Timothy Lau Email & Phone Number

Timothy has more than 20+ years of process and technology experience in areas of business intelligence and enterprise performance management. His broad accounting, finance and IT experience enabled him to be a trusted adviser across multiple industries including healthcare, insurance, automotive, financing, gaming and media & entertainment. Notable Projects:International Finance Transformation project for a major Japanese auto manufacturer. • Led requirements & methodology definition for P&L, Balance sheet, CapEx, project systems, sales & materials and Workforce in SAP BPC NW 10 for all sales, manufacturing and finance companies in North America and Japan• Defined analytic model and reporting for segment performance analysis and overall supply chain value evaluationsHospitality Business Transformation for a major private memberhip club• Re-engineered the cost control and management process and procurement service model to drive realignment of the catering operations to support a customer experience driven strategy• Implemented SAS visualization and analytical, food safety and rfid inventory systems to support decision making, inventory control and governance processesPlanning, Budgeting & Forecast implementation for a major retail / wholesale financing subsidiary• Re-engineered an excel-based business performance management tool for a retail financing company into an efficient and transparent system linking together their financial and statistical information across their entire customer life cycle by product linesPerformance Management Model and System Revamp for a healthcare insurance provider• Real-time analytical system enabled in-depth KPI and Management reporting for customer metrics such as per member per month yield, medical servicing cost by segments, unreported insurance liability trends and competitive analysis against industrial peersSpecialties: Business Modelling & Business Architecture Business planning, budgeting, forecasting and managerial reportingCustomer Segmentation and Persona development, Journey Mapping, Lifecycle Value AnalysisBusiness case, ROI analysis, financial modeling and valuation analysisData modeling, analytic, visualisation & performance reportingFinance Transformation and Performance ImprovementsProject Management & Change Readiness

Listed skills include Analysis, Finance, Business Planning, Finance Transformation, and 46 others.