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Work Background
DemandScienceFinancial Planning and Analysis Sr. Manager
Jan. 2016Makati City, Philippines• Prepare executive report and financial analysis to generate operational efficiency in the company
• Analyze financial information to produce forecasts of the business
• Provide a sound recommendation that will be crucial in making business decisions
Toyota Financial Services Philippines Corp.Budget & Management Information System Jr. Assistant Manager
Mar. 2010 - Jan. 2016Makati City, Philippines• Formulation of financial models for use in forecasting financial plan. • Prepares 5-year financial forecasts and annual budget
• Reviewing, validating and revising budget guidelines and procedures to ensure consistency with the Company’s strategies and objectives.
• Prepares reports, analyzes, and interprets financial, operating expenses and revenue information for monthly management report which include trend analysis, financial highlights, budget versus actual, identification of gaps and opportunities.
• Prepares financial and operating reports required by the Asia Pacific Region
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