Finance and Accounting Supervisor

I’ve been working in finance department for almost 15 years. Currently, assisting our finance manager in various critical decision making. Also, handling the comptrollership and treasury services of the company. Prior to this assignment, handled budget preparation and reporting.

Prepared critical studies and analysis using the microsoft excel. This includes the exploration of excel formula to simplify various analysis and reporting.

Strategized pricing studies and product costing through cross-departmental collaboration that resulted to higher sales volume and better profitability. Prepared comprehensive analysis of production performance, collaboration closely with key production personnel to identify areas for improvement and cost-saving opportunities.

Effectively supports the Finance Manager in making critical decisions by providing thorough data analysis and insightful recommendations. Spearheads the implementation of internal controls across all processes, ensuring compliance and enhancing operational efficiency. Achieves notably high audit rating from Business Group Audit and minimal audit findings by the external auditor. Analyzes various financial studies and management reports with a high level of accuracy. Collaborates closely with external auditor in the preparation of annual financial statements. Active member of the Internal Audit Committee. Tasked with auditing critical areas and processes to identify potential improvements.  Manages a team of five finance analysts. Consistently awarded as top performing finance department among fifteen (15) packaging facilities of SMC. Proficiently managed detailed management reports with high attention to detail, including the preparation of materials for board meetings.

Spearheads the implementation of internal controls across all processes, ensuring compliance and enhancing operational efficiency. Achieves notably high audit rating from Business Group Audit and minimal audit findings by the external auditor.

Excelled in the role of SAP coordinator for the plant. Efficiently managed system error troubleshooting, minimizing costs by resolving issues internally instead of hiring external consultants.

Prepared and analyzed working files for operating and fixed cost budget of the company, conducted thorough variance analysis.

Efficiently leads the inventory count team from planning, handling, and production issuance, ensuring accurate inventory management and reporting.

Spearhead the compliance of the company to internal and external audit requirements.