Gayon Yip
Senior Project Manager @Southern California Edison (SCE)
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WORK HISTORY
Senior Project Manager @Southern California Edison (SCE)
Rosemead, CA, US
Utility Industry – Operational Services Expenses and Capital Portfolios- November 2022Utility Industry – Overall Capital Investment $6B + and Operational Services - November 2018 to November 2022Financial Planning and Analysis – Operations Finance Lead capital investments consolidation of spend for current year, forecast cycles, AOP and LRP. Central communicator for planning all capital related investment analysis and other enterprise wide updates (calendar, expectations from management, Treasurers, and Regulatory Affairs). Key lead in developing the March deep dives to align management and Operating Units (OUs) with business justification for the GRC process. This include understanding the new CORE reporting structure, GRC activities, and enterprise wide roles and responsibilities to ensure the right level of subject matter experts (SMEs) are in the room to present and others on Skype. Develop, streamline, and improve on the foundation of our much needed capital investment reporting model to include the most current detail attributes from SAP, CORE and OU Facing submission for current year and LRP. Develop, prepare, and maintain YTD detail variance explanations of capital spend as compared to budget down to the sub-work activity level. Develop and deliver informative detail monthly analysis of the capital execution plan for each OU and areas of concerns to help senior management oversee and manage capital Outlook projections to meet expectations. Act as a key consultant to my direct manager, senior management, and other business partners (Treasurer, GRC, and Strategic Planning & Analysis team). Liaise/lead, collaborate, and align capital expectations between CORE team, OU Facings, and Treasurer on FRM presentations and future capital spend accountability and governance. Supervising, train and develop 2 support staffs.
EDUCATION
Whittier College
Bachelor of Science (BS)
SKILLS
ABOUT GAYON YIP
A dedicated professional in both Financial Planning & Analysis and Accounting.Strong working GAAP knowledge.Proven ability to oversee the quality of deliverables, manage and prioritize the timely and accurate reporting, liaise across a wide range of constituents, and experienced with Global Consolidation of Presentation Decks for Senior Executives: P&L, BS and Cash Flow for Actual, Forecast, AOP, and 5YP.Strong problem solving ability, detailed oriented, keen understanding of business drivers, can build relationships and team, and proven ability to deliver in a fast pace work environment.Director of Accounting and FP & A - Robert HalfMonthly projections, Forecast and Budget.System implementation, Month End Close and Report modeling.Three Year Audit.Manage accounting processes and implementations across teams: Accounting, AP, Procurement, Finance, Marketing, and Operation.The Walt Disney Company - Accounting, Financial Reporting, FP & A Media (Cable Business) Manage the largest Cable networks: Disney Channel, Disney Jr, DXD, Freeform, Marvel and Lucasfilm. Responsible for the Income Statement, Production schedules/amortization for both acquired and originals, Transfer Pricing by title by regions, Cash Flow statement, details by title of Netflix and Hulu, SG & A/Modernization projects, track spending budgets for Overhead and Marketing cost by departments, and manage the Allocation expenses. Parks & Resorts,Consumer Products, Studio Cash Flow forecasting modeling and led the General Ledger global standardization and the integration of acquisitions.Global DCP Income Statement and Disney Licensing Management Reporting.Consumer Products P&L consolidation and Foreign Exchange BS Forecast, operating hedge analysis and MD & A variance explanations for external reporting.Key led in the creation and training on Cash Flow for Parks and Resorts and Home Entertainment.
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