Experience
15 years of finance & audit.
From branch-level bank audits to leading finance for a fast-paced trading education company.
Head of Finance
4 yrs 8 mosThe Thirty Minute Trader · Full-time
Oct 2021 — May 2026 · Quezon City, Philippines · Hybrid
- Lead the company's finance reporting and monitoring processes, providing management with clear visibility over sales, collections, expenses, and overall business performance.
- Prepare and present regular management reports, finance updates, and KPI-based analyses used for planning, performance review, and decision-making.
- Manage reporting for multi-million peso monthly sales, affiliate sales, collections, and operating expenses, ensuring accuracy, consistency, and timely visibility.
- Monitor cash flow movements, expense trends, and financial performance to support operational control and financial discipline.
- Build and enhance dashboards, KPI trackers, and finance monitoring tools to improve reporting structure, visibility, and accountability.
- Support budget monitoring, forecast reviews, and variance analysis of actuals vs. targets to help management assess performance and direction.
◆ KPI Reporting · Revenue Forecasting ·
Lead Auditor
15 yrs 2 mosSJSS Bookkeeping and Accounting Services · Seasonal
Apr 2011 — May 2026 · Quezon, Calabarzon, Philippines · Hybrid
- Provided accounting, onsite audit, and financial documentation support to business and cooperative clients across multiple engagements.
- Performed audit reviews of financial records, transactions, and supporting schedules to identify discrepancies, control issues, and documentation gaps.
- Prepared audit working papers, financial reports, supporting schedules, and related documents for client review and compliance purposes.
- Evaluated accounting processes, internal controls, and operational practices to improve reporting accuracy, compliance, and control awareness.
- Developed clear audit findings, observations, and recommendations to address issues and strengthen financial and operational processes.
- Led and participated in exit conferences with operations teams and Boards of Directors to explain audit findings and recommendations.
◆ Auditing · Audit Reports ·
Accounting and Finance Senior Officer
2 yrs 8 mosGing and Dot Fashion Inc. (FILA Apparel) · Full-time
Feb 2018 — Sep 2020 · BGC · On-site
- Managed accounting and finance operations, including monthly reporting, reconciliations, and financial monitoring.
- Prepared regular management reports covering sales, finance, and operational performance to support business review and decision-making.
- Monitored sales performance across branches and used data to support daily operational and financial decisions.
- Oversaw inventory allocation and assignment of stocks for delivery across branches based on sales trends, stock movement, and branch needs.
- Tracked sales-to-stock ratios to maintain efficient inventory levels and improve stock movement across locations.
- Supported merchandising decisions by analyzing item performance, identifying fast-moving products, and determining strongest sales locations per item.
- Provided insights to improve replenishment planning, inventory distribution, and overall branch efficiency.
◆ Revenue Forecasting · Business Analytics ·
Accounting Supervisor
2 yrsVantaggio Inc (FILA) · Full-time
Mar 2016 — Feb 2018 · Makati, Philippines · On-site
- Supervised daily accounting operations and supported timely preparation of monthly financial reports.
- Managed post-dated checks (PDCs) issued to suppliers, ensuring proper monitoring of payment schedules, accuracy, and control.
- Coordinated with payroll agencies regarding employee payroll processing, documentation, and payment-related concerns.
- Reviewed reconciliations, supporting schedules, and accounting records to maintain report accuracy, completeness, and consistency.
- Handled coordination for deliveries and pullouts, ensuring related transactions and supporting documents were properly monitored.
- Supported internal control procedures and maintained organized finance and operational records for reporting and monitoring purposes.
◆ Revenue Forecasting · Budgeting ·
Audit Associate
4 yrs 6 mosCooperative Bank of Quezon Province · Full-time
Oct 2011 — Mar 2016 · Lucena, Calabarzon, Philippines · On-site
- Conducted branch audits independently, personally handling audit fieldwork and review procedures for assigned branches.
- Performed audit procedures to identify errors, discrepancies, control issues, and compliance gaps in financial records and branch operations.
- Evaluated whether branch processes and transactions were carried out in accordance with internal policies, procedures, and BSP regulations.
- Developed strong familiarity with bank operations, branch workflows, and compliance requirements through direct onsite audit work.
- Prepared working papers, audit reports, and supporting documentation for audit findings, observations, and recommendations.
- Submitted structured audit reports to the Audit Head to support management reporting and presentation to the Board of Directors.
- Identified areas requiring corrective action and helped strengthen compliance, internal control awareness, and operational discipline across branches.
◆ Audit Reports · Performance Monitoring ·
Education
Polytechnic University of the Philippines
Jun 2007 — Apr 2011Bachelor of Science, Accounting