Ariane Bracia Email & Phone Number

Valenzuela, Ncr, Ph

Oversees overall Finance & Accounting, including Taxation and compliance for the PH joint venture. Handles financial planning and analysis for PH, ID & KR markets (Budgeting and forecasting).

Makati City

Financial Planning & Analysis. Handling 6-13 brands' P&L for PH & ID affiliates, including Online Channel.• Drives 3yr LRP, Annual Budget and Monthly Estimate Process (Revenue to Expenses)• Financial Analysis and Variance Analysis• Act as Finance Business PartnerProjects:• Key contributor in the set-up of online channel and corporate store• Key contributor the set-up of Demand Review process implementation• Key contributor the set-up of POS

Makati City

• Mainly responsible for timely completion of monthly, quarterly, and annual closing activities and submission all management and regional accounting reports.• Overall responsible in ensuring integrity of records in all areas of accounting (RTR, P2P, O2C, Intercompany and Fixed Asset). • Ensured appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.

Makati City, Philippines

• In-charge with the day-to-day and month-end activities for PH Accounts Payable, Accounts Receivable, Intercompany AR/AP.• Vendor Master Data• SAP POC / Power User

• Led and supervised group of 5-8 accountants assigned to do various accounting services, financial reporting & regulatory compliance handling multiple clients in different industries both local & multinational.• Ensured teams’ deliverables are met in a timely manner.• Managed month-end closing activities and review of client’s Financial Statement (Trial Balance, Balance Sheet and Statement for Profit & Loss). • Main responsible for client communications & annual contract review.• Responsible for the training & development of required skillset for junior accountants.• Worked in implementing continuous process improvements.

Performed end-to-end General Ledger/ Accounts Receivable / Accounts Payable / Payroll process and other engagements for assigned account/s, typically moderate to complex process structure.o Bookkeeping (including but not limited to SME’s, ROHQ, Representative Office, Branch Office, Importation, Service Company, and start-up multinational companies)o AR and AP Processing o BIR Audit Assistanceo External Audit Assistance o Internal Audito Annual Business Registrationo BIR and other Statutory Reporting o Payroll Processing o Forex Purchase for an Importer client