Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
11
11
years of professional experience
Work History
Finance Manager
F2 Logistics Philippines Inc
08.2015 - 09.2019
Trained new and existing staff members in various financial procedures to prepare for job requirements.
Created organizational structures to improve accounting and finance functions.
Executed vendor setup and payment, administration of bank accounts and account reconciliations.
Increased revenue by assisting with operations management, sales and marketing efforts.
Internal Auditor
Harbor Star Shippings Services Incorporated
08.2014 - 08.2015
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Investigated discrepancies discovered during auditing process.
Recommended new methods to improve internal controls and operating efficiency.
Developed auditing program to address risks and evaluate regulatory requirements.
Auditor
Republic Biscuit Corporation
06.2012 - 05.2014
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Complied with established internal procedures by examining reports, processes and documentation.
Participated in interviews, performed observations and evaluated pertinent information to supplement audit findings.
Performed strategic planning, execution and finalization of audits.
Financial Analyst
Process Synergy Corporation
05.2013 - 01.2014
Used SAP to create reports and recommended courses of action to upper management.
Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
Reviewed financial reports and streamlined operations to increase productivity and company profits.
Developed forecasting tools to analyze revenue variance, business pipeline and industry trends.
Internal Auditor
Asiatrust Development Bank
07.2011 - 06.2012
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Investigated discrepancies discovered during auditing process.
Recommended new methods to improve internal controls and operating efficiency.
Developed auditing program to address risks and evaluate regulatory requirements.
Explained risk and compliance concepts to managers and executives.
Internal Auditor
Philippine Charter Insurance Corporation
08.2010 - 12.2010
Developed auditing program to address risks and evaluate regulatory requirements.
Documented recommendations to improve internal controls.
Evaluated company's policies to determine how well standards adhered to best practices.
Prepared suitable reports on risk and information gleaned from audits and distributed to appropriate personnel.
Field Auditor
Zenco Sales Inc
12.2008 - 08.2010
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
Participated in interviews, performed observations and evaluated pertinent information to supplement audit findings.
Complied with established internal procedures by examining reports, processes and documentation.
Education
Master Of Business Administration - International Tourism And Event Management
Lab University of Applied Sciences
Lahti, Finland
Bachelor Of Science In Accountancy - Business Administration
City of Malabon University
Philippines
03.2008
Skills
Financial Institution Programs
Lender Relationships
Customer Satisfaction
Customer Financing
P&L Tracking
Customer Risk
Pivot Tables
Business Continuity Planning
Timeline
Finance Manager
F2 Logistics Philippines Inc
08.2015 - 09.2019
Internal Auditor
Harbor Star Shippings Services Incorporated
08.2014 - 08.2015
Financial Analyst
Process Synergy Corporation
05.2013 - 01.2014
Auditor
Republic Biscuit Corporation
06.2012 - 05.2014
Internal Auditor
Asiatrust Development Bank
07.2011 - 06.2012
Internal Auditor
Philippine Charter Insurance Corporation
08.2010 - 12.2010
Field Auditor
Zenco Sales Inc
12.2008 - 08.2010
Master Of Business Administration - International Tourism And Event Management
Lab University of Applied Sciences
Bachelor Of Science In Accountancy - Business Administration
City of Malabon University
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