Finance Director
Foremost Farms, Inc.- Santolan, Pasig City
Total des années d'expérience :29 years, 6 Mois
April 2012 to September 30, 2013
Finance Director - Foremost Farms, Inc.- Santolan, Pasig City
A producer of quality hogs, the Company has the distinction of having the oldest and largest farrow to finish hog farming in the country.
• Assists the COO in formulating and implementing sound accounting and financial policies and procedures aimed at improving the Company's internal accounting control and maximizing the use of the Company assets;
• Assists in establishing the Company's annual budget and long-term business strategy;
• Supervises the Accounting and Finance functions of the Company.
Finance Director - Grains Handlers Philippines, Inc.- Bo. Pineda, Pasig City
The company has one of the biggest commercial agri feeds manufacturing and distribution network in the country,
• Assists the COO in formulating and implementing sound accounting and financial policies and procedures aimed at improving the Company's internal accounting control and maximizing the use of the Company assets;
• Assists in establishing the Company's annual budget and long-term business strategy;
• Supervises the Accounting and Finance functions of the Company
1999-2004 De las Peñas, Ong, & Associates, CPAs, - Manila, Philippines
The Firm handles the external audit of clients in the Philippines.
Managing Director
• Initiates and develops business objectives and policies.
• Formulates long-term projects, plan, and programs.
• Supervises and manages the business affairs of the Firm.
• Implements the operational and administrative policies of the Firm.
• Oversees the preparation of business budget and financial statements of the Firm.
• In 1998, was appointed by the Board of Directors to Head the Corporate Policy Review Committee which was tasked to review all existing corporate policies and procedures with the aim of amending the same to improve the business process.
• Heads the Accounting and Reporting Standards Committee of the Finance Group. The objective of this corporate body is to establish accounting and reporting standards suited for the airline industry in conformity and with the accounting conventions.
• Responsible in managing 1, 500 staff both in the Philippines and abroad.
• Handles the reporting of the financial results of the company to the Board of Directors was well as to the members of the management staff.
1994-1999 Philippine Airlines, Inc. Manila, Philippines
PAL is the Asia's first Airline and the largest carrier in the Philippines
VP-Comptroller
• Supervises the operations and the functions of the whole corporate accounting system which included the preparation of the monthly income statement and balance sheet for submission to top management that will serve as their basis for future action plans.
• Establishes an adequate system of internal accounting control and procedures to safeguard company assets, to check the accuracy and reliability of all accounting data generated and to encourage adherence to prescribed managerial policies.
• Provides accounting data to various departmental heads who utilizes them to plan their own strategies to improve yields and manage costs effectively.
1991-1994 Philippine Airlines, Inc. Manila, Philippines
Assistant Vice President / Director - Operations Accounting
• Provides direction for the development of policies, procedures, systems, standards and other measures for the efficient performance of all accounting divisions in the Operations Accounting Sub-Department.
• Oversees the proper recording of financial data by the different accounting divisions under the Operations Accounting Sub-Department to ensure the accurate and timely reporting of financial position and results of operations.
• Assists the VP-Comptroller in ensuring compliance to established system of internal accounting control by all the accounting divisions under the Operations Accounting Sub-Department as well as other departments within the company.
• Ensures the proper implementation of and adherence to company policies, which have financial implications.
1990-1991 Philippine Airlines, Inc. Manila, Philippines
Acting Comptroller
• Supervises the operations of the whole corporate accounting system, which included the production of monthly income statement and balance sheet for submission to top management that will serve as their basis for future action plans.
• Establishes an adequate system of internal control and procedures to safeguard the company assets, to check the accuracy and reliability of all accounting data generated and to encourage adherence to prescribed company policies.
• Provides accounting data to various department heads who utilize the information to plan their own strategies to improve yields and to manage costs effectively.
1985-1990 Philippine Airlines, Inc. Manila, Philippines
Manager - Financial Analysis
• Prepares the company's monthly financial statements and annual reports.
• Provides the VP-Comptroller with an analysis of the significant variances of certain financial accounts in the financial statements.
• Assists colleagues in resolving complex accounting issues.
• Coordinates the training schedule training needs of the financial analysis staff with Human Resource Department.
1977-1985 SyCip, Gorres, Velayo & Co., CPAs-Manila Philippines
SGV is the largest and prestigious audit and business advisory Firm in the Philippines
Audit Supervisor ( last position held)
• Examines and audited companies' books of accounts for the purpose of rendering an opinion as to the fairness of presentation of the financial statements.
• Prepares audit and other work programs, drafts audit reports, tax returns, management letters and other communications.
• Handles review and evaluation of internal accounting control procedures, performed detail work which cannot be delegated to assistants.
• Assists other senior staff in research and technical projects.
Trainings
Asian Institute of Management, Philippines - Air Transport Course
• A 3-week intensive training aimed at broadening the knowledge and understanding of the social, economic, and political milieu in which air transportation operates, defining and explaining the techniques and analytical skills needed in dealing with airline problems, understanding and appreciating the problems of other airlines as well as of the other countries in which their airlines operate, and in giving opportunities to perform the role of the general management in an Asian Orient Airlines as it re-examines its position in the airline industry.
SyCip, Gorres, Velayo & Co., CPAs ( SGV) - Audit Seminars I & IV
• Designed to help the participants gain better understanding ad to have better awareness of certain important Securities and Exchange Commission and Board of Investment's regulations and their impact on the audit work;
• Designed to improve the participant's skill in identifying, analyzing and solving tax, accounting and auditing problems.
Computer Seminars-SGV
• Intended to allow the participants understand the basic computer concepts, computer programming and the effects of computer on the internal accounting control system.
1973-1977 Ateneo de Zamboanga Zamboanga City, Philippines • Bachelor of Science in Commerce Major in Accounting