Ria Mateo David, Cpa Email & Phone Number

Makati, National Capital Region, Philippines

• Responsible for reporting and analyzing regional consolidated financials for actuals, forecasts and annual budget
• Working with regional teams and markets to identify opportunities to streamline reporting processes, and design and improve analytical tools for the region including revenue, gross margin, profit, cash flow and working.
• Coordinating and providing guidance to markets on reporting actual results, preparation of monthly forecasts, annual budget and strategic plans
• Act as a business partner to the regional FP&A teams and leaders in departments of back office functions during budget and actuals and provide appropriate financial forecasts, analysis and commentary to assist them in.

Makati City, Philippines

• Drive business growth by providing regular operational performance insights and analysis
• Lead the preparation, submission, presentation and approval of SBU Annual Financial Plan
• Work with COO/SBU Head to explore ways to manage and reduce cost and to improve profitability
• Monitors and reports actual performance vs. targets; identifies significant issues and recommends course of action to the company
• Evaluate business opportunities, risks and issues, and assess their financial implications to ensure that desired Return of Investment (ROI) criteria are met prior to project implementation
• Provide feasibilities and valuations for new SBU investments and CAPEX requirements

Makati City, Philippines

• I. Statutory Audit Engagements
• Handles multiple engagements and ensures timely submission of deliverables to clients
• Coaches younger engagement team members in accomplishing the audit procedures and reviews their work
• Initiates and participates in the proper planning, scheduling and time control of audit work
• Studies and understands the business’ nature and industry and analyzes key data issues, patterns and trends to identify their implications on the engagement assigned with
• Reviews financial information control procedures and assesses overall internal controls