Education

June 2010 - April 2014 BACHELOR OF SCIENCE IN ACCOUNTANCY at SAN PEDRO COLLEGE OF BUSINESS ADMINISTRATION

Experience

SEPT 2015 – Feb 2019 SR. FINANCIAL PLANNING & CONTROL at NORTHPOINT DEVELOPMENT BANK

• Monthly preparation of Income Statements per Bank branches and per Departments.
• Monthly monitoring of Income and Operating Expenses.
• Validation and monitoring of Capital Expenditures of Bank branches and Departments.
• Variance Analysis Budget versus Actual Expenses
• Identified and investigated variances to financial plans and forecasts by interpreting financial results.
• Analyzed Variances of last month Expenses versus current month.
• Budget Planning and projection for next year.
• Worked with management at the project level to ensure expense plans are achieved.
• Worked with managers to develop annual expense plan goals.
• Assisted management with the finalization of the annual expense plans.
• Developed spreadsheet models for forecasting and analysis.
• Consolidated financial data and materials for key leadership meetings.
• Created quarterly earning presentations for BSP.
• Has a knowledge in Bank Reconciliation, General Accounting, Accounts Payable, and Accounts Receivables.

Feb 2019 – Present FINANCIAL ANALYST at FRESENIUS MEDICAL CARE

• Prepare, reconcile and analyse where appropriate aspects of the monthly Management Accounts for specific product areas; this may cover multiple divisions.
• Assist in the production of financial analysis.
• Process intercompany transactions.
• Calculate monthly accruals, prepayments, and payroll.
• Assist with ad hoc duties as needed, including covering workload in other teams
• Calculate bonus/commissions provisions
• Liaise with Finance Operations and Cash Operations for reconciliation queries
• Publish financial results in SAP