Finance Manager II - Sales Deduction & MDF Finance Manager
$69.25 per hourWest Coast Logistics
Job Description
Job Description
CLIENT HIGHLIGHT
The client you will be working for is a Top 20 Fortune Global 500 Consumer Electronics and Technology Company. This opportunity will give you experience in the technology sector in the United States with a company that is a globally recognized leader in smartphones, televisions, home appliances, and semiconductor innovation — and one of the most well-known brands in the world.
LOCATION
Plano, Texas, 75023
COMPENSATION
$69.25 per hour
SCHEDULE
Monday-Friday, 40 hours
Onsite
CONTRACT TERM
6-month contract with a high likelihood of extension or conversion to fulltime
POSITION OVERVIEW – Finance Manager II - Sales Deduction & MDF Finance Manager
You'll be the finance lead for sales deductions and marketing development funds (MDF). You'll review marketing and sales deduction spending, book the accruals each month, and run the month-end close, including account reconciliations and the roll forward. You'll also be the go-to person for those programs in SAP, from troubleshooting and master data to training users. You'll work closely with the sales and marketing teams to understand what they need, check forecasts, process and validate customer and vendor payments, support audits, and lead projects to improve the process.
RESPONSIBILITIES
• Provide SAP system support on Sales Deduction (SD) and Marketing Development Fund (MDF), including project management, troubleshooting, master data management, and end-user training
• Review marketing and sales deduction investment activities
• Submit accurate accruals for investment activities during the month-end close
• Handle month-end closing activities and the closing report, including account reconciliation, sales deduction roll forward, and forecast variance
• Prepare managerial and internal-use reporting on marketing and sales deduction transactions
• Review the reasonableness of the marketing and sales deduction expense forecast and assist the 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
• Provide timely support for quarterly and yearly internal and external audits
• Process and validate customer and vendor payments related to sales and marketing programs
• Provide process training to the Marketing and Sales groups
• Manage marketing and sales deduction expense process improvement projects and initiatives by evaluating current business processes and identifying an improvement plan
REQUIRED QUALIFICATIONS/SKILLS
• Bachelor’s degree in finance or 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
• Proficiency in Excel
• Experience with other ERP systems is a plus
MUST HAVE
• Financial analysis
• SAP
• Budget forecasting
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