Finance Manager
Reimage Philippines June 2023 – present
Overseeing Finance Team in Angeles Office, contributing to the organization's financial successwhile ensuring efficient operation. Responsibilities include financial planning, analysis, reporting,and compliance. Managing cash flow, assessing risks, offering strategic financial insights, andleading payroll process to timely posting.
Billing and Reporting Officer
Reimage Philippines Sep 2022 – May 2023
Weekly recording of expenses in NetSuite. Monthly preparation of P&L. Bi-monthly payrollchecking and submission for client approval. Participation in Qtrly and Yearly budgets, andpreparation of reconciliation reports that the Client may require.
Topdata Global IT Solutions Inc., Feb 2022-Aug 2022 (rebranded)Overseeing overall billing from 3rd party to Client process. Making sure all transactions are inaccordance with policy. Preparation of monthly financial statements and other ad hoc reports thatclients may require occasionally.
Finance Analyst
ABS-CBN Corporation
2015–2022
Perform
daily transactional requirement related to payment of expenses with evaluation
and analysis comparing actual results with plans and forecasts. Monthly
preparation of Financial Statement, including narratives and recommendations
for improvement. Yearly preparation of Budget, historical analysis, and
forecasting.
Investor Relations Team Assistant
Infolink Placement and Computer Services Corporation
2014-2015
Concurrent
to my role as Budget Analyst, I was also assigned to assist Investor Relations
Team. Responsible for disclosing company information to regulating
agencies (SEC, PSE, etc.). Maintained the Investor Relations website of ABS-CBN
Corporation, ensuring that all published information is in accordance with the
approved disclosure.
Budget Analyst
ABS-CBN Corporation 2013–2014
Infolink Placement and Computer Services Corporation
2014-2015
Administering
yearly Budget workflow to all divisions, including front end support to Cognos
Planning. Monthly consolidation of Financial Reports from Finance
Operations and preparation of variance analysis of capitalizable expenditures.
Accounting Assistant – Accounts Receivable
Supervalue Inc.-----------
Carrying
out billing, collection, and reporting activities to deadline. Monitoring
customer account details for non-payment, -----------yed payments, and other
irregularities. Communicating with customers via phone or email.
Verified
