Oversaw the successful integration of a newly acquired POS system (POSTER) across 6 countries. Created and implemented Standard Operating Procedures (SOPs) to ensure seamless transitions and minimize disruption to business operations.Developed and automated a Financial Statement Report by Region/Country report using Fathom from Google Sheets, reducing manual effort by 30% and improving data accuracyImplemented and standardized global systems and processes regarding CAPEX, resulting in a 15% increase in operational efficiency and improved cost control.Streamlined HR processes across 6 countries through documentation and alignment, resulting in a more efficient workflow.

Developed and implemented standardized processes for master data management, resulting in a 30% reduction in data errors and improved data accuracy across multiple systemsLed a cross-functional team in identifying and resolving data quality issues, resulting in a 20% improvement in data integrity within the first 6 months of implementationStreamlined master data workflows by leveraging automation tools, reducing manual data entry by 50% and improving overall efficiencyCollaborated with IT teams to design and implement data governance policies, ensuring compliance with industry regulations and data privacy standards.

Led the migration of Master Data Processes from three centers (Krakow, Bangkok, and Mexico) to the Manila Center ahead of schedule.Maintained and established standard operating procedures (SOPs) for Vendor and Customer Master DataSupported Process Managers in ensuring key controls for Master Data setup and maintenanceManaged Change Requests, step-outs, and workarounds to standard processes

• Responsible for the cascade, implementation and monitoring of country-specific financial guidelines and policies to the organization;• Supports the Sr. Finance Business Partner in the development of the annual budget planning process, long range strategic planning and development of financial strategies and recommendations; • Responsible for performing administrative tasks on behalf of the Joint Venture which includes but is not limited to negotiations with 3rd party vendors, payments of cash required transactions, etc;• Responsible for the Joint Venture GL maintenance and management;• Responsible for monitoring the timely and accurate submission of statutory reports;• Co-owns the Bureau of Internal Revenue (BIR) compliance audit with the Sr. Finance Business Partner.• Responsible for ensuring the timely and accurate preparation of Withholding Tax for VAT filing;• Responsible for the generation of A/R and A/P reports• Performs as the SAP FICO Key User which includes user training, escalation of SAP FICO related queries, communications with Singapore and cascade of communications to the Finance team/users, SAP access management.

• Prepares, analyzes and summarizes recommendation for Financial Plans and Forecasts and Trend Analysis• Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately; actuals and variances to forecast.• Performs financial forecasting and variance analysis of actual results vs. forecast.• Identifies process improvement and reports enhancements to continuously improve efficiency and effectiveness. Develop effective financial templates that were applicable to business model and requirements. • Uploads full financial for annual plan/monthly forecast, plan financials in the system and full actualization process ensuring data alignment, completeness and accuracy in timely manner.

• Validate that all movement transactions which have physically taken place have been accurately and completely recorded in the system before stocks are reconciled.• Validate if discrepancies exist, that they are being investigated and resolved on timely basis.• Reconcile book vs physical stocks on regular basis, and on time for period end close.• Obtain and validate the following Third Party operated depots/Exchange locations/pipelines: • Shell daily throughput figures• Gain/loss figures as agreed with 3rd parties• Shell physical stock information for period end stock reconciliation• Investigate and resolve any discrepancies with figures from 3rd party operated depots, including stock differences outside of tolerance.• Post any final stock differences within allowed tolerance to the appropriate gain/loss accounts in accordance to the Manual of Authorities (MoA), in compliance with GSAP and SOx 404 guidelines.• Prepares overview of losses & gains for approval• Ensure strict compliance with task deadlines.• Work closely with the Stock Recording team, depot and refinery staff, and Supply Operation • Handled the role of Global Key Performance Indicator Focal point for metrics reporting to Supply Operation onshore.• Accomplished an SD-DMAIC project as part of the continuous improvement for monitoring of invoices and created a template that helps the timely and accurate recording of the transaction.

• Posting of warehouse & commissary transactions to General Ledger (thru AFI).• Maintenance of inventory items in the system.• Analyzing variances between physical count & accounting records.• Analyzing food cost of various stores.• Preparing reports for each store's food cost & other expenses.• Closing of inventory period for warehouse and commissary modules.

• Sales audit & validation of sales, and responsible for preparation of reports in relation to sales (e.g rental, service charges, etc.)• Analyzing variances between sales per system & sales per store.• Responsible in filing of transmittals and daily sales report printout for sales audit, extractions and validations for possible external and internal audit requirements.

• Assists in the review of the client's strategy, operations, business performance and information framework;• Assists in identifying and assessing client risk controls.• Performs analytical, data analysis procedures and test of details.• Assists in the preparation of the audited financial statements, income tax returns, and other supplementary reports for filing with respective regulatory agencies.• Assists in the preparation of management letter which communicates recommendations on the improvement of critical processes, internal controls, and accounting practices