Thomas Coyne Email and Phone Number

Collaborate with Clayton Homes executives, business leaders, technical leads, and implementation consultants to most effectively configure, and implement Oracle Cloud financials to ensure industry best practices while also supporting an enterprise general ledger system and chart of accounts to be used for all Clayton Homes legal entities and business groups. Utilize extensive cross-departmental knowledge and Company experience and worked with business executives and subject matter experts to develop integrations, configurations, processes and training required for successful implementation of Oracle Cloud Financials while utilizing Oracle and industry best practices where applicable.

Project leader responsible for integrating and implementing Oracle Financials Cloud for Clayton Homes Inc. and Vanderbilt Mortgage with legacy servicing systems to ensure successful implementation.Responsible for successful overall design, integrations, and implementations of Oracle FCC (Financial Close and Consolidation) module, Oracle Cloud General Ledger and Accounting Hub, conversion of General Ledger Chart of Accounts and balances from legacy systems to Oracle Cloud Financials, as well as integration of Vanderbilt’s servicing system functionality to Oracle Cloud ERP General Ledger and Oracle Cloud Accounts Payable. Primary project lead for planning of all Oracle Cloud ERP Record to Report modules (General Ledger, Fixed Assets, Cash Management, and Accounting Hub) in initial planning and design phase of project. Once project moved beyond the initial design phase, specialized in Oracle FCC, Oracle Cloud General Ledger, and Oracle Cloud Accounting Hub.Collaborated with Clayton Homes executives, business leaders, technical leads, and implementation consultants to learn how to set up, configure, and implement Oracle Cloud financials to ensure industry best practices while also supporting an enterprise general ledger system and chart of accounts to be used for all Clayton Homes legal entities and business groups.Utilized extensive cross-departmental knowledge and Company experience and worked with business executives and subject matter experts to develop integrations, configurations, processes and training required for successful implementation of Oracle Cloud Financials while utilizing Oracle and industry best practices where applicable.

Vanderbilt Mortgage Assistant Controller and Investor Reporting Manager• Oversee the preparation and accounting of investor reports for securitized transactions and serviced only portfolios. Presently manage reporting functions for over 40 Asset-Backed Securitization Trusts, Ginnie Mae, and Fannie Mae transactions.

• Oversee the preparation of the financial statements and operational reports for Vanderbilt Mortgage and subsidiaries. • Oversee the preparation and accounting of investor reports for securitized transactions and serviced only portfolios.• Research GAAP accounting standards that have an impact on the company and communicate and implement accordingly. Worked with external auditors to develop consensus on how new accounting guidance should be treated.

• Manage Company-wide accounting processes, developments, and issues.• Oversee the preparation of the consolidated financial statements of the company in accordance with Generally Accepted Accounting Principles (GAAP).• Manage and coordinated annual budget preparation process for Company as well as quarterly forecast updates.• Prepare and analyze all public disclosure requirements for the consolidated statements. • Prepare and analyze consolidated and departmental budgets and forecasts.• Research, implement, and translate any applicable accounting pronouncement or rule as required by various regulatory agencies.• Prepare and file any required quarterly or annual reporting document in accordance with GAAP and the prescribed rules and regulations of the Securities and Exchange Commission and the New York Stock Exchange.• Manage and administer the general ledger software issues and upgrades for the company.• Discuss and translate various accounting issues with the external accounting firm and all levels of management Manage Company-wide accounting processes, developments, and issues.• Oversee the preparation of the consolidated financial statements of the company in accordance with Generally Accepted Accounting Principles (GAAP).• Manage and coordinated annual budget preparation process for Company as well as quarterly forecast updates.• Prepare and analyze all public disclosure requirements for the consolidated statements. • Prepare and analyze consolidated and departmental budgets and forecasts.• Research, implement, and translate any applicable accounting pronouncement or rule as required by various regulatory agencies.• Prepare and file any required quarterly or annual reporting document in accordance with GAAP and the prescribed rules and regulations of the Securities and Exchange Commission and the New York Stock Exchange.• Discuss and translate various accounting issues with the external accounting firm and all levels of management.

Supervised all accounting functions for 18 manufacturing facilities• Managed all accounting personnel and functions for related departments including accounting, accounts payable, accounts receivable, dealer relations, and general administration• Analyzed and communicated financial statement and operational information with plant General Managers• Developed, trained, and coordinated company and accounting procedure for the Manufacturing group• Implemented general ledger package for all of the Manufacturing facilities

Performed all general accounting functions for up to four manufacturing facilities. Prepared journal entries, financial statements, and communicated operational results with various levels of management.