Nerissa Tilo-Cruzada

Manager - Upstream FP&A, Operations Finance at SunPower Philippines Manufacturing Limited
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PH
Languages
  • English -

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Experience

    • Philippines
    • Renewables & Environment
    • 200 - 300 Employee
    • Manager - Upstream FP&A, Operations Finance
      • Oct 2015 - Present

      Job Summary: Responsible for weekly P&L forecasting, EOQ and BOQ planning cycles, Cost Roadmap activities, Monthly P&L reporting, MYP and AOP planning cycle and consolidation of P&L. Essential functions of the job include, but are not limited to: • Manages and administer submission of P&L from different business units of the company. • Consolidate P&Ls from all manufacturing sites and product line – Actual and Forecast. • Weekly reporting of P&L Forecast to Corporate HQ. 6 forecasting cycle in a quarter. • Monthly and quarterly reporting of actual P&L to Corporate HQ. • Lead financial review meetings with the Senior Management Group to review financial performance and operational metrics. • Assist and participate on BOQ, MYP and AOP planning cycles. • Complete cost per watt analysis for each product lines. • Consolidate and complete Financial dahsboards (volume, conversion costs, yield, cost per watt, opex and other manufacturing expenses) • Coordinate and participates in the preparation of monthly executive financial summaries for senior management and Board of Directors • Actively facilitate month/quarter end closing activities. Coordinates with corresponding global end users in facilitating a robust financial closing. • Support quarterly SOX and Compliance audits and ensure zero material deficiency. Show less

    • Manager - Global Inventory and Cost Accounting
      • 2013 - 2015

      Job Summary: Responsible for day-to-day activities of related to cost accounting function for the entire global organization. Help with strategic planning and making decisions regarding the direction of the business. Manages Inventory & COGs reporting and reports directly to Finance Controller. Essential functions of the job include, but are not limited to:• Primary responsible for providing service to company-wide business units relating to inventory functions and costing accounting activities • Actively facilitate month/quarter end closing activities. Coordinates with corresponding global end users in facilitating a robust financial closing.• Prepares monthly COGS & Inventory dashboard • Key owner of Standard Cost calculation and setup by: 1) defining std costing processes and 2) ensuring proper controls are in place in the creation and upload of std cost per SKU.• Manages the monthly WW inventory reserve review and validation ensuring appropriate booking of provisions and utilizations.• Prepares inventory cycle review materials by providing flux analyses and coordinating with various BUs on the changes on their inventory & COGs balances. • Lead financial review meetings with the Senior Management Group to review financial performance and operational metrics.• Support downstream business understand their Profit & COGS figures by providing accurate inventory analysis and ensuring material cost and overall cost structure adheres to company cost strategy and controls.• Owns inventory and cost accounting policies and procedures by creating policies as deemed necessary and ensuring timely updates in the document system.• Reviews monthly Inventory reconciliations and assertions• Assist and participate in BOQ/EOQ preparation and reporting• Selects, develops, and evaluates personnel to ensure efficient operation within the organization.• Manages the activities of Cost Accounting Staff – making sure they are working happy and effectively. Show less

    • Team Lead - Global Inventory and Cost Accounting
      • 2010 - 2013

      Job Summary: Responsible for Cost Accounting duties focusing on Standard Costing, COGS Analysis & Capitalizations, Month End close & reconciliation, facilitate inventory & COGS cycle review reporting and participate/comply with SOX audit requirements. Essential functions of the job include, but are not limited to:• Primary responsible for providing service to company-wide business units relating to inventory functions and costing accounting activities • Actively facilitate month/quarter end closing activities. Coordinates with corresponding global end users in facilitating a robust financial closing.• Prepares monthly COGS & Inventory dashboard • Supervise setup of standard costs thru Oracle ERP module. Computes for the revaluation impact quarterly and provide std change flux.• Lead financial review meetings with the Senior Management Group to review financial performance and operational metrics.• Coordinated and participated in the preparation of monthly executive financial summaries for senior management and Board of Directors• Support downstream business understand their Profit & COGS figures by providing accurate inventory analysis and ensuring material cost and overall cost structure adheres to company cost strategy and controls.• Provide detailed Price/Cost reports for upper level management to increase profit visibility• Interface regularly with senior management as well as a wide range of business unit leaders domestically and around the world • Provides essential analyses relating to variances and proposed necessary journal entries.• Implements and ensure cost accounting controls, procedures and methods in compliance with the company’s corporate internal audit and SOX policies and procedures.• Assist and participate in BOQ/EOQ preparation and reporting• Supervises 4 cost accountants Show less

    • Senior Cost Accountant - Global Inventory and Cost Accounting
      • 2008 - 2010

      Job Summary: Responsible for Cost Accounting duties focusing on Standard Revaluation, COGS Analysis & Capitalizations, Month End close & reconciliation supports project accounting and participate/comply with SOX audit requirements. Essential functions of the job include, but are not limited to:• Actively facilitate month/quarter end closing activities. Coordinates with corresponding global end users in facilitating a robust monthly & quarterly financial closing.• Determines and implements cost accounting procedures and methods• Responsible for the preparation and analysis of cost reports and costing audits• Examines and analyze unusual cost records and ensures cost data is allocated correctly• Monitor, update and maintain standard costs thru Oracle ERP module. Computes for the revaluation impact quarterly and provide std change flux.• As Inventory Super User in Oracle, I supervise creation of new SKUs (part numbers) in oracle, assigned templates and maintain item attributes essential to all inventory transactions. • Prepares monthly COGS & Inventory dashboard • Work with GCM for setting standard cost of buy items • Present and analyze Purchase Price Variance and work with business on how to minimize or eliminate such• Supervising the procedures involved in the monthly counts in order to verify the accuracy of inventory balances, Also ensuring the journal entries are organized to report raw material accurately• Reconciliation of Inventory and WIP subledgers towards the general ledger and report material variances with corresponding analysis to top management. Show less

    • Senior Cost Accountant - Project Accounting
      • Oct 2007 - 2008

      Job Summary: Responsible for Projects Inventory for various projects on Utilities & Power Plant, Residential & Commercial. Essential functions of the job include, but are not limited to:• Computes product/project costs, compares actual costs to estimates, analyze and investigate variances and submit reports to management• Provide detailed cost analysis report that shows revenue and cost of sales • Communicate, coach and support finance, manufacturing and logistics staff to greater understanding of Mfg. variances in both process manufacturing and process improvements• Prepares the recording and calculation of unit costs for products and services related to a specific SKU, job or project. This can include collection of raw material purchases, yields, inventory, labor and overheads.• Reconciliation of Inventory and WIP subledgers towards the general ledger and report material variances with corresponding analysis to top management • Supervising the procedures involved in the monthly counts in order to verify the accuracy of inventory balances, Also ensuring the journal entries are organized to report raw material accurately Show less

    • Assistant Supervisor
      • Apr 2003 - Sep 2007

      Job Summary: Performs cost accounting functions such as Inventory valuation, cost analysis, process costing, and fiscal control of inventory. Also responsible in implementing tasks designed to control costs, meet budgeted operating targets, and tract production variances; prepares financial reports from standard operating statistics and/or financial data. Essential functions of the job include, but are not limited to: • Primary responsible for various cost accounting duties including product costing, inventory valuation, and monthly and annual book to physical reconciliation. • Perform monthly, quarterly and year-end close duties – including journal entries, reconciliations, financial reporting, and analyses. • Determines and implements cost accounting procedures and methods. Also responsible for the preparation and analysis of all costing audits. • Examines and reviews unusual cost records and ensures cost data is allocated correctly. • Compare and analyze actual direct and indirect charges to budget allowances on a continuing basis; audit cost reports and determine causes of variance in performance from budget allowances. • Interprets and analyzes financial operations and transactions, forecasts trends, and develops special complex reports and analyses for management decision • Supervising staff which includes reviewing, organizing, prioritizing, and scheduling work assignments to acquire satisfactory outputs. Show less

    • Singapore
    • Packaging and Containers Manufacturing
    • 1 - 100 Employee
    • Payroll Officer
      • Apr 2002 - Apr 2003

      Job Summary: Primary responsible for the preparation of payroll for daily paid and monthly paid employees. Essential functions of the job include, but are not limited to: • Computes and processes employee timesheets and payroll • Prepares payroll entries and other • Computes all employee deductions, allowances, benefits with corresponding entries. • Handles petty cash fund of the company, reimbursements and liquidation • In-charge in generation of government remittances payments and reports Show less

Education

  • Colegio de San Juan de Letran
    Bachelor of Science (B.S.), Accountancy
    1996 - 2000
  • Saint John Academy
    Secondary Education
    1992 - 1996

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