Budget Management - Capital Expenditure (Wireless and PLDT Fixed)* Maintained compliance with Finance policies, objectives, and communication goals. * Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows. * Evaluated employee performance, coached and trained to improve weak areas. * Developed effective improvement plans in alignment with goals and specifications. * Maintained database systems to track and analyze operational data. *Provided reporting for forecast analysis and ad-hoc reporting in support of decision making. * Reviewed consolidated budget submissions and aligned with the set target for the year. * Collected, arranged, and input information into database system. * Analyzed budget/expense reports from SAP system detailing findings and recommendations. * Developed and updated tracking spreadsheets for process monitoring and reporting. * Developed and managed annual departmental budget.Outside Plant Materials/Supply Management (PLDT-Fixed)* Conducted periodic review of reported usage to ensure accuracy of inventory data. * Maintained a database of approved suppliers including pricing information. * Coordinated with vendors regarding backorders, shipping schedules and product availability. * Investigated discrepancies between physical stock counts versus system records reported in the SAP system. * Reviewed and analyzed inventory levels, identified trends and recommended adjustments to purchasing plans. * Established reorder points based on usage history and forecasted demand projections.

Budget Management and Reporting (Capital Expenditures)* Reviewed and submitted financial documentation and reports to support business financial goals and objectives. * Reviewed extracted data from SAP to prepare and reconcile information. * Reported financial figures and projections to comply with company budgetary standards. * Leveraged analytical models to assist with month-end closing cycle. * Analyzed financial reports against forecasts to prepare high-level variance analysis. * Prepared and submitted responses to requests and requirements of auditors and regulators. * Contacted partners to immediately find resolutions for escalated budget related issues.