Timothy Cho Email & Phone Number

Los Alamitos, Ca, Us

Los Alamitos, Ca, Us

Transamerican Auto Parts, is an aftermarket auto parts retailer (4Wheel Parts Stores) & manufacturer now a subsidiary of Polaris Industries Incorporated• Reports to the VP, Chief Information Officer• Manages a team comprised of a Sr. DBA and Sr. BI Administrator• Assumes responsibility as the systems administrator for the company’s financial planning and reporting tool (KCI Control), and assists in the efforts of consolidation with the parent company's reporting modules (HFM / OneStream)• Oversees the system administrator working with the company’s business intelligence tool (Cognos Report Studio); evaluates with IT opportunities to expand the tool’s scope and further meet business operational needs• Designs and develops financial and operational reports in a timely manner in response to business requests• Maintains a level of constant and effective communication with managers, leaders, and subject matter experts in a variety of business, functional and technology areas.• Gains an understanding of underlying business processes in support of establishing efficient and effective use of technology and data.• Partners with the IT group to ensure that the company’s data architecture meets the needs of the financial information systems• Researches and applies best practices in the design and deployment of financial information systems• Assisting in the current ERP implementation (MS D365) and the transitioning of the various data sourcing related to the company's BI and financial reporting needs

Newport Beach, California, Us

• Reports to the SVP Controller.• Administers the annual budget review/analysis with multiple department and executive leaders.• Manages the financial planning model and serves as the system administrator and resident architect of the web based financial automation/reporting tool, Adaptive Insights.• Manages the financial controls surrounding Adaptive Insights in relation to the accounting G/L system (Epicor) and in parallel with the current financial reporting module (FRx). • Provides budget to actual variance analysis.• Performed various ad-hoc and scenario analysis surrounding the acquisition of Cash Call Mortgage.

• Reports to the VP Controller.• Administers the drafting of Letter of Credits for select 3rd party vendors.• Manages the cash flow analysis and spend for 3rd party vendors.• Serving in Project Management role to implement an automated workflow system (Sharepoint 2013) for the company’s supply chain management needs.• Provides ad-hoc financial support and analysis and the streamlining and automation of any manual processes for the use of various financial reports.• Assists with daily and month end close accounting processes and procedures (utilization of Great Plains and FRX).• Assisting with migration and upgrade efforts of the accounting software (to Great Plains 2013).

Morgan Hill, Ca, Us

• Managed the financial analysis and budgets surrounding the client’s marketing and facilities management needs that are currently projected to run upwards of $21MM annually.• Facilitated and managed the concurrence approval process over all marketing and facilities related funding and expense requests.• Interfaced directly with all finance personnel of both the client and respective vendors to help ensure the timeliness of the completion of various transactions.• Served as an administrator of the web-based project construction management tool (Corecon) utilized by the company to consolidate and report on the various financial and contract administration data.• Provided ad-hoc financial support and analysis and the streamlining and automation of any manual processes for the use of various financial reports.• Served as lead in managing and implementing an automated workflow system (Sharepoint Office 365).

Knoxville, Tn, Us

Reports to the Director of BudgetingManages the Physician Bonus Compensation Model Database (IBM Cognos TM1)Provides ongoing support and analysis for the Company's Budget/Forecast Model (IBM Cognos TM1)In-House TM1 System Administrator, that requires advanced skill sets for database management and processes.Provides detailed Ad-Hoc Analysis as requested by upper management to help clarify variances from budget/forecast expectationsAssists in managing and training the budget/forecast analysis team by providing valuable insight and methodologies for completing reporting/data management tasks in the most efficient & automated manner

Reports directly to the CFO and the President of Iris DiagnosticProvides forecasting and financial projections for budget and risk assessment on new dealsEnhances and manages the company’s excel based sales quoting tool used nationwide by the regional sales managersProduces various ad-hoc reporting for the sales, service, and marketing management that required various access and excel based functionsManages and maintains Sales Logix, a Sage database management software tool that was utilized by the sales managers nationwideDevelops financial models for the finance, sales, and marketing departments that required very advanced usage of excel and accessActs as a conduit between accounting and sales by providing further insight to the sales group regarding reported financials and the applied accounting treatment and by also have a good understanding of the accounting software tool (MAS200)

Us

Managed the daily mark to market reporting on a $14 billion pipeline of mortgage loans that required heavy usage of access and excel functionsTrained and assisted others in responding to special reporting requests from management Produced additional reports that broke down performance by business units and product types which assisted in developing forecasts and target areas of concern Assisted the loan settlement group at month end to reconcile the projected gain on sale estimates to the actual gain on sale figures ($7-$8 billion loan volume for settled trades)Managed the monthly delinquency reserve estimates for 4 separate portfolio groups within secondary marketing that involved detailed analysis of delinquent loan valuation and reporting

Helped develop, plan, and execute financial audit engagements for clients.Established close relationships with Vice Presidents, Controllers, and Accounting Staff.Supervised and reviewed work for staff. Developed process maps, flow charts, and narratives of business processes and controls.Experience with developing proper analytical procedures that helped assess the reasonableness of various recorded account balances (i.e. both balance sheet and income statement accounts).Evaluated the effectiveness of internal controls, including program change and logical access controls.Recommended enhancements to management’s controls in obtaining financial and operational efficiencies.