Jean Lliam Pascaran Email & Phone Number

New York, Ny, Us

Manhattan, New York, United States

Manila, National Capital Region, Philippines

Mission: Enhancing profitability, operational efficiency, and cost accuracy through cross-functional initiatives for the Beauty & Personal Care division.• Lead financial planning and analysis for the division's factory.• Integrate new factories into SAP, ensuring accurate cost allocation and financial data flow.• Develop and implement budgeting and weekly + monthly variance analysis processes from scratch.• Leverage data visualization/BI tools to create dashboards for more efficient stakeholder management.• Provide financial support for procurement negotiations and capital investment projects through DCF and scenario analysis.• Lead the factory to create a culture of co-ownership for the financial health of the business resulting to cost reduction initiatives and regular monitoring of savings projects.Achievements:• Developed and monitored a multi-variable monthly rolling forecast model, achieving a 25% decrease in cost per ton YoY.• Led the cross-functional annual budgeting process, ensuring data-driven planning and a 10% reduction in planned costs.• Created automated excel files and data visualization dashboards, enabling 40% of the role's capacity.• Improved cost allocation accuracy by up to 99% through proper SAP integration.• Managed CAPEX projects, incorporating sensitivity analysis and ensuring financial KPIs remained intact through meticulous discounted cash flow (DCF) analysis, which resulted in a 1% increase in profit margins.

Manila, National Capital Region, Philippines

Mission: Optimizing both financial and sourcing operations while driving cost efficiency in the Home Care division to recuperate financial health/profitability.• Oversee financial planning and analysis for the division.• Manage inventory counts, material waste reporting, and monthly closes (accruals/reclasses).• Develop financial models, scenario analysis, and business proposals for restructuring and localization projects due to trends identified through analyzing product-level financials.• Provide financial support for procurement negotiations and capital investment projects through DCF and scenario analysis.• Lead cost reduction initiatives and monitor savings projects.Achievements:• Crafted and handled a business case for a nationwide restructuring project, resulting in a 40% cost avoidance plan over 3-5 years consequently causing a turnaround in profitability.• Simplified and automated reports and improved data gathering techniques, freeing 15% capacity.• Led the annual budgeting process, achieving a 10% reduction in cost per ton.• Championed a Power BI dashboard for waste management, enhancing cost control.

Manila, National Capital Region, Philippines

Mission: Driving strategic financial planning and investment optimization for the sales division.• Provide financial analysis and support for the sales division.• Develop and implement investment models for optimizing sales expenses through identifying market and internal trends of performances in various channels/customers.• Automate financial reporting for the e-commerce business.• Lead the annual sales expense planning process.• Conduct capacity reviews and optimize team workloads through prioritization and delegation.Achievements:• Designed data-driven investment models to optimize sales expenses, causing a 5% underlying sales growth.• Streamlined financial statement and profitability analysis for over 40 distributors, optimizing payment terms and trade discounts.• Automated financial reporting for the e-commerce business, enhancing efficiency and enabling around 20% of the role's capacity.• Developed a capacity planning process, improving team productivity and balancing workloads by up to 25%.

Manila, National Capital Region, Philippines

Mission: Ensuring accurate and timely forecasting to support strategic decision-making.• Lead forecasting processes and timeline management for sales, finance, and marketing departments.• Manage the adoption of forecasting software and liaise with business leaders and software engineers.• Develop and maintain forecasting models using Oracle EPM Hyperion (PBCS).• Lead focus group discussions for product improvements and automation initiatives.Achievements:• Mastered Oracle Hyperion (PBCS) for budget submission, providing insights to director-level stakeholders.• Integrated data from multiple sources into Power BI, reducing manual reporting and optimizing capacity by 20%.• Created a multi-variable predictive dashboard for sales, improving forecast accuracy.• Led adoption and timeline management of new sales reporting dashboards, decommissioning more than 30 reports and enabling 10-20% of the team's capacity through PowerBI and automation.

Ncr - National Capital Region, Philippines

Mission: Ensuring the development of promising marketing associates and create brand recognition for all 27 projects of one of the most prestigious student-led organizations in the university.• Train associates for both marketing frameworks, creatives software, and leadership skills.• Delegate associates to projects to create learning environments.• Develop systems and team structures to ensure operational efficiency within each project.• Create presentations, advertisement materials, and creative marketing campaigns to launch projects.• Craft KPI and SMART goals for the organization.Achievements:• Best turn-out ratios for decade-old events.• Generated the most hype for marketing campaigns university-wide.• Instilled passion and inspiration for young marketing associates, who eventually led the organization's marketing department for the succeeding years.

Ncr - National Capital Region, Philippines

Deals with researching for potential business entries and mergers/acquisitions.

Ncr - National Capital Region, Philippines

Oversaw the preparation, execution, and closing of the project, generating profits that were towards the development of small businesses owned by single mothers in the Philippines.

Bachelor Of Science - Bs, Management Engineering, 3.52/4.00

Activities and Societies: Management Engineering Association (MEA), Ateneo Junior Marketing Association (AJMA), Barefoot Philippines.

Bachelor'S Degree, International Business

Studied International Business as an exchange student for 1 semester.