties may be assigned. In this position, either directly or through others, the incumbent will:
SAP system support on Sales Deduction (SD) and Marketing Development Fund (MDF) for project management, troubleshooting, master data management, and end user trainings
Reviewing marketing and sales deduction investment activities
Responsible for submitting accurate accrual for investment activities during the month end closing
Responsible for month end closing activities and closing report including account reconciliation, sales deduction roll forward, forecast variance
Responsible for managerial and internal use reporting on marketing and sales deduction transactions
Review reasonableness of marketing and sales deduction expense forecast and assist forecast process
Lead business owners and work closely with sales account and marketing teams to collect requirements, analyze information, and develop solutions consistent with business strategies
Timely support on quarterly and yearly internal/external audit
Process and validate customer and vendor payments related to sales and marketing programs.
Provide process training to Marketing and Sales groups
Manage marketing and sales deduction expense process improvement projects and initiatives through evaluation of current business processes and identification of improvement plan
Background/Experience to qualify for this position, the following minimal background and skill levels are required:
Bachelor's degree in Finance/Accounting with 8-10 years of experience in the job offered.
Experience in SAP
Experience in accounting and monthly closing
Experience in business process review and analysis, including financial and operational analysis and audits
Proficient with Excel. SAP or other ERP system experience is plus.