John Park Email & Phone Number

New Albany, Ohio, Us

Reporting directly to the President, manage all Accounting functions (AP, AR, Payroll), Financial Reporting, and Financial Planning & Analysis for the company.• Prepare annual budget and business plans for initiatives to increase revenue and internal efficiency.• Continually reevaluate productivity and conduct internal audits to identify opportunities for restructuring and cost-savings.• Lead major migration project and other strategic initiatives.

New Albany, Ohio, Us

Reporting directly to the CFO, manage all planning and reporting, SLT analyses & presentation, and accuracy in consolidated financials for the company.• Create management reports and variance analysis to provide insight on financial performances.• Analyze recent performance and trends including monitoring and developing relevant key performance indicators (KPIs), to measure and monitor returns.• Leads the development and implementation of process improvements to the finance function to improve operational efficiency and quality of output.• Develops ways to continually improve the processes to ensure timely and accurate budget analysis and financial review for management team.• Manage a team of analysts who will provide analysis and support for operation leaders and forecasts for all P&Ls.• Develop comprehensive expense and working capital analysis, identifying areas of continuous cost improvement and efficiency.

Milan, Italy, It

• Manage all global planning and reporting, SLT analyses & presentation, and accuracy in consolidated financials for the company. • Provide leadership to create increased visibility into global operational strategy and performance with the goal of driving speed, quality and cost efficiency. • Lead global Strategic Plan, Annual Operating Plan and Estimate processes, as well as overseeing headcount reporting. Finance lead in HCM implementation process.• Lead a team that creates and analyzes monthly, quarterly, and annual reports to ensure financial information has been recorded accurately.• Manage capital expenditure approval process, including merger and acquisition (M&A) projects from due diligence to implementation. • Facilitated accounting functions, preparing financial statements as directed by executive management.

New Albany, Ohio, Us

• Responsible for the annual budgeting and business planning process, ensuring it meets the company's business objectives• Meeting time objectives and ensuring consistency and accuracy in consolidated financials for Bob Evans restaurants, Mimi’s Café restaurants, and Bob Evans food products• Work closely with key senior executives including the CFO to provide analytical support to assist in making sound business decisions• Responsible for monthly forecasting and the preparation contingency plans based on key business issues• Provide oversight to your team during the preparation and financial analysis of the results of business on a monthly basis• Work closely with senior management and create various analysis to show the financial impact of different business scenarios with both current and proposed business plans as well as other special projects• Work together with the Senior Director on various M&A projects from due diligence to implementation• Assist in financial support for ad hoc reporting as directed by executive management

Morrisville, Nc, Us

• While supporting global international operations, provide financial and operational guidance and advice for the successful execution of the international strategy in France, Germany, Italy, and UK• Responsible for financial and related operational issues in select foreign subsidiaries, managing assets & liabilities, financial planning, budgeting, analyses and reporting of foreign operations• Provide support to the SVP of Integration Operations on a case-by-case basis with opportunity analyses, valuations and potential M&A recommendations to further the growth of international strategy in the assigned countries• Play the lead role in integrating and coordinating corporate, legal, finance, tax, HR and business development functions in support of assigned foreign subsidiaries• Assist in financial support for ad hoc reporting as directed by executive management

Toronto, On, Ca

• Manage the co-ordination, creation, review and analysis of the weekly flash, monthly forecast, annual budget and 10 year plan (including developing models for use by regions, departments and Finance staff) ensuring completeness, timeliness, accuracy, relevance and reliability• Manage the reporting requirements of Tims US budgets, forecasts and long term plans to the Financial Planning & Analysis team in Oakville for THI consolidation• Manage in performing Trend, Cash flow and Discount Cash flow analysis and identifying opportunities for improvements• Assist in performing evaluation of Capital projects and other investments including analysis of Capital Spending Performance Review• Assist in financial support for ad hoc reporting as directed by executive management

Fort Lauderdale, Fl, Us

• Work with call center management to comprehend and analyze business needs• Participate in month-end Close, preparation of Journal Entries and supporting analysis• Participate in preparation of the financial budgets, forecast, & automation for collections; analyze and report versus Actual• Review financial expenditures for propriety, appropriate ledger coding, compliance with financial policies and approval limits• Prepare account reconciliations (with adequate supporting documentation) for interdivisional, intercompany and balance sheet accounts on a monthly basis• Participate in CPC (Corporate Policy Committee), OLT (Operation Leadership Team), and SLT (Sales Leadership Team) meetings• Special projects as needed

Fort Lauderdale, Fl, Us

• CalliPay (credit card payment online) implementation for all domestic locations and Canada• Implement Omega (telephony project)• ACH & credit card report generation project through Business Object Infoview• Maintain all projects for back office• Design and implement debtor level Unapplied Cash balancing system• Implement technical specifications for credit card processing• Link bank account info with existing legacy system with database creation• Implement VPN tunnel connection with CalliPay• Review ACH process for all legacy systems • Assist IT consultants on logic implementation of the next generation revenue and A/R system• Train and improve the DARN (DTC, A/R, Revenue, & NSF) Database• Improve subsystem statement processing procedures• Automate and maintain Deferred Financing Module• Implement cost effective strategies for top 25 clients• Prepare annual audit requested reports• Special projects as needed

Fort Lauderdale, Fl, Us

• Improve and maintain the DARN (DTC, A/R, Revenue, & NSF) Database• Month-end closing for A/R management and customer care outsourcing organization• Reconcile account (locations) receivables/collection/payables• Create Deferred Financing Cost module to calculate monthly amortization expense (Effective Interest Method)• Prepare main concentration (cash) account of National City Bank reconciliation• Coordinate monthly account revenue and expense reconciliation• Prepare annual audit requested reports• Train new staff members• Prepare monthly and quarterly financial statements• Special projects as needed

Columbus, Ohio, Us

• Reconcile University Research Project costs and budget fiscal year end audit• Reconcile Lab Animal Billing Project cost and budget• Journal entry for account and miscellaneous adjustments• Reconcile Graduate Associate Project Fees• Calculate and reconcile project cost over-runs and inform proper management staff• Special projects as needed

Us

• Perform audit on Value City and Filene’s Basement store operations• Construct new audit format program• Prepare Store Audit Guidelines for future training• Perform audits on eight operation levels; Cash Office Control, Layaway, Front-end Operations, Human Resources, Retail Price Management, Receiving and Processing, Loss Prevention, and Safety Control• Conduct Pre-inventory Audits and inventory for Value City Stores• Prepare inventory and stock ledger account reconciliation• Prepare physical inventory shortages reports• Perform buyout inventory audits• Perform computer software training for management• Assist and train store and operation managers on self store audits • Train co-workers• Special projects as needed

Us

• Prepare prepay, not processed accrued, and processed report• Prepare month end accruals of purchases• Prepare analysis of Value City’s purchases at month end• Reconcile automated key-reconciliation system to month end accruals• Upload and download data base (AS400 system) on spreadsheet• Ad-hoc reporting for all levels of management• Assist and supervise invoice keying personnel and processors• Assist with weekly check run when necessary• Audit work of co-workers• Vendor relations work• Train co-workers• Special projects as needed

Us

• Manage auto lease account• Prepare management and information systems spending report• Code and audit invoice work for expense department• Upload the woodshop, jewelry, fixture accounts on a monthly basis• Prepare the monthly report for property leases (Melon report)• Train co-workers• Special projects as needed

B.S., Accounting

Computer Science