Head Of Finance

• Jun 2020 - Present

Financial Planning and Analysis Manager

• Mar 2019 - Jun 2020

• Drive the identification, delivery, and measurement of full potential initiatives • Lead the development of TCP’s annual business plans, monthly/quarterly/annual financial projections • Lead business case analysis, business scenario modelling, and other analytical requests and projects in support of key business initiatives. • Work with the TCP business partners to design/execute business and financial solutions to complex issues. • Develop a high performing team striving for continuous improvement. Show less

Sr. Finance & Business Controller

• Feb 2017 - Mar 2019

• Currently acting in a CFO capacity while the role is vacant. This includes sitting in executive management strategic meetings and provide financial insights and guidance. • Recently completed a project on implementation of Navision 2017, including systems application with BIR. o Develop, design, build & implement performance management systems, financial models, analytical tools and process methodologies that optimize revenue, cost of sales, operational expenses, investments, cash flow and capital expenditures. o Perform gap analysis, analytical review, costing simulations and profitability forecast of financial performance against past trends, market & targets to arrive at conclusive recommendations on business decisions. o Participate and influence outcome of change projects & initiatives such as new product implementation, process re-engineering, data capture/flow/maintenance to minimize adverse financial impact and enable accurate data analysis. o Build & manage generation of annual financial plan & regular forecast, providing solid basis of calculations & assumptions through collaboration & data collection and analysis with each stakeholders in the process. o Generate monthly business review reports, financial reports, operational dashboard & adhoc analysis in order to recommend clear action plans in reaching financial targets and/or cost efficient operational objectives. o Provide breakdown of complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes o Support and/or help manage system implementations that will have significant impact in accuracy of financial process in areas of budgeting, controlling, reporting and financial analysis. o Prepare and review financial statements for review of external auditors and stakeholders. o Prepare and review income tax returns and other regulatory compliance reports. Show less

Finance Manager

• Sep 2016 - Feb 2017

• Oversee the financial operation of Lima Land Inc., a subsidiary of AboitizLand, Inc. (PEZA-registered company)• Manage the daily accounting transactions and monthly closing of books• Manage the treasury, billing, and collection department • Review and manage monthly reporting of variance analysis to operations and executives• Assist in the preparation of financial reporting materials for presentation to AboitizLand, Inc. board• Lead the annual budget preparation and presentation to executives• Lead the 10-year strategic plan • Lead projects such as SAP rollout and online banking • Manage, train and supervise a team of 7 Show less

Financial Planning and Analysis Manager

• Apr 2015 - Aug 2016

- Develop, consolidate, and summarize financial forecasts for operations and investments. - Communicate with department heads to understand and explain variances and trends. - Simulate 10-year financial projection of the company, including sensitivity analyses- Develop financial and operational reports for company management and board of directors. - Prepare financial presentations for board and committee meetings- Improve/create templates for financial analyses- Manage, train and supervise a team of 9 composed of Financial Analysts and Project Accountants. Show less

Financial Systems Specialist

• Oct 2012 - Apr 2015

- System support for the following applications maintained by the Corporate Controller’s Group: Business Objects Financial Consolidations, Business Planning and Consolidation, Financial Data Warehouse, Financial Information Management, Extended Analytics, and the Global Planning System. - Work with Global IT and the Controller’s Group in Atlanta where required to resolve issues.- Administer and monitor the Forecast Starting Point process for the BPC application.- Monitor data loads and interfaces across the various applications.- Help in the understanding of root causes of issues and work with the Controller’s Group in Atlanta and IT to determine long-term solutions.- Training, Coaching and Knowledge transfer of processes to SMEs and power users in the geographies.- Participate in testing of break fixes, enhancements and new system releases. Coordination with SMEs and power-users of testing to be undertaken when new functionalities and releases are ready to be introduced in production systems.- Prepare macro-enabled MS Excel-based templates for management's use in their analyses. Show less

Financial Planning and Analysis Manager (STA)

• Mar 2014 - Dec 2014

- Monitor group Reserves and coordinate any accepted charges from the Functional Leads or Business Units. This would require close coordination with Global Finance Operations (GFO) to track ups/downs of the operating expense reserves and solve fors.- Manage monthly forecasts (FC) by consolidating data and ensuring they are in line with agreed targets; Provide accurate and timely CFO and FC Roll up decks including an executive summary to guide the management teams on highlights for the FC.- Calculate estimated incentives once the grids are aligned and include in the FC monitoring- Coordinate with GFO to integrate the Management book into the Pacific Dashboard by end Q3- Develop an automated FC report using the Latin America model by Q3.- Develop other ad hoc reports as deemed necessary by management for their analyses with the help of MS Excel Macros. Show less

Senior Auditor

• Jul 2008 - Sep 2012

Perform SOX audits for Coca-Cola Bottling Philippines, Inc. and for other Coca-Cola operations and/or divisions outside the Philippines Perform SOX audits for Coca-Cola Bottling Philippines, Inc. and for other Coca-Cola operations and/or divisions outside the Philippines

Senior Associate

• Jul 2004 - Jul 2008

Perform audits of clients in diversified industries such as manufacturing, retail, real estate, information technology, service, and not-for-profit organizations; Review and evaluate the adequacy of client's internal control structure and articulate finding and suggestions to client upper-level management and partners Perform audits of clients in diversified industries such as manufacturing, retail, real estate, information technology, service, and not-for-profit organizations; Review and evaluate the adequacy of client's internal control structure and articulate finding and suggestions to client upper-level management and partners