Marc Davis
Group Controller at Vinmar International- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Vinmar International
-
United States
-
Plastics Manufacturing
-
300 - 400 Employee
-
Group Controller
-
Jul 2021 - Present
-
-
Senior Finance Manager
-
Apr 2020 - Jul 2021
-
-
-
U.S. Silica Company
-
United States
-
Mining
-
400 - 500 Employee
-
Sr. Finance Manager - Oil & Gas
-
May 2017 - Mar 2020
-
-
-
IHI E&C International Corporation
-
United States
-
Oil and Gas
-
200 - 300 Employee
-
Manager Financial Planning & Analysis
-
Sep 2014 - May 2017
Develop annual budget and 3 year plan (Income Statement, Balance Sheet, Cash Flow). Develop and consolidate annual overhead spending plan for 35 departments. Develop and maintain breakeven multiplier models. Develop and maintain model anticipating annual revenue and gross margin based on new sales. Prepare monthly reporting package for CFO/CEO. Provide monthly / quarterly SG&A variance analysis to plan and forecast. Provide bi-weekly cash flow forecasting on rolling 12… Show more Develop annual budget and 3 year plan (Income Statement, Balance Sheet, Cash Flow). Develop and consolidate annual overhead spending plan for 35 departments. Develop and maintain breakeven multiplier models. Develop and maintain model anticipating annual revenue and gross margin based on new sales. Prepare monthly reporting package for CFO/CEO. Provide monthly / quarterly SG&A variance analysis to plan and forecast. Provide bi-weekly cash flow forecasting on rolling 12 months. Provide ad hoc analysis for CFO/CEO. Project Manager for ERP Implementation of Deltek Vision. Show less Develop annual budget and 3 year plan (Income Statement, Balance Sheet, Cash Flow). Develop and consolidate annual overhead spending plan for 35 departments. Develop and maintain breakeven multiplier models. Develop and maintain model anticipating annual revenue and gross margin based on new sales. Prepare monthly reporting package for CFO/CEO. Provide monthly / quarterly SG&A variance analysis to plan and forecast. Provide bi-weekly cash flow forecasting on rolling 12… Show more Develop annual budget and 3 year plan (Income Statement, Balance Sheet, Cash Flow). Develop and consolidate annual overhead spending plan for 35 departments. Develop and maintain breakeven multiplier models. Develop and maintain model anticipating annual revenue and gross margin based on new sales. Prepare monthly reporting package for CFO/CEO. Provide monthly / quarterly SG&A variance analysis to plan and forecast. Provide bi-weekly cash flow forecasting on rolling 12 months. Provide ad hoc analysis for CFO/CEO. Project Manager for ERP Implementation of Deltek Vision. Show less
-
-
-
KBR, Inc.
-
United States
-
IT Services and IT Consulting
-
700 & Above Employee
-
Supervisor A&F
-
Apr 2006 - Sep 2014
Performed quarterly forecasting of P&L, Balance Sheet, and Cash Flow. Produced 3 year annual plan and 10 year strategic plan. Monthly, quarterly, and annual reporting of financial results. Subject matter expert for Oracle ERP implementation. Interim Business Manager (YASREF Project Yanbu, Saudi Arabia) (July 2013 - December 2013) Produced client monthly Billings for Labor, fee, and expenses. Prepared monthly project revenue recognition calculations and project net… Show more Performed quarterly forecasting of P&L, Balance Sheet, and Cash Flow. Produced 3 year annual plan and 10 year strategic plan. Monthly, quarterly, and annual reporting of financial results. Subject matter expert for Oracle ERP implementation. Interim Business Manager (YASREF Project Yanbu, Saudi Arabia) (July 2013 - December 2013) Produced client monthly Billings for Labor, fee, and expenses. Prepared monthly project revenue recognition calculations and project net position. Point of contact between client, sub-contractors and KBR in-Kingdom. Senior Accountant (April 2006 - April 2009) Responsible for consolidation of Energy and Chemical division P&L, balance sheet, and cash flow on monthly basis. Responsible for all E&C reporting to KBR Corp. controller & CFO. Show less Performed quarterly forecasting of P&L, Balance Sheet, and Cash Flow. Produced 3 year annual plan and 10 year strategic plan. Monthly, quarterly, and annual reporting of financial results. Subject matter expert for Oracle ERP implementation. Interim Business Manager (YASREF Project Yanbu, Saudi Arabia) (July 2013 - December 2013) Produced client monthly Billings for Labor, fee, and expenses. Prepared monthly project revenue recognition calculations and project net… Show more Performed quarterly forecasting of P&L, Balance Sheet, and Cash Flow. Produced 3 year annual plan and 10 year strategic plan. Monthly, quarterly, and annual reporting of financial results. Subject matter expert for Oracle ERP implementation. Interim Business Manager (YASREF Project Yanbu, Saudi Arabia) (July 2013 - December 2013) Produced client monthly Billings for Labor, fee, and expenses. Prepared monthly project revenue recognition calculations and project net position. Point of contact between client, sub-contractors and KBR in-Kingdom. Senior Accountant (April 2006 - April 2009) Responsible for consolidation of Energy and Chemical division P&L, balance sheet, and cash flow on monthly basis. Responsible for all E&C reporting to KBR Corp. controller & CFO. Show less
-
-
-
IKON Office Solutions
-
Retail Office Equipment
-
700 & Above Employee
-
Senior Accountant
-
Sep 2001 - Nov 2005
Provided monthly expense and rental revenue analysis to market place VP's. Provided monthly trend analysis of AP, Payroll, and Fixed Assets. Performed monthly booking of inventory, inventory reserves, accrued and deferred revenue. Prepared monthly and quarterly SOX documentation. Provided monthly expense and rental revenue analysis to market place VP's. Provided monthly trend analysis of AP, Payroll, and Fixed Assets. Performed monthly booking of inventory, inventory reserves, accrued and deferred revenue. Prepared monthly and quarterly SOX documentation.
-
-
-
ExxonMobil
-
Oil and Gas
-
700 & Above Employee
-
Financial Accountant
-
May 2000 - Sep 2001
-
-
Education
-
University of North Carolina at Chapel Hill
Bachelor’s Degree, Accounting