• Oversees all financial systems and projects, especially those related to Inventory Management and Cost Accounting, for the Finance, Shipboard Operations and other CCL Finance teams that improve CCL’s controls, protect assets, increase Finance relevance and reliability and improve financial insights to support enterprise-wide initiatives. Monitors project schedules as well as take ownership of change management process• Develops new tools, reports, and analyses, independently and collaboratively, as support to Finance business partners for financial planning, reporting and BI solutions• Identifies best, efficient, and cost beneficial solutions when business processes are being implemented and require input or output from critical systems supporting Inventory Management and Cost Accounting operations• Serves as subject matter expert (SME) for project business requirements; develops business cases. Participates in meetings to understand business requirements to enhance systems. Performs and/or oversees all testing activities related to financial software used in the department to ensure new system functionality works as defined and system defects are corrected prior to implementation• Reviews, monitors, facilitates and organizes releases impacting applications supporting financial activity that flow through Inventory Management and Cost Accounting systems• Ensures all systems are performing efficiently, reporting issues and monitoring timely resolution.• Facilitates the data mining activities of the department and provide direction and support to identify system sources for the information.• Works closely with the Inventory Management and Cost Accounting systems management team for departmental improvements and efficiency to formulate executive level analyses, reports and presentations.

• Evaluates deliveries, shipments and product levels to improve inventory control procedures. Analyzes daily product and supply levels to anticipate inventory problems and shortages. Manages schedules of employees, deliveries and shipments to optimize operations.• Communicates with inventory employees to meet business goals and address personnel issues. Develops business relationships with suppliers and clients.• Proposes strategies to reduce costs and improve procedures of supply chain logistics.• Monitors demand and analyzes data to anticipate future supply and logistical needs.• Reports on inventory levels, supply chain progress, procedural efficiency and personnel issues to upper management• Analyzing manufacturing operations, equipment availability and utilization• Performing month-end cost accounting close• Maintaining cost accounting system and cost ledger• Performing life cycle cost-benefit analysis• Analyzing inventory valuations• Designing and implementing cost accounting systems• Analyzing production costs and recommending changes• Overseeing annual physical inventory

Provides relevant and informative reports to other departments in order for the users of the information draw a decision on how to increase the revenue and minimize the cost. Assists and gives appropriate suggestions to other departments in performing their various operations based from the existing procedures;Develops complex financial models to support decision making related to complex business issues including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis. Prepares and analyzes the monthly financial statements and reports to produce forecasts of business, industry and/or economic conditions for use in making sound business decisions. Analyzes and reports on the financial impact of current and proposed programs. Fulfills complex analysis needs.Assists in driving change as needed to improve financials for the organization and/or to assist in the response to complex request for Proposals questions where required. Builds analytical tools to gain efficiencies in financial modeling as requiredPerforms and oversees the conduct of research on current and historical revenues and expenditures, identifies trends, and prepares fiscal projectionsPerforms in-depth analyses of debts, fiscal liabilities, and operational costs, and prepares budget estimatesPerforms and oversees the conduct of cost/benefit analyses of current and proposed programs and operations, and recommends financial controls to improve cost efficienciesDevelops computer models to analyze data, formulate rate structures, and calculate various fees for departmental programs and servicesCoordinates and participates in audits of contractors to ensure the accuracy of billings and compliance with contract provisionsPrepares audit reports and presents recommendations at post audit meetings

Conducting class reviews during weekends to assist students who needed extra guidance;Preparing test questionnaires in adherence with the questions relevant to actual CPA board examination. Thus, molding students to be full-equipped in taking the coveted CPA licensure examination.

Outsourcing of Internal Audit Activity- performs objective and independent internal audit services that enable client to identify and address internal control weaknesses while still focusing on its core business.Accounting and Controllership Services- assists in daily transaction processing, accounts reconciliation (including bank reconciliation), payroll and cash flows management, and preparing and analyzing financial statements to help management make informed decisions.Business Process Reviews and Preparation of Manuals- reviews and evaluates the company’s processes to uncover control deficiencies and risks, and provide recommendations to strengthen controls and mitigate or eliminate risks.