David Park Email & Phone Number

Toronto, Ontario, Canada

• Responsible for financial planning, continuous monthly operating expense analysis and providing management reporting packages for Operations and Technology business groups• Managed preparation of annual budgeting and corresponding strategic plans through communication with respective business group executives. Regular presentation of consolidated financial packages to executives was required.• Prepared monthly operating expense rolling forecast vs budget analysis on significant variance, notable trends, and key metrics with value-added commentary reports• Lead development and evaluation of multiyear financial modeling for project related business cases and scenario analysis. Provided intuition and recommendation on the project’s validity from P&L perspective• Engaged with executives and senior management for establishing and analyzing various project P&L scenario analysis to evaluate the impact of changes in key factors in the resulting net income• Created and consistently renewed and upgraded financial reporting templates and packages for report enhancement and standardization to allow improved management decision making and visibility on key financial insights • Conducted consistent communication with oracle hyperion essbase system managers to comprehend predetermined budget driving factors. Ongoing effort minimized discrepancy between manual vs system downloaded budget figures for enhanced budget preparation.• Monitored KPI (Key Performance Indicators) for business groups to recommend intuitive suggestions on their performance results and key issues• Trained four financial analysts on the use of hyperion essbase, maintenance and monthly renewal of operating expense forecast templates, and month end accounting general ledger bookings

Canada

• Prepared monthly and YTD budget to actual operating expense variance analysis and provided commentary reports with financial highlights to executives• Responsible for daily preparation and communication of deposit product volume trend analysis including RSP, GIC, and High Interest Savings Products• Managed both capital and operational project expense analysis report; Delivered overall view of active project related expense to date to assist executives with keeping budget under control• Created and maintained amortization schedule for Technology group’s prepaid vendor contracts for accurate evaluation of monthly expense which impacts the group’s P&L.• Conducted variance analysis and resulting adjustment between manual commission amortization expense fee schedule to the bank’s Hyperion Essbase database system download• Managed monthly and yearly accounting transactions including accruals and provisions, prepayment, reconciliation reclass and cost allocation entries• Managed 500+ external vendor accounts overseeing mandates such as invoice payment settlements, vendor account set ups and employee credit payment reimbursements• Responsible for monthly and ad hoc expense allocations between different legal entities to ensure accuracy of intercompany settlements

20 Norelco Drive North York

• Reviewed and assessed promotional sell through claims based on constructed guidelines utilizing oracle forms based portal application and enterprise data warehouse from SAP• Efficiently managed and communicated with approximately 100 dealers and 400 retail sales representatives in Greater Toronto Area and Maritimes to ensure smooth claim approval process• Improved managerial and analytical skills by preparing weekly and monthly expense and budget reports. Organization and consolidation of various raw data was required to analyze product sales volumes and trends for management decision making.• Ensured all vendor invoices and billings are processed accurately in timely manner through company voucher entry system after performing reconciliation and investigation of any potential discrepancies

York University

• Prepared the division’s month end payroll reconciliation and reported directly to the manager• Improved the department’s budget projection by creating and analyzing budget forecast• Fostered operational efficiency and safeguarded resource allocation by analyzing budget variances with past month end reports• Verified and standardized the international and domestic recruitment and promotion fees to confirm the budget has not been overused or misused

Gangnam-Gu, Seoul, Korea

• Developed analytical skills by summarizing the merits of various financial derivatives offered by the company for the use of superiors and legal clients• Demonstrated organizational efficiency by summarizing the weekly stock price index and the possible reasons for fluctuations• Enhanced ability to work under high pressure and rapid working environment by organizing and completing various legal documents, translating contracts, and bookkeeping duties in timely manner