Experience

LIFESPIRE INC
• United States
• 1 - 100 Employee
• Budget Analyst

  • Oct 2022 - Present

Asurion
• United States
• IT Services and IT Consulting
• 700 & Above Employee
• Workforce Analyst

  • Jan 2015 - Aug 2022

Teletech Customer Care Management Philippines
• Senior Workforce Specialist

  • Sep 2012 - Jan 2015

TeleTech
• Denmark
• Appliances, Electrical, and Electronics Manufacturing
• Workforce Scheduler

  • 2006 - 2015


Teletech Customer Care Management Phils.

• Operations Supervisor

  • May 2009 - Jul 2012

• Workforce Specialist

  • Dec 2006 - May 2009



Jideco Manufacturing Philippines Inc.

• Financial Analyst / Cost Accountant

  • Aug 2001 - Dec 2006

   Prepares the Cost of Goods Manufactured and Sold Report as well as the Gross Profit & Income Statement per Model per Customer.  Costing and Analysis of the product.  Summarizes Sales for the Month and Provides Sales breakdown per Model, per Customer to the Management Committee  Costing of Defective Motors, Issuance of Raw Materials, Work-in-Process Inventory and Finished Goods Inventory  Provides Finished Goods and Cost of Goods Sold .  Analyzes Production Cost Ratio … Show more  Prepares the Cost of Goods Manufactured and Sold Report as well as the Gross Profit & Income Statement per Model per Customer.  Costing and Analysis of the product.  Summarizes Sales for the Month and Provides Sales breakdown per Model, per Customer to the Management Committee  Costing of Defective Motors, Issuance of Raw Materials, Work-in-Process Inventory and Finished Goods Inventory  Provides Finished Goods and Cost of Goods Sold .  Analyzes Production Cost Ratio  In-charge of the monitoring of Sales and Production volume of all motors including new models.  Prepares all necessary journal vouchers for the monthly closing of books.  Prepares Cost of Goods Sold Schedule, Gross Profit and Income Statement per Model per Customer.  Updates the Bill of Materials of the product being handled.  Performs inventory counting and costing of month-end inventory count data  Responsible for the costing of defective parts or NG materials from customer.  In charge of costing the Purchase Order provided by Production Control Div.  In charge of monitoring of Unit Cost changes.  Reconciles Stock card receipts against Purchases.  Part of the QS Working Team and is one of the Qualified Internal Quality Auditors for QS9000 that aims to establish an effective yet simple Quality Management System for the company  Prepares the Monthly Financial Analysis  Prepared several procedures (i.e. Business Plan, Budget Variance)  Prepares Budget Templates & handles the consolidation of Report as well as the Production & Sales Volume Report (Budget) and Depreciation Schedule  Handles Certification and Monitoring of Capital Expenditures including Purchase Requisitions  Handled the Preparation of Daily Cash Flow & Projects Cash Flow for the coming months  Responsible for the Monitoring and analysis of Actual Expenses against the Budget Show less  Prepares the Cost of Goods Manufactured and Sold Report as well as the Gross Profit & Income Statement per Model per Customer.  Costing and Analysis of the product.  Summarizes Sales for the Month and Provides Sales breakdown per Model, per Customer to the Management Committee  Costing of Defective Motors, Issuance of Raw Materials, Work-in-Process Inventory and Finished Goods Inventory  Provides Finished Goods and Cost of Goods Sold .  Analyzes Production Cost Ratio … Show more  Prepares the Cost of Goods Manufactured and Sold Report as well as the Gross Profit & Income Statement per Model per Customer.  Costing and Analysis of the product.  Summarizes Sales for the Month and Provides Sales breakdown per Model, per Customer to the Management Committee  Costing of Defective Motors, Issuance of Raw Materials, Work-in-Process Inventory and Finished Goods Inventory  Provides Finished Goods and Cost of Goods Sold .  Analyzes Production Cost Ratio  In-charge of the monitoring of Sales and Production volume of all motors including new models.  Prepares all necessary journal vouchers for the monthly closing of books.  Prepares Cost of Goods Sold Schedule, Gross Profit and Income Statement per Model per Customer.  Updates the Bill of Materials of the product being handled.  Performs inventory counting and costing of month-end inventory count data  Responsible for the costing of defective parts or NG materials from customer.  In charge of costing the Purchase Order provided by Production Control Div.  In charge of monitoring of Unit Cost changes.  Reconciles Stock card receipts against Purchases.  Part of the QS Working Team and is one of the Qualified Internal Quality Auditors for QS9000 that aims to establish an effective yet simple Quality Management System for the company  Prepares the Monthly Financial Analysis  Prepared several procedures (i.e. Business Plan, Budget Variance)  Prepares Budget Templates & handles the consolidation of Report as well as the Production & Sales Volume Report (Budget) and Depreciation Schedule  Handles Certification and Monitoring of Capital Expenditures including Purchase Requisitions  Handled the Preparation of Daily Cash Flow & Projects Cash Flow for the coming months  Responsible for the Monitoring and analysis of Actual Expenses against the Budget Show less