Raymond Amora, Ca Email & Phone Number

George Town, George Town, Ky

Auckland, New Zealand

● Assist in collating the key performance indicators to give divisional management better visibility of the supply chain operations outcomes versus expected norms● Analyse the weekly overall performance of each distribution centres using key performance indicators to highlight significant variances to budget● Partner with supply chain managers to align performance with key company initiatives● Identify and analyse drivers in supply chain’s key performance indicators● Keep track of the warehousing operating cost by location and monitoring labour cost and labour hours● Prepare the annual budget and periodic forecast of volume and costs● Prepare and present the weekly and monthly performance of supply chain to key stakeholders

● Ensured the Board report and Executive Leadership Team pack was sent out on time by following up stakeholders for their individual reports● Collated management Board report and Executive Leaders Team monthly pack● Processed inter-company cross charges to our Australia parent company ● Prepared monthly general ledger reconciliation between three entities

Favona Road, Mangere

● Assisted in timely processing of receipts, payables, and journals to ledgers● Managed daily bank reconciliation and provide the cash flow forecasts● Completed monthly preparation of general ledger account reconciliations● Processed and reconciled tenant payments● Prepared draft of monthly balance sheet and profit and loss statements● Prepared monthly Property overhead forecast and investigate material variances

Auckland, New Zealand

● Daily reporting of company’s cash flow requirement to Group Reporting Accountant to monitor the fund’s position relative to banking arrangements● Weekly monitoring and reporting of the company’s status of current hedges facilities● Managed the foreign currency funding requirements, including spot purchasing of multiple currencies● Managed loan repayment requirements in our portfolio of banks used for funding the daily cash flow requirements of the company● Consolidated different departments’ cash funding requests daily to maintain funding level appropriately● Liaised with our portfolio of major banks with regards to borrowing or repaying loans

● Reviewed, monitored, and processed invoices on a daily basis● Updated and monitored CAPEX spending ledger● Created, updated, and reconciled fixed assets in the SAP

Education record

Bachelor Of Commerce (Bcom), Accounting And Commercial Law

Activities and Societies: Management Consulting Club (MCC) Filipino Students Association (FSA)

Bachelor Of Science, Accountancy

Activities and Societies: Junior Philippine Institute of Accountants (JPIA)