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Manager Financial Analyst

Location:
Pavia, Iloilo, Philippines
Posted:
November 25, 2018

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Resume:

JOHN PAUL Q. VERGABERA, CPA, MMBM

Block * Lot *5 Monticello Villas

Brgy. Balabag, Pavia, Iloilo

Mobile (63-917*******

Office (033-*******

Email: ac7sht@r.postjobfree.com

Skype: pope_five

SUMMARY

CPA and MMBM with over 15 years of progressively responsible experience in detail-oriented and multi-functional setting. With direct experience in automotive retail, media, BPO and FMCG companies as well as dealing with PEZA (Philippine Economic Zone Authority).

Interested in a challenging role in finance and/or management within a dynamic organization where I can perform my skills and contribute towards the attainment of corporate growth and profitability focusing on striking risks and maintaining balance.

PROFESSIONAL QUALIFICATION:

Certified Public Accountant. October 2003 CPA Examinations. Average – 85.00%. Included in the Philippine Top 40 October 2003 Overall Board Passers.

PROFESSIONAL HISTORY:

Finance & Administration Manager

Honda Cars Cebu, Inc. (AC Automotive)

Honda Cars Iloilo Branch

February 1, 2013 - Present

Manage a staff of eight direct reports and outsourced manpower including four security, two janitorial and one administrative support personnel.

Plan, organize and direct the functions of the finance and administrative department, including budgeting; financial analysis and reporting; accounting; credit and collection; cash management; internal controls; insurance operations; general administrative services; motor vehicle registrations; and set goals and objectives for the department at all levels.

Implemented improvements in general ledger and financial statement preparations including balance sheet sanitation and standard closing checklist to provide integrity to financial statement reports of the branch.

Implemented prudent cost-saving measures, including electrical maintenance that resulted to 16% reduction in electrical cost consumption equivalent to Php200, 000.00 level per year.

AVP – Support Group (Finance & Logistics Head)

Script2010, Inc. (GMA Network, Inc. Subsidiary)

May 2, 2012 – January 30, 2013

Introduced process walk through and coaching in order to establish ownership of accountabilities, and personnel efficiency and effectiveness.

Introduced systematic inventory system through the use of standard level, reorder point and Just-In-Time management system.

Reconciled the General Ledgers and Subsidiary Ledgers of Accounts Payable and Inventory balances as of July 31, 2012.

Initiated recovery plan and procedures for Accounts Receivables aged over 60 days and collected 54% in December 31, 2012;

Reviewed documentation procedures of the company with services provided to the external clients and recommended the implementation of Engagement Letter to establish mutual accountabilities.

PEZA and Tax Compliance Officer

Telephilippines Incorporated

April 11, 2011 – April 27, 2012

Reviewed Income Tax Entitlement of Telephilippines Incorporated which resulted to Php12,869,084.67 savings in Income Tax payments for calendar years 2011 and 2012;

Reconciled the General Ledger and Subsidiary Ledger of Property, Plant & Equipment balances as of June 30, 2011;

Proposed Fixed Asset Management Policy & Procedures and Policy on Fixed Asset Physical Inventory Count Procedures in performing policy making functions;

Performs Liaison Functions for the opening of the new Teleperformance project in Insular Life Cebu Business Center;

Coordinates with the Philippine Economic Zone Authority (PEZA), the Bureau of Internal Revenue (BIR), and the Local Government Unit of Cebu City for said Liaison Functions; and

Works as Fixed Asset Accountant during month-end closing process.

Sales Office Operations Manager

Pepsi Cola Products Philippines, Inc.

October 1, 2007 – April 8, 2011

Spearheaded the conversion of settlement process from Manual Environment to ASDOS+ Business Process of Sigma, Ajuy, and Estancia Sales Offices from March 2011 to April 2011;

Spearheaded the opening of Caticlan Sales Office in Brgy. Samberay, Malay, Aklan – September 1, 2010;

Negotiated to Local Government Units of Kalibo, Antique and Ajuy Municipalities the re-alignment of local business tax rates imposed in agreement to tax law which resulted to 10% decrease in local business taxes starting January 2010;

Accountable for the management of 10 sales offices or warehouses;

Accountable for fixed asset management, fixed cost control, accuracy of financial reports and records coming from 10 sales offices;

Accountable for ensuring compliance of sales office operations to company policies and procedures;

Accountable for settlement and credit functions of 10 sales offices;

Acted as Liaison to Private Legal Counsel: accountable in preliminary investigations, preparation of endorsement reports, filing of affidavit complaints, and attended court hearings/proceedings, settlements and remedial processes.

Settlement and Credit Manager

Pepsi Cola Products Philippines, Inc.

November 1, 2005 – September 30, 2007

Performed review of process implementation in Plantbased, recommended process revisions, and implemented additional controls that strengthened the settlement and internal controls resulting to Satisfactory High Audit Rating in Plant Operations – December 2006 Internal Audit;

Spearheaded Annual Credit Review last Calendar Year 2006 of Plant Trade and Non-Trade Accounts Receivables resulting to sanitized receivable balances, minimized credit risks, consistent records, and good customer relations;

Accountable for the management of settlement and credit functions of Iloilo Plant.

Accountable for total Plant Trade Receivable, Non-Trade Receivable, settlement, and fixed cost control;

Accountable for ensuring compliance of plant-wide operations to credit and settlement policies;

Accountable for settlement and credit functions of the total plant under ASDOS+ Business Process (new system) – Calendar Year 2007 and Route Settlement System (old system) – Calendar Years 2005-2006;

Directly accountable in month end closing process of Plant Trade and Non-Trade Receivables under Oracle (new system) – Calendar Year 2007, and Legacy (old system) – Calendar Years 2005-2006;

Acted as Liaison to Private Legal Counsel: accountable in preliminary investigations, preparation of endorsement reports, filing of affidavit complaints, and attended court hearings/proceedings, settlements and remedial processes.

Financial Analyst

Pepsi Cola Products Philippines, Inc.

February 16, 2004 – October 31, 2005

Accountable for the analysis of financial data.

Monthly Profit and Loss Variance Analysis

Cost of Goods Sold Analysis

Margin Contribution Analysis

Operating Expenses Variance Analysis

Balance Sheet

Cash Flow

Authored financial planning or annual operating plan (AOP) for Calendar Years 2005 and 2006.

PROFESSIONAL MEMBERSHIPS:

Philippines Institute of Certified Public Accountant (PICPA) Iloilo, Philippines Chapter.

EDUCATION:

University of the Philippines in the Visayas

College of Management – Iloilo City Campus

General Luna St., Iloilo City, 5000 Philippines

Master of Management Business Management. June 2018.

University of the Philippines in the Visayas

College of Management – Iloilo City Campus

General Luna St., Iloilo City, 5000 Philippines

Bachelor of Science in Accountancy. April 2003. Member of Junior Philippine Institute of Accountants (JPIA). Active in socio-political organizations and organizing committees.



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