RSJ Experts Cap ConsultancyGeneral Manager
May. 2015PhilippinesHandles various clients in aesthetic, manufacturing, merchandising, pharmaceutical, travel and rental business as Fractional CFO. Prepare and present comprehensive monthly financial reporting packages, including detailed analysis and executive-level commentary. Strong strategic and operational finance skills with a track record of driving profitability.
Expertise in managing complex financial models, budgets, and forecasts. Track and evaluate financial performance against budget and business plans, developing materials for leadership and board reviews. Lead and coordinate the annual budgeting process in partnership with Sales, Operations, IT, and HR/Admin teams. Perform ad hoc financial analyses to support strategic decision-making within a fast-growing data center environment. Deliver actionable insights on spending patterns, cost optimization initiatives, and margin enhancement opportunities. Analyze and benchmark company performance against competitors and industry trends in the data center sector. Manage forecasting and financial oversight for data center construction projects and capital investment programs. Supervise treasury back-office operations, including payments, reconciliations, and credit control activities. Serve as a key finance super-user for the ERP system, providing support and driving process improvements. Collaborate closely with Accounting & Tax on audits, statutory compliance, and review of deliverables from external accounting firms. Business Process Review of accounting