David Gilley Email & Phone Number

My experience has taught me the importance of streamlining communication among all members of the team for any type of project. I am able to organize and maintain a cohesive, smooth process to keep all members up-to-date and on board with a project from start to finish.”I have the ability to transcend industries with in depth strategic analysis in regards to the investigation of growth strategies and expansion. I'm a finance expert who enjoys rationalizing finance teams in multi-unit businesses and creating metrics and operating procedures that partner with the business to drive understanding of the underlying levers of growth.I have expertise in Financial Forecasting, Strategic Planning, Growth Strategy, Cash Flow Reporting and Management, Key Performance Indicators: Scoreboards & Dashboards, Financial Modeling, System Implementation & Conversion, and Sarbanes Oxley (SOX).Strategic visionary with sound technical skills, analytical ability, good judgment and strong operational focus.Operationally oriented strategic thinker who has worked for technology companies, ideally in the Enterprise Software space. Develop new and improve existing business processes to assess enterprise-wide financial effectiveness for greater transparency, more accurate reporting and better identification of cost saving opportunities.Management of organizational cash flow and cash flow forecasting.Participation in influencing company direction, growth, strategic planning, product development, acquisition integration and financial forecasting as a member of the senior management team.Accounting and 3-Statement Modeling, Valuation and Discounted Cash Flow, (DCF) Analysis, Merger Models and Leveraged Buyout (LBO) Models, Free Cash Flow (FCF), PV, NPV, IRR, WACC and Loan Payback.

• SAP S/4 HANA 1809 experience.• Integration of FI component with MM and SD and PS modules.• SAP support/rollout experience.• Design, Configuration and implementation of CO module - setting up Controlling area, Hierarchy.• Setting up Cost center hierarchy, Profit center hierarchy (Segment reporting).• Period end closing activities - overhead planning and project controlling.• Reconciliation Ledger - FI-CO, substitution and validations in CO, Creation of Result analysis key.• Period end closing for Projects - Progress analysis (PoC) and project settlement.• Planning & Budgeting - planning profile creation, budget profile creation, budgeting and availability controls.• In-depth knowledge of the workflow from the creation of sales order to delivery- and billing in the SD module that involves the Order-to-Cash and Procure to pay process as well as expertise m configuration of account determinations m FI from MM and SD transactions.• Defined Chart of Accounts, Account Group & GL accounts. Fiscal Year Variants. Posting Period Variants. Field Status Variants and Groups. Screen Variants for Document entry.• Configured Automatic clearing, GR IR clearing and Adjustment Accounts.• Defined Financial Statement Versions (FSV) for Balances Sheet and P & L Account• Uploaded Primary and Secondary Cost Elements. Cost Center hierarchy, CC Groups and Cost Centers.• Responsible for assessments, distributions. Statistical Key Figures and Activity Types.• Fixed Asset Management: Configuring the chart of depreciation, depreciation areas for book depreciation, • Configured Asset Management module, defined different Asset Classes. Account determination, Screen layout Rules.• Depreciation areas. Depreciation keys Asset Data Carried out settings for old data takeover Designed and configured Project systems and integrated with Fixed Assets.• Project systems configuration, defined WBS, WBS elements, networks.• Worked closely with PP and PM teams for Integration with CO.

Arlington, Va, Us

• Responsible for company-wide monthly, quarterly and year-end financial closing support.• Validate Integration between SAP and Third-party interfaces for Revenue accounting.• Develop and deploy new processes and configuration to meet business needs.• Proactively provide status on all activities to appropriate stakeholders.• Collaborate with various technical teams to evaluate design alternatives, optimize design solution and minimize impact to performance, or any dependencies.• Develop and execute functional unit test cases in support of new application requirements.• Work with cross-functional teams to perform test activities (e.g. integration, performance, user acceptance).• Support the deployment of production applications and provide post-production support related to custom system enhancements and integration points• Analyze data and processes to identify/troubleshoot problems, and recommend preventive action• Project lead for revenue recognition effort with level of scope being revenue recognition on Units of Delivery, and Intellectual Property License agreements.• Detailed understanding of the integration with other SAP modules SD, MM, PS.• Hands-on Accounting standard ASC 605, 606 standards. • Excellent written and oral communications skills; ability to lead discussions, present ideas to audiences of all sizes, and interact with all levels of the organization.• Good knowledge of SAP structures, configuration standards, objects dependencies and tables.• Experienced with complex implementations that include custom solutions around and sales revenue postings, including Intercompany Sales.• Strong communication and interpersonal skills, with the ability to relate well and cooperate with others to effectively coordinate activities and accomplish goals• Demonstrated understanding of all aspects of a full life cycle implementation and production support.

Arlington, Va, Us

• Responsible for master data development, documentation, training, customizing/configuration, and mapping.• Active participation through Blueprint, Design, Realization, Testing, Go Live and Stabilization activities.• Production support for 144000 service orders, 67000 internal orders and 816000 WBSs• Member of the Integration Test Team responsible for full end-to-end testing that included FI, CO, SD, HR, MM, PS, PP and PM.• Created functional specifications for multiple complex interfaces, partnering with technical ABAP team for program creation and responsible for performing end-to-end testing.• Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users.• Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate Work in Process (WIP) and its settlements.• Configured G/L Master records, documents number ranges, posting period variants, reversal of documents, opening and closing of periods, field status variants, document types, posting keys.• Defined cost center hierarchy, profit center hierarchy and also defined distribution and assessment cycles in CCA.• In Asset Accounting, defined chart of depreciation, various depreciation areas and depreciation keys, Asset Classes, asset master records, number ranges, revaluation settings etc. Also, defined transaction types for various business transaction likes acquisition, retirement, transfers and account determination.• Configured internal order settlement, order planning and budgeting profiles.• Involved in co-ordination with the users for UAT and preparation of user training documents.• Actively participated in Testing of using HP Quality center.• Developed assessments within SAP for 6 business units, corporation and segment offices that included 105 service centers, 2700 cost centers and 50 overhead pools.

Arlington, Va, Us

Engineering Depot Operation with a wide range of Maintenance and Repair Services, Supporting Systems for Defense Communications to include satellite communications, surveillance, radar systems and air traffic control.Supervised and coordinated the financial reporting for an 5 Manufacturing-facilities and 4 base operations facilities (1100 person) depots operation with sales in excess of $150 million.• Responsible for the development of the annual cost center overhead budgets within inter/intra departments. • Responsible for final reporting of all monthly financial results to include Sales, Net Income, Funding Booked, Overhead Actual Absorption Results vs. Booking Rate, and Return on Sales.• Prepare Narrative Variance Analysis of Forecast vs. Monthly Operating Results.• Prepare and monitor monthly Billed and Unbilled asset reporting valued in excess of $30 million.• Oversee Adherence to Labor Standards and Monthly Reviews.• Coordinate and develop all monthly financial forecasts for more than 40 high-tech programs.

Houston, Texas, Us

•Served as chief liaison for timely submission of client invoices and supporting financial reports.•Oversaw general ledger review, job ledger analysis, and responsibility center revenue bookings.•Managed accounts payable, accounts receivable, and unbilled revenue.•Generated Financial Forecasting, prepared Profit/Loss reports, and analyzed Business Unit income

Philadelphia, Pa, Us

• Served as senior site financial manager, responsible for overall financial operations.• Oversaw general ledger maintenance, accounts payable, accounts receivable, balance sheet, income statement, and trial balance preparation.• Served as senior financial manager, responsible for overall financial operations for a Firm Fixed & IDIQ Navy contract. Managed payroll department for 131+ employees assuring compliance with the Service Contract Act (SCA) and Davis Bacon Act (DBA).• Provided all financial forecasting and profit/loss reporting.• Created and implemented new forecasting and budgeting model which streamlined financial reporting for 5 large military contracts.• Established financial controls and formulated forecasting scenarios to help turn around the troubled contract improving overall profitability by 278%.• Prepared contract cost proposals and the incorporation of modifications into the contract value.• Managed computerized payroll system for dual-type contracting activity.• Prepared journal entries and account analysis.• Utilized knowledge of Service Contract and Davis Bacon Act to ensure contract compliance.

Irving, Texas, Us

•Served as senior site financial manager, responsible for overall financial operations.•Oversaw general ledger maintenance, accounts payable, accounts receivable, balance sheet, income statement, and trial balance preparation.•Provided all financial forecasting and profit/loss reporting.•Prepared contract cost proposals and the incorporation of modifications into the contract value.•Managed computerized payroll system for dual-type contracting activity.•Prepared journal entries and account analysis.•Utilized knowledge of Service Contract and Davis Bacon Act to ensure contract compliance.

•Served as senior site financial manager at the Fort Monmouth operation, reporting directly to the Project Manager. •Managed, developed and controlled accounting and finance functions for an operation in excess of $28 million annually. •Supervised proposal preparations, pricing and auditing, and contract negotiations.•Liaised with DCAA and client representatives.•Oversaw operating budgets, financial analysis, cash management, and contract cost compliance.•Monitored purchasing activity with applications of procurement laws, FAR, DFAR, and CAS.•Administered all subcontracting activities.•Prepared Small Business Administration Compliance reports SF 294 and SF 295.•Managed a computerized payroll system for a workforce in excess of 500 employees.•Supervised account analysis, journal voucher preparation, and collection of monies.•Oversaw incurred cost submissions

Developed, analyzed, coordinated and implemented procedures to ensure effective financial management of appropriation and contingency funds that supported 3 Battalions with a budget of approximately $6 Billion.

Master Of Business Administration - Mba, Accounting

Bsba, Accounting

Associate Of Science (A.S.), Science And Math