Gary Duran Email & Phone Number
@qspex.com
3 phones found area 470 and 770
LinkedIn matched
Who is Gary Duran? Overview
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Gary Duran is listed as Chief Financial Officer at Unity Works Solutions, based in Cumming, Georgia, United States. AeroLeads shows a work email signal at qspex.com, phone signal with area code 470, 770, and a matched LinkedIn profile for Gary Duran.
Gary Duran previously worked as Chief Financial Officer at Unity Works Lighting, Llc and Vice President of Finance and Controller at Qspex Technologies, Inc.. Gary Duran holds Mba, Accounting, 4.0 from Brenau University.
Email format at Unity Works Solutions
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AeroLeads found 1 current-domain work email signal for Gary Duran. Compare company email patterns before reaching out.
About Gary Duran
Financial executive that provides leadership and coordination of company financial planning, auditing and budget management functions and ensure company accounting procedures and reporting conform to generally accepted accounting principles.Primary Responsibilities and Core Competencies:- International/Intercultural Experience- Direct and coordinate financial planning and budget management functions- Monitor and analyze monthly operating results against budget- Oversee daily operations of the finance and accounting department- Manage the preparation of all financial reports- Manage the preparation of financial outlooks and financial forecasts- Treasury function- Point of contact for insurance brokers concerning insurance renewals- Pension committee member and point of contact for actuary for defined and non-defined benefit plans- Work with department managers to develop three year business plans - Assist in establishing short and long-range departmental goals, objectives, policies, and operating procedures- Design, establish, and maintain an organizational structure to effectively accomplish the departments goals and objectives- Serve on planning and policy-making committees- Coordinate financial audits and provide recommendations for procedural improvements
Listed skills include Accounting, Financial Reporting, Finance, Management, and 46 others.
Gary Duran's current company
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Gary Duran work experience
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Chief Financial Officer
Chief Financial Officer
Vice President Of Finance And Controller
- Responsible for the efficient financial management of the overall finance activities including budget management and control of operational costs- Preparation of budgets, the delivery of accurate monthly financial reports, and the delivery of consistent and reliable rolling forecasts and strategic business plans- Profit/Loss analysis, revenue analysis, ad-hoc reporting, cash flow analysis- Managed and improved the monthly close process by 50%- Identify, analyze and track trends that impact financial performance (new/changed product offerings, utilization and operations) Works with key constituents’ team to identify actionable solutions - Member of the Executive Management team- Direct contact with Board of Directors and other Venture Capital investors - Oversee all internal and external financial reporting for the company - Maintenance and Update Capitalization Table for company investors- Treasury function responsibilities, as well as primary contact person for all banking relations- Preparation of the yearly company insurance renewals including broker relations - Direct internal and external audits of production and financial accounting processes- Financial project leader in the implementation and upgrade of new integrated ERP system- Assisted Board of Directors with bankruptcy filings
Controller Of Legal Entity
- Oversee the general accounting and general ledger functions including month end close process for the Legal Entity - Present the monthly, quarterly, and annual results to Switzerland Group Controlling- Preparation of annual plan/budgets, rolling forecasts, and multi-year plans considering changes in tactical and strategic plans, operations, and trends - Responsible for accounting department with seven direct reports- Treasury function responsibilities including wire transfers, foreign currency purchases, and administration of parent company loans- Company insurance renewals and broker relations on a yearly basis- Review defined benefit and non-defined benefit plans and main contact with actuary- Responsible for reviewing ROI and IRR for reasonableness on potential capital projects- Direct and coordinate the yearly external and internal audits concerning production and financial accounting processes for five North America facilities and present corrective actions- Responsible for creation and updating of all financial policies and procedures
Controller/Accounting Director
- Responsible for accounting department which includes managing/administering accounts payable, accounts receivable, cash applications, cost accounting, general accounting, sales tax applications, and owned/leased assets- Present the monthly and quarterly results and schedules to the President and Chief Executive Officer and Executive Management personnel, and review the actual versus plan variances- Prepare reporting spreadsheets for four Optical Service Centers and consolidate into one external monthly report for senior management and key contact person for questions and inquiries- Prepare key performance indicators and metrics for four Optical Service Centers and present weekly to the President and Chief Executive Officer, Chief Financial Officer and Executive Management personnel- Direct and coordinate the yearly external audit and the key contact person with the external auditors
Senior Vice President Finance
Senior Corporate Controller 04/2008 – 10/2014Corporate Controller 02/2006 – 03/2008- Responsible for modeling (developing forecasts, budgets and multi-year plans), analyzing and reporting financial and operational results, developing business cases, and capital planning activities- Works collaboratively with Strategic Planning and other corporate functions to ensure the annual operating plans for their assigned entity are aligned- Prepare reporting spreadsheets for four divisions and consolidate into one external monthly report for Japanese parent company and key contact person with parent company for questions and inquiries- Prepare Japanese parent company quarterly schedules and quarter to quarter analysis and main contact to answer questions and inquiries- Responsible for accounting and IT department with six direct reports which include managing/administering accounts payable, accounts receivable, cash applications, cost accounting, general accounting, and owned/leased assets.- Executive Team Member- Developing and coordinating the finance and non-finance KPI metrics required for defining the business performance- Treasury function responsibilities including wire transfers and foreign currency purchases, administration of parent company loans- Pension Committee member to review defined benefit and non-defined benefit plans- Responsible for all company insurance renewals and broker relations - Direct internal audits of production and financial accounting processes- Reviewing the investment returns for reasonableness when applicable of capital appropriation requests to the parent company
Accounting Manager
- One of three responsible for Accounting Department with thirty-four direct reports- Dual responsibility for appropriate revenue and cost recognition of all sales and expenditures that approximates $1 billion in revenue annually in North America- Prepare monthly Re-Cap Report and variance analysis reporting for the CFO - Responsible for two affiliated companies including preparation of all journal entries and financial reports- Reduced the month end close process by three days with the creation of new managerial reports and procedures
Controller And General Accounting Manager
- Responsible for appropriate revenue and cost recognition of all sales and expenditures that approximates $70 million in revenue annually in North America- Interim and mid-year statements for inter-company reconciliation and consolidation reporting for German parent company- Reduced the month end close process by two days with the creation of new managerial reports- Treasury report preparation and cash flow analysis for senior management- Consolidated accounting dept and moved corporate from California to Georgia
Controller
Assistant Accounting Manager 06/1995 – 03/1998Plant Accountant 12/1991 – 06/1995Staff Accountant 04/1991 – 12/1991- Supported $130 million German/Japanese Joint Venture manufacturing company with total headcount ranging from 350-400- Product costing for the twenty plus tier one products manufactured- Foreign currency translation purchases and hedging via forward contracts- Reduced bad debt from 1.5 million to 1.35 million or 10% which external auditors would have asked the company to write off in the current year
Gary Duran education
Mba, Accounting, 4.0
Ba, Accounting
Aa, General
Education record
Frequently asked questions about Gary Duran
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What company does Gary Duran work for?
Gary Duran works for Unity Works Solutions.
What is Gary Duran's role at Unity Works Solutions?
Gary Duran is listed as Chief Financial Officer at Unity Works Solutions.
What is Gary Duran's email address?
AeroLeads has found 1 work email signal at @qspex.com for Gary Duran at Unity Works Solutions.
What is Gary Duran's phone number?
AeroLeads has found 3 phone signal(s) with area code 470, 770 for Gary Duran at Unity Works Solutions.
Where is Gary Duran based?
Gary Duran is based in Cumming, Georgia, United States while working with Unity Works Solutions.
What companies has Gary Duran worked for?
Gary Duran has worked for Unity Works Solutions, Unity Works Lighting, Llc, Qspex Technologies, Inc., Habasit America, and Hoover Precision Products, Inc..
How can I contact Gary Duran?
You can use AeroLeads to view verified contact signals for Gary Duran at Unity Works Solutions, including work email, phone, and LinkedIn data when available.
What schools did Gary Duran attend?
Gary Duran holds Mba, Accounting, 4.0 from Brenau University.
What skills is Gary Duran known for?
Gary Duran is listed with skills including Accounting, Financial Reporting, Finance, Management, Accounts Receivable, Auditing, Forecasting, and Financial Analysis.
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