Jerome Bariuan, Financial Analyst

Jerome Bariuan

Financial Analyst

Emirates Flight Catering LLC

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, ACCOUNTANCY
Experience
5 years, 5 Months

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Work Experience

Total years of experience :5 years, 5 Months

Financial Analyst at Emirates Flight Catering LLC
  • United Arab Emirates - Dubai
  • March 2019 to July 2020

Liaise with Business and Commercial Development and other departments to prepare financial model and feasibility study to determine the financial viability and profitability of a prospective business venture. My main tasks are as follows

 Conducting different feasibility studies, financial model and business plan to achieve CEO’s initiative of business diversification by year 2025.
 Coordinate with business commercial team to conduct feasibility studies for new business opportunities such as EXPO 2020, production of food products and raw materials for airline food production’s consumption.
 Analyze business operations and their financial impact in the overall flight catering business and introduce yellow belt projects to achieve cost efficiency and optimize revenue.
 Conduct financial analysis on the quarterly and annual financial statements and provide comments for the improvement of financial reporting package to meet expectations of our management and stakeholder.
 Provide analytical insights and business appraisals to support existing business strategy and diversification of EKFC to ensure sustainable profitability and a world class company.

Completed and On-going projects
 Aquaculture Fish Farming
 Open Sea Cage Fish Farming
 Culinary School and Training Center
 Production of Kosher Certified Meals
 Cost Benefit Analysis of using Electric Cars
 Make or Buy Study of Gluten Free Products
 Establishment of Microbiological Laboratory
 Production of Alternative Proteins
 Sous Vide Products

Senior Financial Planning and Reporting Analyst at Al Ghurair Foods LLC
  • United Arab Emirates - Dubai
  • June 2016 to February 2019

Initiating and supporting Strategic Planning for 5 Years Business Plan with coordination of higher
management.
• Initiating and Conducting Yearly and Quarterly Budgeting and Forecasting Process across all
departments.
• Responsible for uploading the business plan in Hyperion (Oracle) Planning Module.
• Establishing and Preparing Key Performance Indicators (KPIs) for various departments and
reporting on monthly basis for performance evaluation.
• Providing AD HOC reports on all the business aspects financial as well as non-financial
information.
• Providing and Supporting Group Head office and Government Offices for their information
requirements.
• Preparing and Analyzing Financial Performance and Position of all the Units on Monthly basis and
communicating the finding to HODs & CEO for review.
• Conducting monthly variance analysis on Actual Vs Budget VS Forecast and reporting the findings
to the management.
• Preparing Weekly and Monthly Sales report with variance Analysis for management Use.
• Responsible for setting up monthly prices for each Unit with coordination of Sales Department.
• Calculating Special Prices for specific Contract Based Business
• Responsible for approving the FOCs (Free of Charge) goods ensuring proper procedure have
been followed along with cost analysis.
• Supervising month end closing, conducting ad-hoc variance analysis before closing and sample
based GL audit for ensuring variances conforms to the actual events and proper posting of Sales
order, Purchase Invoices and Journals have been done.
• Supporting External and Internal Audits with requested reports and assistance.

General Practitioner at JLB & Associates
  • Philippines
  • October 2014 to December 2015

 Conducting firm’s strategic planning process to refine the firm’s mission, vision and values and assess its current state at least once per year;
 Finalizing objectives for JLB and associates and ensuring that they are met each year;
 Establishing a financial plan for JLB and associates and ensuring that it is met each year;
 Acting as the primary partner interface, holding employees responsible for their specific goals, responsibilities and behavior;
 Working with the group to review and commit to the services that will serve as the firm’s core and specialty services;
 Approving all new position descriptions, new hires, promotions and any disciplinary action.
 Reviewing and approving all manager and employees annual performance reviews.
 Reviewing and approving career roadmaps and compensation plans for all staffs
 Participating in the recruiting process for manager and above candidates.
 Managing strategic client relations and client contracts;
 Developing alliances with 3rd parties, including other CPAs, as warranted;
 Handling escalated client concerns as warranted;
 Ensuring the firm is protected against risk including managing the firm’s insurance and legal interface.

Education

Bachelor's degree, ACCOUNTANCY
  • at St. Paul University Philippines
  • April 2006
Diploma, ACCOUNTANCY
  • at University Of Santo Tomas
  • March 2002

Specialties & Skills

Budgeting
Financial Planning
Financial Modeling
Accounting
External Audit
ACCOUNTANCY
BOOKKEEPING
BUDGETING
BUSINESS PLANS
FINANCIAL MODELING
FORECASTING
Microsoft Excel

Languages

English
Expert

Training and Certifications

Lean Six Sigma- Yellow Belt Training (Training)
Training Institute:
In-house- Emirates Flight Catering LLC
Date Attended:
June 2019
Duration:
40 hours

Hobbies

  • Basketball, Badminton, Tennis, Cooking, Baking