Finance Analyst / Project Accountant / Budget Coordinator
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Education: 4
Experience: 7 years
Relocation: Yes - Domestically
Career Objective
I would like to ascend the corporate ladder by making full use of my experience and expertise in budgeting, costing and financial analysis. My aim is to become a valuable resource that will significantly contribute to the company's growth as a whole.
Professional Experience
SENIOR FINANCE ANALYST – Citibank
• Directly reporting to Citibank’s VP / General Manager for CCBC
• Adept in preparation of monthly financial statements for Citi legal vehicles (Citi Center Building Corporation (CCBC), CCBC Holdings, Inc., Citi Square Building Corporation (CSBC))
• Analyze movements of expense accounts on a monthly basis and performs variance analysis
• Provides useful financial information to justify management’s decisions on cost reduction measures and other management initiatives related to cost and expense analysis
• Updates billing rates and interprets cost accounting data
• Timely preparation of billing statements and collection of receivables
• Management and preparation of the Books of Accounts like Cash Receipts Book, Cash Disbursements Book and General Journal of CCBC, CCBCHI and CSBC
• Liaisons with external auditors for providing relevant audit information for Citi’s annual financial statements
BUDGET COORDINATOR – Citibank – CRS (Citi Realty Services)
• Provides financial information to the VP for Asset & Facilities Management, and VP for Project Management to monitor and control operating and capital expenses by comparing Forecast, Budget and Actual expenses
• Allocates space usage and reports chargebacks accurately to different cost centers of each department through Archibus Space Management Module
• Contact person for integration and migration of Citi’s legacy system (CGICS) to the new Archibus Space Management Module
• Resolves proof variances and long-outstanding items
• Closely coordinates and interface with Regional CRS Financial Controller and the Financial Controller of the various Citi businesses/legal vehicles in the Philippines
• Performs additional tasks like proposing and organizing team building activities and other events like Outreach Program, Golf Tournament, etc
PROJECT ACCOUNTANT – CRS Project Management Team (Group3)
• Managed financial closure of projects specifically Citibank Savings Inc. (CSI) Consolidation Project
• Tracked the closing of long outstanding payables for 36 CSI Branches
• Assisted in updating the floor layout of CSI branches and the integration of cost centers to determine occupancy cost
• Performed the duties of Lease Administration for Real Estate Management System (REMS) Philippines
Eductation
Graduated from Batangas State University with the degree of Bachelor of Science in Accountancy. I have double scholarship during college and also a Dean's Lister.
Certification
Certified Public Accountant, Philippines, License # 118972
Additional Information
Awards and recognition received from previous employer:
• Received 3 PRIDE awards for working late on many nights and on most weekends in order to submit the requirements of CCBC’s external auditors and ensure the timely completion of the annual external audit of CCBC’s financial statements.
• Received 2 PRIDE awards for the participation in organizing the VOE Team Building Activity in 2009 and 2010.
• Received 1 PRIDE award for major effort and sacrifices in making “Citibank Plaza and Citibank Square Invitational Golf Cup’ last November 2010 a success.
• Received 1 PRIDE award as recognition and appreciation for the invaluable contribution, dedication and active participation in the successful completion of the Citi Philippines REMS-P2P Rent Payments Interface initiative.
• Received 1 PRIDE award as acknowledgment for the worthy involvement in the review of Citi Inter-Company Charge out System (CGICS) vs. Essbase Report reconciliation and upload.
• Recognized for the helpful contribution, commitment and involvement in the 2010 Fixed Asset Inventory Review.
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