David Han work email
- Valid
- Valid
- Valid
- Valid
David Han personal email
Highly driven and industry versatile finance executive offering more than 25 years of experience gained in a broad range of financial, operational and general management roles at a variety of publicly traded and private companies. Results focused and effective leader with a proven record of improving operations by optimizing internal control effectiveness and efficiencies and driving procedural & cultural change by partnering with senior management.CORE COMPETENCIES• Financial reporting • Enterprise risk management • Developing & implementing SOX 404 compliance programs • Consolidation accounting • Complex accounting policy analysis • Process re-engineering • Advanced financial accounting • Financial analysis • Financial & operational audits • Internal control expertise • Analytical & Strategic thinking • Leadership & management skills • Corporate governance •
Planned Companies (Subsidiary Of Firstservice)
-
Chief Financial OfficerPlanned Companies (Subsidiary Of Firstservice) Feb 2016 - PresentResponsible for overall financial leadership for the Planned group of companies: corporate accounting, financial reporting & analysis, treasury & cash management, risk management, internal control & corporate governance.
-
Independent DirectorKeb Hana Bank Canada 2015 - PresentKEB Hana Bank Canada is the Canadian subsidiary of the largest bank in Korea based on asset size, and operates through 11 branches in Canada (Schedule 2 bank).• Responsible for oversight of Management, and provide advisory services to Management & the Board of Directors, in the areas of: strategy, corporate governance, risk management, internal control and financial management. • Chairman of Audit Committee; Member of Conduct Review Committee, and Risk Management Committee
-
Director, Compliance & Risk ManagementFirstservice Corp 2007 - Feb 2016Toronto, On, Ca• Co-created Company’s SOX 404 compliance program: responsible for oversight, design, implementation and execution of all aspects of the Company’s SOX 404 program, including compliance by subsidiaries; consistently successful certification since inception (2008). • Partnered with CFOs/Finance leaders at a number of newly acquired subsidiaries to elevate their entrepreneurial environments to achieve public company standards by: implementing US GAAP, improving accounting workflows & processes (all accounting cycles, HR and IT) to optimize control efficiency & effectiveness, identifying & sharing best practices and accelerating the financial close process.• Developed various policies, control frameworks & standards and monitored compliance by subsidiaries to mitigate risk.• Created various training presentations for employees & finance management.• Created an internal controls certification program at property management subsidiaries for use as a marketing tool by highlighting strengths of internal control environments to current and prospective clients.• Oversee internal audit function for company• Provided oversight and administration of the Company’s whistle-blower program and monitored fraud investigations on behalf of the Audit Committee of the Board of Directors.• Created and executed the Company’s internal audit plan and completed various advisory & risk mitigation activities at subsidiaries; reporting to the Audit Committee.• Liaised with external auditors (PwC), Senior Management & various committees, to address the Company’s and subsidiaries’ risk related challenges (financial, IT, HR and operational). -
Accounting & Risk Management Consultant. 2004 - 2007• Provided advisory services to public company CFOs/Controllers/Management in the areas of: accounting policy, financial management and financial reporting, internal control and risk management to optimize financial performance, process efficiency and control effectiveness. • Prepared risk & controls assessments and re-engineered processes to achieve efficient and effective internal control frameworks for SOX 404 / NI-52-109 (Bill 198) compliance.• Public company clients included: a global business services provider (revenues exceeding $1 billion); Canadian Schedule 1 bank; a video game distributor/publisher
-
Controller - Xerox Document Advisor OfficeXerox Canada 2003 - 2004Responsibility over: internal control, inventory management, P&L analysis, billings and IT. • Managed 6 direct reports. • Implemented internal audit process to monitor the effectiveness of internal controls over operations.
-
External Financial Reporting ManagerXerox Canada 2001 - 2003Prepared annual & quarterly consolidated financial reports for OSC filings of Xerox Canada Inc.; Provided complex accounting policy analysis and guidance to divisional Controllers/Finance Management. Managed 3 analysts (direct reports).• Recipient of 2 Xerox “CFO Awards” in recognition of accomplishments and contributions to the finance organization in 2001 and 2002.• Recipient of Finance “Top Gun” award in 2003, in recognition of contributions & successfully meeting all internal and regulatory deadlines during Xerox’s re-statement and re-audit of pre-2000 financial results. • Trained & mentored other accountants.• Successfully analyzed and reconciled various balance sheet accounts left unaddressed for up to 6 months.• Prepared various ad hoc management reports and analysis for senior finance executives
-
Principal AuditorCoca-Cola Enterprises 1998 - 2001Uxbridge, West London, GbManaged teams of up to 10 auditors during internal audits of CCE divisions throughout North America; member of Corporate Audit Department’s Leadership Committee.• Identified areas of exposure from internal control weaknesses during operational and financial audits, and provided cost-beneficial recommendations for improvement.• Re-engineered audit programs to focus on higher priority business risks observed in the operations.• Trained divisional finance employees to perform audits through the Company’s self-assessment program.• Provided recommendations for improving efficiencies in distribution processes to reduce costs and improve productivity, which were adopted by senior division management at various sales centres.• Promoted to “In-charge” Auditor, and ultimately to “Principal” Auditor within 1½ years by demonstrating a strong understanding of CCE’s operations, risk analysis, internal controls and auditing skills, strong leadership qualities, and consistently producing high quality work.• Assisted in development of a policy & procedures manual focusing on internal controls for vending depot management, which was subsequently implemented in the Great Britain division. -
Senior Staff AccountatErnst & Young 1995 - 1998Planned & executed financial audits, supervised & trained audit team members. Specialized in manufacturing clients (revenues ranging from $45 million to over $500 million).• Rated as “Exceeds performance standards consistently” in annual performance evaluations (1997 and 1998), by demonstrating strong accounting and auditing skills; the ability to work effectively independently or in a team; and strong work ethic. • Assisted a manufacturing client develop accounting and internal control procedures in their start-up year of operations.
David Han Skills
David Han Education Details
-
University Of TorontoDouble Major: Accounting & Economics
Frequently Asked Questions about David Han
What company does David Han work for?
David Han works for Planned Companies (Subsidiary Of Firstservice)
What is David Han's role at the current company?
David Han's current role is CFO at Planned Companies.
What is David Han's email address?
David Han's email address is da****@****ice.com
What schools did David Han attend?
David Han attended University Of Toronto.
What skills is David Han known for?
David Han has skills like Financial Analysis, Sarbanes Oxley Act, Due Diligence, Financial Reporting, Real Estate, Continuous Improvement, Internal Audit, Chartered Accountant, External Financial Reporting, Advanced Financial Accounting, Consolidation Accounting, Internal Controls Expert.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial