Renz Halley Cabrera, Cpa, Clssgb, Psm I Email & Phone Number

Valenzuela, Ncr, Ph

Philippines

Project Manager for Regulatory, Risk and Compliance (Multinational, Insurance)• Increased AML-CTF compliance of the company to 2000% by implementing a name-screening process in 14 new and legacy systems of the company• Worked with a 4,000,000 USD budget in leading 5 business and technical teams in implementing the project using both waterfall and agile project management methodologies• Drove informed decision-making by doing weekly reporting to C-level executives (scope, accomplishments, timelines, budgets, overall status and risk inventory)• Successfully navigating and resolving complex project delivery challenges by display of negotiation proficiency (e.g. facilitating agreements and managing stakeholder expectations)• Experienced in creating and defending project business cases through information from market research and customer analysisProject Manager for SAP Implementation (Multinational, Industrial)• Led more than 10 teams of project professionals working with 7 different SAP modules from initiation to the realization phases• Conducted scoping meetings and blueprinting sessions for gathering requirements to identify all GAP's/RICEFW's needed by the business and IT• Stored all living documents in SharePoint and disseminating information to relevant stakeholders• Oversaw the scope of work which included project planning, business process mapping, blueprinting, design, configuration, and setup of the technical environment.

Change Manager for Interactive Billing and Payment Portal (PH, Telecommunications)• Led change implementation of an interactive billing portal for 3000+ corporate telco clients• Executed change impact and stakeholder analysis from top management to end-users• Created the communication plan and designed actual communication templates for 200+ satellite offices and stores with 5000+ manpower• Crafted the handover and training materials for trainers• Conducted train-the-trainers workshops with an average attendance of 200+ resources• Steered company benefits realization practices to acceptable industry standards• Helped in planning project-related corporate advertisement with a 100,000 USD budgetChange Manager for Automated Database Innovation (PH, Telecommunications)• Orchestrated a comprehensive data cleanup project within the telco company resulting in improved data accuracy, integrity and reliability for over 20 million data line items• Led change management initiatives and tailor fitting it to fulfill unique needs of the project to ensure smooth adoption and buy-in from stakeholders• Established key performance indicators (KPI) to track progress and measure the success of the initiative• Created documentations such as change management plan, stakeholder analysis and engagement plan, communication plan, business continuity plan and training and development plans• Headed train-the-trainors workshops to over 100 resources to introduce and showcase the change

-Testing lead for external systems integration into SAP-Develops budgets and man-days estimates for resources and teams involved with testing projects-Competent in managing tasks using JIRA Software (time tracking, real-time performance reports)-Skilled in supervision of project documentations using JAMA Software (Creation of User Stories and Proper Project Documentation to improve traceability and accountability) -Continuous refinement of processes for predictable and rapid software delivery resulting in hitting 99% of project deadlines-Engages stakeholders to gather business requirements and ensures alignment with the development team-Translates stakeholder requirements into several tangible documentation such as user stories, functional specifications, workflow/process diagrams, data flow/data model diagrams-Evaluates risks related to requirements implementation, testing processes, project communications and trainings needed-Identify and reconciles errors in stakeholder’s data to ensure accurate business requirements

• Mastery of the Systems Development Life Cycle (SDLC) • Excellent in user engagement•Outstanding skills in business requirements gathering and elicitation• Highly efficient in translating business requirements into functional solutions in terms of design and specifications• Ensures the coherence of SAP development to the functional solutions design and specifications (e.g. Requirements Traceability Matrix) • Analysis and design of test cases and scripts• Coordinates with developers, testers, and users (business) • Ensures timelines are being met • Ensures completeness of enhancement documents (business requirements, impact analysis document, solutions requirement and systems test execution)• Understanding of SAP FI-CO module functionalities - tables, transaction codes, programs and reports in FI-CO module • Mastery of SAP BI/BW processes - InfoObjects, InfoProviders, InfoCubes and Process Chains • Mastery of using SAP Reporting Tools (SAP Bex, SAP Analysis for Office, WeBi) • Competent in using HP ALM Tools, JIRA and JAMA monitoring tools

Lasam, Cagayan

- Prepares timely financial statements in accordance with the Philippine Public Sector Accounting Standards, International Financial Reporting Standards and generally accepted accounting principles (e.g. statements of financial performance, financial position, cash flows, fund balances, and periodic or special reports) and submits which to town officials and other government agencies such as the Commission on Audit and Department of Interior and Local Government.-Conducts internal audits; supervises the preparation of the monthly statements of accounts showing the status of appropriations, expenditures, and remaining balances and maintains a General Ledger and journal for the recording of all transactions; assists outside auditors by compiling records and explaining the local government’s adopted policies and procedure.-Records revenue in the books of accounts in accordance with statutory requirements and verifies the accuracy of expenditures corrections and transfers by producing revenue and expenditure reconciling reports.-Monitors of grants and specially funded projects.- Assists department personnel with budget inquiries, proper expenditure coding, document preparation and other accounting related activities, as required.-Advises the local chief executive and all town department heads regarding municipal finance laws and budgetary control.-Maintains detailed subsidiary ledger records to monitor flows of town monies for cash receipts, investments, earnings, special funds, bonds, debt services and trust funds.-Administers the day-to-day management of all accounting records of the town.

• Facilitation of closing activities in SAP Runbook (PA-PCA and FI-PCA reconciliation reports, settlement of CO objects, cycle execution (CCA, PA, PCA), error communication, handling and resolution• SAP Ticket processing and closing activities for Asia Pacific and European countries (Philippines, China, Turkey, Belgium, Benelux and Germany)• Creation and maintenance of cost objects in SAP (cost centers, internal orders, WBS elements), cost allocation, correction postings• Budget and planning support in SAP