Senior Financial Analyst

• Sep 2022 - Present

Spend Control Analyst

• Aug 2020 - Sep 2022

• Monitor spend for Supply Chain, including freight, warehouse, reverse logistics and after sales, and understand key supply chain cost drivers • Come up with the annual operating plan and quarterly forecast for freight and warehouse • Ensure spend is aligned with forecast and terms in contract • Assist in month-end activities e.g. ensuring reasonable accruals are set up and transactions are properly accounted for • Support operations team with reporting, analysis and insights • Bill customers (stores/dealers and end consumer) for device repairs related to after sales and leasing program • Oversee end-to-end invoice management process to ensure vendors and 3PL are paid on time • Reconcile vendor invoices for after sales transactions against internal records and escalate any issues encountered to appropriate teams for process improvement

Manager, Financial Planning & Analysis

• Jul 2017 - Apr 2020

• Provided valuation and analysis support to business units in valuing and analyzing joint ventures, mergers and acquisition, and new businesses • Prepared and presented analysis on dividend scenarios, funding plan, and project post-review• Prepared company’s annual budget and quarterly forecasts• Collaborated with Finance heads and CFO to layout annual strategic plans• Managed Balanced Scorecard for Finance Group• Ad hoc analysis needed by upper management

Manager, Finance Business Advisory

• Apr 2013 - Jun 2017

• Improved Cost Allocation and Chargeback Model for IT Department • Led the Financial Management Team for Globe IT Transformation Program• Reviewed business cases and provided relevant financial insights related to projects and spending• Prepared monthly management reports and variance analyses, including dashboards, and presented to various stakeholders (e.g. CIO and CFO)• Led annual budget exercise and regular forecasting activities• Worked closely with division heads and the CIO to build strategies and plans

Finance and Resource Specialist

• Mar 2011 - Mar 2013

• Reviewed CAPEX and OPEX availment requests and monitored the budget for IT Department• Prepared monthly report and analysis on CAPEX and OPEX availments/spending• Helped in budgeting and forecasting exercises• Took part in the activity-based costing activity

Accounting Specialist

• Nov 2009 - Feb 2011

• Prepared journal entries, accruals and reversals for Salaries, Bonus and Other Salary-Related Expenses• Provided monthly expense schedules and analyses for the assigned accounts• Generated the Trial Balance and consolidated the FS of all three sites (Manila, Cagayan de Oro and Davao)• Maintained balance sheet schedules for Government Contributions and Loans, Accrued Salaries, Bonus and Other Salary-Related Expenses

Accounting Assistant

• Mar 2008 - Oct 2009

• AP (Accounts Payable) Invoice Processing• GL (General Ledger) Maintenance of Book of Accounts and Preparation of Financial Statements• Monitored and recorded the liquidation of employees’ cash advances• Reviewed the invoices processed to verify accurate and complete recording of transactions• Prepared journal entries, accruals, reversals and amortization of prepayments• Prepared monthly balance sheet schedules, expense schedules and analyses