Roy Chang Email & Phone Number

Agoura Hills, Ca, Us

Carlsbad, Ca, Us

Acted as trusted partner to the CEO and senior executives to manage and direct the business. Responsible for timely and accurate financial reporting ensuring that the financial controls are in conformance with GAAP. Established and directed the organization's financial goals and objectives, its budget, forecast, and long-range plans.

Portsmouth, New Hampshire, Us

Drove monthly financial reporting and forecasting, including monthly performance meetings with PHC Corporation President and CFO. Led efforts to divest two facilities in Europe. Increased engagement and communication process by initialing townhalls and skip level meetings for over 50 finance and accounting professionals.

Drive monthly financial reporting and forecasting for all Implant business, including monthly performance meetings with Danaher Group President and CFO. Incorporate standard policies and best practices. Drive the development of budget and strategic business plans. Lead and mentor staff of around 20. Selected as secretary for Implant Direct Sybron Board and board member for Australia Implant entity.

Drove monthly financial reporting and forecasting for Sybron implant business. Drove the development of budget and strategic business plans. Led due diligence efforts on M&A projects leading to joint venture with Implant Direct. Drove facility consolidation of manufacturing facility from Germany to the Netherlands.

Drove monthly closing and forecasting process for roughly $500M operating company. Performed P&L analysis through quarterly sequential walks, volume/price/mix walks, and variance analysis. Provided modeling for capital review and potential acquisition targets. Championed the budgeting process and created templates for four business units or 17 entities globally.

Charlotte, North Carolina, Us

Partnered with Global VP of Sales to provide financial analysis of commercial sales for all brands. Drove product and customer profitability analysis. Worked with sales leadership to drive standard report and analysis. Drove profitability analysis implementation (COPA) in SAP.

Charlotte, North Carolina, Us

Directed day-to-day activities of plant functions including cost accounting, financial reporting, payroll, A/P, and balance sheet maintenance. Forecasted financial performance for the plant. Champion for the budget process, Functional Finance Reviews, and Balance Sheet reviews. Partnered with Six Sigma project leaders to ensure project investments meet investors' expectations of ROI, payback, and NPV. Led and mentored staff of three.

Charlotte, North Carolina, Us

Performed P&L analysis including profitability, productivity, and volume/price/mix. Analyzed monthly and quarterly forecast submissions. Performed cost structure and plant performance analysis. Co-ordinate budget development and provided financial analysis for 5 year outlook. Finance liaison between plants and Americas CFO.

Charlotte, North Carolina, Us

Designed, implemented, and administered three applications in Hyperion Essbase for reporting and analysis. Communicated with 17 plants worldwide to ensure forecast and budget targets were met. Analyzed and interpreted worldwide financial data for Revenue Chain process including working capital metrics.

Mba, Finance

Bs, Applied Math/Accounting