Experience

• 

  Lufthansa Technik Philippines

  • Section Manager

    • Oct 2001 - Present

    - Works closely with operations and engineering groups in the analysis and control of man-hours, material usages and other operating data. - Develops cost efficiency programs and cost gathering systems for the company. Analyzes general operating information about the business to identify trends and inefficiencies.- Prepares and submits the Business Unit’s monthly financial results, budget and quarterly rolling forecasts and compete the reporting requirements to the parent company.- Prepares department budget, analyzes deviations between budget and actuals and develops proposals for improving cost efficiency.- Analyzes and interprets financial information for monthly operating results reporting & forecasting. - Analyzes in detail man-hour usage, material consumption, subcontractor costs and all other operating costs and approves computation schedules for billing of completed work.- Interfaces with customers for settlement of accounts receivables.- Reviews contracts and recommends improvements thereof.- Reviews credit limits of new and existing customers- Overall responsible for invoicing to customers- Develops regular reporting and analysis, including key metrics reports, and conduct ad hoc financial analysis as required. Improve existing processes and streamline workflows.- Provides coaching, guidance and support, set professional development plans to assist employees to reach their full potential through the Performance Management process.- Identifies training requirements for staff under direct control and organise appropriate training// Professional Development within budgetary constraints.- Ensures financial and administrative functions are performed in an efficient and timely manner by managing workloads, monitoring and developing work systems, determining prioritie, developing and implementing policies and guidelines.

• 

  Lucent Technologies

  • Project Accountant

    • Sep 1997 - Sep 2001

    Supervises project development and implementation by playing a key role in cost control, resource planning and scheduling and variance analysis. Provides cost control and financial management support to the project management team. Forecasts revenue and gross profit targets for Lucent projects and develops strategies to meet revenue goals. Also interfaces with clients regarding billings and collection.Identifies and reviews cost breakdown structures for budgeting and recording actual costs. Also identifies changes to the scope of work, ensures escalation via the scope change process and designs trend duties by reviewing correspondences, actual expenditures and communicating these with all project team members.Provides cost estimates for identified deviations from the project plan and reviews incurred costs in order to aid in the decision-making process and the development of cost estimates for project completion. Additionally, prepares cost benefit analyses and monitors cash flow and accounts receivable.

• 

  AT&T Philippines

  • Philippines

  • Financial Assistant

    • Jul 1994 - Sep 1997
    • Philippines

    Responsibilities include business planning to ensure proper management and allocation of resources, budget, report preparation and financial analysis. Prepares the annual budget for several business units. Analyzes and updates project financial reports and communicates information to management.