Financial Controller

• Jan 2023 - Present

Prepare accurate & timely financial reports including monthly financial statements, trend analysis & forecasts to support executive & departmental teams with in-depth analysis Ensure all accounts are reconciled timely & that the general ledger is accurate at month-end Perform all monthly, quarterly & year-end closing activities including posting of journal entries, documentation of intercompany transactions & ensuring proper and timely distributions and tax payments from the various entities Perform monthly/quarterly management accounting reports on product profitability, margin analysis & provide insight to variances and fluctuations Provide specific, actionable & forward-looking recommendations on the variances in the monthly & quarterly financial forecasts Lead the forecasting, annual budget & strategic processes and recommend benchmarks against which to measure the performance of company operations Provide financial analyses to support pricing decisions, capital investments & negotiations Verify completeness & accuracy of financial information and highlight causes of significant discrepancies to management Identify and drive process improvements to streamline and automate processes and enhance financial reporting for better decision-making Partner w/cross-functional teams to understand & track key performance indicators & drive productivity actions Review & prepare docs related to loan terms and covenants, ensuring payments & reporting requirements are met Support audit & tax consultants by compiling data & responding to requests for information. Maintain files related to all activities by preparing workpapers. Ensure all returns are timely filed Assist in preparing GAAP financial statements, which includes data analysis, document preparation, integrity validation & recon processes Act like a true business partner for all kinds of business decisions (assessing growth opportunities, leading risk management & identifying profitable customer segments) Show less

RTR Supervisor

• Feb 2021 - Mar 2022

Account To Report Senior Team Lead - NALA

• Mar 2020 - Feb 2021

Financial Accounting Team Lead

• Nov 2012 - Sep 2019

Associate Auditor

• Nov 2010 - Nov 2012

My responsibilities includes providing auditing services in my areas of expertise. - Areas of Expertise in Financial Reporting and Auditing: 1. Mining Companies (Nickel Asia Corp.) 2. Manufacturing and Retail Companies (Universal Robina) 3. Logistics Companies (Royal Cargo, SGL) 4. Insurance 5. Event Tabulation (BB Pilipinas 2011 and 2012) 6. NGO (Kabang Kalikasan) 7. Construction (Joint Ventures) 8. Consultancy (Home Office and Branch Accounting) - Obtained basic knowledge on Accounting System/Software like SAP, Great Plains Dynamics and Oracle - Acquired skills on reviewing internal controls; suggesting improvements and best options available - proficient in using MS Word, Excel and Power point - Financial and data analysis (including budgeting, forecasts and variance analysis) and reporting Show less