Leser Embudo
About
Detail
Finance Business Partner | Data Analytics | Fintech | Risk Manager | Entrepreneur | Social Media Manager
Central Luzon, Philippines
Contact Leser regarding:
work
Full-time jobs
Résumé
Jobs
verified_user
0% verified
Financial Consultant - Financial Planning & AnalysisConduentOct 2021 - Oct 2023 (2 years 1 month)- Key leader managing financial processes and delivery of comprehensive financial & business related analyses in support to government sector businesses with $87M to $100M annual revenue
- Initiate forecast and budget build-up, analysis and presentation to management and CFO
- Monitor the organization's adherence to approved budget/forecast and execute variance explanations in support of monthly and quarterly reporting to Corporate
- Facilitate 3-year strategic long-range planning to guide business decision-making process towards the most favorable financial outcome
- Collaborate with business leaders & executives to improve financial performance, identify risks & opportunities and facilitate stra- Financial Planning, Analysis and Reporting LeadKMC Solutions IncDec 2020 - Sep 2021 (10 months)- Build financial model using historical data to identify and assess risk, develop new approach or enhance existing model relevant to the improvement of budget and forecast created
- Prepare monthly management reports and provide revenue and expense analysis
- Perform and coordinate various budget and forecast exercises, support the translation of business projections into meaningful figures, including data processing, modeling and reporting
- Prepare/Review Monthly Balance Sheet Reconciliations
- Support the stakeholders in annual forecasting
- Prepare ad hoc activities as requested by stakeholders - Client Financial Management AnalystAccentureNov 2017 - Nov 2020 (3 years 1 month)- Assist in monthly/quarterly/annual forecasting and budgeting
- Initiate monthly client team executives' financial discussion
- Provide financial advisory to maximize profitability of engagement
- Review pricing calculations for new and extended opportunities
- Conduct month-end/quarter-end closing activities and comply to
business and global requirements as to SOX is concerned
- Supervise and train analyst related to process and contract specifics - Retail Billing AnalystShellMay 2017 - Sep 2017 (5 months)- Perform daily analysis of out-of-threshold discrepancies on confirmed
deliveries
- Monitor & report status & provide resolution of outstanding issues
encountered from Monthly Variance report thru Aging report
- Monitor completeness of inventory interface document & escalate
issues associated to it, if necessary
- Participate in stakeholder engagement on OU handled - Financial Analyst - Procure-to-PayIBMJul 2016 - Apr 2017 (10 months)- Evaluate all invoices for suitable posting and consent before identifying inconsistencies once received in DMS Pirel.
- Review, evaluate and process promptly invoices of vendors for payment.
- Verify the forwarding expenditure accounts and ensuring its accuracy; general ledger account coding; and all required receipts, as well as other prerequisites.
- Answer and resolve all vendor queries.
- Supervise coding issues, controversial vendor issues, and other concerns subject for resolution and process improvement to Plant Controller.
- Review and conduct audit for accuracy and quality assurance on postings.
- Assist in making an end day report of invoices pending for posting i - Financial Analyst - Procure-to-PayIBMJul 2015 - Jul 2016 (1 year 1 month)- Export report of invoices in the landing page and assign to Analyst for posting before shift.
- Validate and assure accurate invoice information (vendor, payment terms, bank account number, tax code, etc.) from the invoice copy against header information indicated in Basware.
- Match invoice from goods receipt to the purchase order. Ensure correct quantity, price and if there are price discrepancy, must be within the tolerance limit set.
- Transfer invoices ready for posting from Basware to SAP or QAD system.
- Return from workflow invoices with resolutions and reassign to Analyst for processing.
- Answer and resolve all vendor queries.
- Send and raise coding issues, contr - Financial Analyst - Accounts PayableChevronSep 2014 - Jun 2015 (10 months)- Review invoices, expense accounts, vouchers and check requests to ensure that they conform to company guidelines and set up invoices for payments.
- Analyze, post transactions to journals, ledgers and other records and prepare and process electronic transfers and payments.
- Handle post-book transactions, endorse for payment and post to the system.
- Correspond with vendors and respond to inquiries.
- Produce monthly reports and assist in month-end closing.
- Handle audit for posted invoices in the system.
- Do the monthly checking of all invoices received for the month against the invoices posted by the team and ensure 100% posting is made or handled correctly if there are - SInternal AuditorSt Martin of Tours Credit and Development CooperativeOct 2013 - Jun 2014 (9 months)- Conduct audit, evaluate the effectiveness of policies and ensure its fitness to modern age operation, and recommend necessary actions for the development of internal control.
- Review measures of safeguarding assets and verifies its existence, review established policies, procedures, programs and system and recommend enhancement if necessary, and perform special assignments such as investigation on irregularities and errors and the like.
- Carry out tests of compliance from time-to-time, analyzes various accounts in the general ledger and reports and ascertain their accuracy, completeness, reliability, consistency and timeliness, and perform sampling and random testing of computerized system’s output for accuracy and
Education
verified_user
0% verified
- Bachelor's degree, Business Administration and Management, GeneralLa Consolacion University PhilippinesJan 2009 - Jan 2013 (4 years 1 month)