Manager Management

DAVID YAP, MBA

*** ****** **. ****: 203-***-****

Southbury, CT 06488 E-mail: *********@*****.***

PROFESSIONAL EXPERIENCE

Finance Manager - FP&A March 2010 - Present

Cartus Corporation

. Hold full P&L oversight responsibilities over the International US,

EMEA, and APAC regions with combined revenue of $140M annually and

over $100M in expenses.

. Supervise an experienced team of 1-3 Senior Financial Analysts,

responsible for training, mentoring, and issue

escalation/resolution.

. Fostered relationships with company business unit leaders to assist

in headcount/expense planning, as well as volume and revenue

forecasting.

. Interface regularly with senior management to report monthly,

quarterly and annual/budget closing results against forecast,

involving explanation of variances and identification of risks and

opportunities.

. Key player in process re-engineering of EMEA region finance

department involving automation of revenue forecast process,

resulting in time savings of 10-15 hours each month-end, as well as

updating reporting requirements to seamlessly handle the onboarding

of an acquired company.

. Key contributor in numerous revenue recognition policy changes,

including task force for handling new revenue recognition guidance

(ASC 606).

Senior Financial Analyst - FP&A September 2006 - February 2010

Cartus Corporation

. Managed the financial reporting oversight of the International US

Services book of business - totaling over $55 million in revenue

annually.

. Managed the planning and analysis of operational expenses totaling

nearly $30M annually, involving work effort modeling and

coordinating headcount and expense planning with business leaders.

. Fostered relationships with company business unit leaders to assist

in headcount/expense planning, as well as volume and revenue

forecasting.

. Assist with internal and external audit requests and analysis of

client profit & loss statements - including projects identifying

over $200,000 in revenue opportunity and recovery on key corporate

clients.

. Work extensively in Excel and Access for financial modeling and

planning, query development and data mining, as well as ad-hoc

reporting for variance analyses.

. Perform reconciling journal entries and international revenue

transfers on a monthly basis.

Accounting Specialist - Audit Team May 2006 - August 2006

Leader

CIGNA Corporation

. Supervised a team of three auditors within the Accounts Payable

department involving day-to-day monitoring, as well as mid-year

reviews.

. Streamlined the framework of new audit standards and procedures in

tandem with A/P management, Purchasing, and IT.

. Performed self-testing audit procedures in compliance with Sarbanes-

Oxley 302 requirements.

July 2004 - May 2006

Senior Financial Controls Analyst

Cartus Corporation

. Responsible for compliance procedures involved with Sarbanes-Oxley

404 - including test design, data sampling, audit testing, test

documentation, and review with senior management.

. Worked extensively on the issuance of the 2005 SAS70 Type 2 report

- including electronic data collection, audit testing and serving

as liaison between Deloitte & Touche auditors and internal

departments.

Accountant / Senior Accountant July 2001 - July 2004

Cartus Corporation

. Managed the accurate and timely invoicing of over $100 million

annually for critical corporate clients.

. Coordinated daily with Account Management, Operations, Financial

Reporting and Collections to validate invoice integrity as well as

to resolve client billing issues.

EDUCATION

MBA - Finance May 2014

University of Massachusetts - Lowell

B.S. Accounting December 2000

University of Wisconsin - La Crosse

COMPUTER SKILLS / PROFICIENCY

Excel (Vlookups, Pivots, Macros, etc), Access (database development), Word,

Cognos, Oracle Discoverer, Smartview.

Contact this candidate