Profile
Experience in financial economics/ analysis including budget control for
multi phase projects managed through the centralized hub in Irvine, CA.
Maintain excellent relationship with clients nationwide and abroad through
managing and achieving their expectations while delivering projects within
budget and allowable timeframes.
Skills
< Able to take large conceptual problem or project, break it into
components, establish plans, and achieve incremental goals and deliver
project on time.
< Excellent communication skills to reach consensus within all level of
management.
< Detail oriented, with strong analytical skills, and reporting.
< Excellent hands-on project management, distinguishing written and
verbal communication skills and the ability to manage multiple
projects simultaneously while achieving projects' objectives and
client satisfaction.
Experience:
02-2007 to 09-10 The MI Group, Los Angeles, CA.
Position: Business Process Analyst
TheMIGroup is a global provider of Relocation and Assignment Management
Programs focusing on helping companies relocate their employees within
their own country and internationally. My role as a Business Process
Analyst in the Irvine Office includes, but is not limited to, performing
the following:
> Analyze economical Cost of Living Adjustment (COLA) computation for
over 156 countries globally on a daily and quarterly basis for FLOUR
Enterprise Corporation.
> Working closely with Policy Leaders, and Global HR Leaders of Flour
Corporation. Responsible for generating all reports requested by
Flour International Human Resources Department, generating these
reports, analyzing them and distribute on a weekly, bi-weekly, and
monthly basis.
> Maintain a detailed/updated log of budget control sheets using SAP
software and manage charge numbers and invoices related to
relocation of employees nationally and globally.
> Utilize a web-based document control system to ensure that all data
from team members are entered. Reconcile data into a master sheet
and assure accuracy and compliance with client requirement.
> Establish, manage and monitor an audit system using the existing
reporting tools and Microsoft Excel, SAP/BW R3 to ensure data
integrity.
> Audit payroll information for accuracy and asses any imperfection
associated to invoicing system and take appropriate action according
to department procedures; maintain smooth payroll process for more
than 200 employees on bi-weekly basis.
> Review payroll and incentive calculations on weekly and monthly basis;
results for accuracy and resolve discrepancies, and issue manual
checks, when necessary.
> Work with the accounting staff and other departments to
facilitate fiscal month-end, quarter-end and year-end processing
and reporting.
> Organize, manage, and present training sessions to different
levels of employee in relation to financial reporting, data
integrity, and new orientations.
2006- 2007 -Pacific Premier Bank, Cypress, CA.
Position: Business Banker- Teller Supervisor
> Evaluate client's financial situation, recommend and cross sell
competitive core financial products.
> Be a part of the Branch Team, actively participate in Branch daily
sales huddles and commit to seeing customers.
> Responsible for the branch daily operation, Performing intermediate
duties supporting branch operation and supervise tellers.
> Balance and replenish ATMs and Coin/Currency vaults. Monitor and
maintain levels of cash
> Processing Incoming and Outgoing wires. Posting Journal entries to
client's accounts, using the POD and Hogan system.
2004- 2006 -Wells Fargo Bank, San Francisco, CA.
Position: Banker Teller Supervisor
> Ensure compliance with banking rules and regulations which pertains to
federal and state law.
> Profile new and existing customers to ensure cross-sell of deposits,
credit, convenience and personal products. Follow up on all business
accounts to ensure we have captured the full opportunity.
> Process new accounts, Promote new products to existing customers,
maintain excellent client relationship by handling customer's
disputes.
> Extensive experience with customer contact and ongoing customer
relationships, entrusted with the most complex customer service issues
as a result of exceptional ability to promptly resolve concerns and
satisfy customers.
> Provide basic and special teller service as needed, including:
redeeming coupons and US Savings Bonds, selling travelers' checks,
issuing Official checks, processing cash advances.
> Balance and replenish ATMs and Coin/Currency vaults. Monitor and
maintain levels of cash, coin, ATMs and Consignment items.
> Approve transactions or provide teller overrides within established
authority limits. Includes verification of identification, funds
availability, and fraud prevention.
. References are furnished upon request
[pic]
Address:
414 Enclave Circle # 303
Costa Mesa, CA, 92626
Mobile: 949-***-****
E-Mail: *********@*******.***
Education
BSBA Finance & Economic University of Tennessee 2006
MPA Public Finance
California State University
Expected Graduation 2012
COMPUTER SKILLS
Microsoft; Word; Excel (Pivot, Macro, V-look up) Access, Power Point,
Outlook, Publisher. SAP, BW/R3 Reporting.