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Work Background
Naional University IncorporatedSpecial Project Director
May. 2025Manila, National Capital Region, Philippines
National University - East Ortigas CampusDirector of Accounting Operations
May. 2024Pasig City, NCR, Philippines
National University - Main CampusDirector - Accounting & Budgeting
Jan. 2023Manila, National Capital Region, Philippines
Logihome Logistics, Inc.Finance Manager
Jul. 2022 - Oct. 2022Pasig, Metro Manila, Philippines
NoneUnemployed
Jan. 2022Philippines
NoneProfessional Freelancer
Jan. 2022 - Jun. 2022Bicol Region, Philippines
Aseel United CompanyHead of Group Finance
Aug. 2018 - Jun. 2019Riyadh, Saudi ArabiaA senior management member that oversees the finance stability of the company and ensure the going concern of its business.
National General Automotive Co. (NAT)Finance Manager
Aug. 2016 - Jul. 2018RiyadhReports directly to Chief Finance Officer. Handles the financial reportorial consolidation of all affiliates. Oversees and consolidates annual budgeting & planning. Conducts review of financial reports of each affiliates. Recommends to the board and management financial implications of existing group business. Oversee preparation and review of company financial policies & procedure.
Al Naghi Company - Procter & Gamble DivisionCBD Finance Manager
Sep. 2013 - Jul. 2015Jeddah, Saudi ArabiaIn my current position, I am responsible of the Finance Department functions and responsibilities. My primary function is to ensure that marketing budgets of the division are properly validated, recorded and submitted to head office for claims and reimbursements. Marketing expenses collected on time. As an adhoc job, I am handling the HR function as well. Strictly adhere and implement all company policies and procedures in doing business with the clients.
Al Muwakaba Wooden Furniture & Industries Factory Company, LimitedMaterials Management Superintendent
Jan. 2012 - Aug. 2013Jeddah, Saudi ArabiaReports directly to Factory Manager. Handles the materials management and control of all incoming and out bound materials from the vendor to the production. Plans, manages and oversee factory operations in terms of materials movement. Prepares materials annual budget requirement based on the target sales and projected segment of distributions. Manages the warehouse facility and materials movement through overseeing the storekeepers’ activities.
Al Muwakaba Wooden Furniture & Industries Factory Co., Ltd.Chief Cost Accountant, Inventory & Purchasing
Jan. 2011 - Dec. 2012Functionally reports to the Finance Director and the Managing Director. Consolidates project requirement from other departments and prepare the project management plan. Reviews the bill of materials and project costs; then prepare proposal to the client through a quotation. Arranges materials availability from stock inventory and/or from the suppliers though the purchasing department. Develops for costing the projects. Analyzes scenarios of production costs in order to compare and secure the project for production. Consolidates the materials prices and coorodinate its availability to store. Manages the logistics section of the company as to availability of raw materials, finished goods and other inventory items. Coordinates sales activities from quotation preparation to delivery to the clients.
Electrical Lamps Limited CompanySenior Accountant
Aug. 2008 - Sep. 2010Jeddah, Saudi ArabiaReports directly to Assistant General Manager for Finance. Key responsibility area is to safeguard the operational costs of manufacturing and closely monitor the actual spending against standard costs. Prepares monthly cost of goods manufactured and sold reports and analyses. Gives plans and programs that will save costs and standardize control measures and procedures of the company. Mainly contributes on company reduction programs and setting up of lean management activities. Updated and made parallel analyses of data and reports of new financial system using Microsoft Dynamics Great Plains. Enhanced the financial system in order to generate required reports by the users and by the management for daily activities as well as planning purposes. With adhoc responsibilities of but not limited to monitoring and preparation of sales reports and analysis, weekly accounts receivable aging profile. Person-In-Charge in logistics activity and program development and implementation, including warehousing and inventory management. Person-In-Charge to deal with external auditors undertakings. Acts as Internal Control Specialist.
Pepsi Cola Products Philippines, Inc.Finance Manager
Oct. 2001 - Dec. 2004PhilippinesReports directly to SVP and Chief Finance Officer with close supervision of Controller’s for Operation whose prime responsibility to oversee business units operations and control. Handled business unit financial controls planning, accounting and reporting of sales function and sales offices. Approves business unit purchase requisitions and orders and negotiates with prospective suppliers. Initiated and negotiated depository bank accounts of sales offices intended for cash safety and online remittance to head office. Act in behalf of the company in terms of bank transactions such as authorized signatory, opening of accounts and cash management through bank transactions. Conducted monthly review of business partners as well as sales office operations. Moreover, directly involve in preparation of programs and action plans that will help business partners operations and profitability. Extensive knowledge in the preparation of Annual Operating Plan (AOP) of the business unit as well as sub-schedules to support the approval of the latter up to the level of HO – management team.
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