Senior Business Partner I
NATIONAL INDUSTRIALIZATION COMPANY (TASNEE)
Total years of experience :27 years, 1 Months
- Oversees timely and accurate submission of all statutory and management financials
- Deliver timely financial analytics and business counsel to effectively measure business performance
- Support an efficient and effective long-term planning, forecasting and analysis processes
- Ensure effective communication between the BU and corporate functions on all finance-related questions
- Product costing, cost allocation, monthly cost report and variance analysis
- Participate in strategic planning activities lead by Strategy & Growth, facilitate the long-term financial planning process and develop metrics to monitor the performance against strategic objectives
- Provide regular and actionable mentoring, feedback and professional development opportunities to the Finance team
- Financial & Consolidation reports and Forecasts (e.g. Monthly & quarterly financial reports, Monthly financial forecast, etc., ).
- Business Plan (Budget) preparation including the 5-year Business Plan financial information.
- Finalization of month-end & year-end closing process through SAP
- Product costing (inventory valuation, material stock reconciliation, cost analysis, etc, ).
- Preparation & submission of monthly cost report including the budget variance analysis
- Asset Management (CAPEX)
- Provides Financial information & reports to Banks/SIDF as per loan covenants
- Liaise to the external/internal auditor during their audit & provide response to queries.
Performs various accounting positions
- Management Accountant
- Cost Accountant
- Financial & General Ledger Accountant
- Project financing Accountant
- Asset Management accountant
- Accounts Payable accountant
- Accounts Receivable accountant
- Responsible in the review of the Contract agreements & other docs entered by the Company with suppliers, Project Contractors particular with the financial matters.
- Reviewing & checking the costs submitted by the Sub- Contractor for variation/change order as well as preparation of schedules & reports for change & variation orders & reconcile it from the Work Progress Status report given by the subcontractor relating to the Project Construction.
- Preparation of Monthly & Comparative Cost report for various expenses incurred.
General Accounting works such as:
- Financial Statement preparation
- Analysis and reconciliation of subsidiary ledgers
- Treasury function
- Payroll accounting
- Handling the following books of accounts: Voucher payable register, Cash disbursement book, Sales book, Cash receipts book & General Ledger.
- Processing of voucher and checks for payment to various suppliers, customers, monthly dues, liabilities, acquisition of assets and other expenses.
- Assisting in the preparation of employees’ payroll & provide schedules & response to audit inquiries
CPA – Membership No. 100744 issued by Professional Regulation Commission (PRC), Philippines, January 2000
- Certified Public Accountant (passed in October 1999, passing rate = 85.86%) - Completed Bachelor of Science in Accountancy (BS-Accountancy) in April 1997