Budget Control Officer
Resume:
Milagros C. Borral
***********@*****.***
Professional Experience
PRESENTLY EMPLOYED AT ABSOLUTE SALES CORP.
(Asia-Brewery, Inc. Bottled Water Division)
BUDGET CONTROL OFFICER 2007-present
Job description
Provide ad hoc financial reports such as contract obligation and expenditure reports, end-of-year funding balance, as well as weekly status of funds reports.
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Assist in the preparation of future year budget requests, ensuring operating plans are strategically aligned to organization’s mission, strategic requirements, and performance goals.
Research and resolve current or potential issues that could arise in the areas of budget.
Analyze budget proposals, financial reports and expenditures, and develop recommendations for budget allowances.
Create and maintain spreadsheets use to assist in developing, monitoring, interpreting and presenting financial information
Meet with various administrators and staff regarding budget issues.
Prepare financial report that include the degree of risk involve in approving dealer’s application and other contracts.
Assist on regional midyear review and forecasting.
Conduct orientation for new managers and supervisors about company policies and procedures related to budget.
BRANCH ACCOUNTANT 1995-2007
Job Descriptions:
Prepare Financial Report such as Balance Sheet, Reconciliation to Head Office, Cash Flow Statement and Profit & Loss Statement.
Checks and audited cash and disbursement reports.
Analyze and report overdue accounts receivable to top management.
Compute monthly Commission and Incentive of salesteam.
Check and monitor warehouse stocks – physical count and monthly reports.
Prepare journal entries and posting to GL.
Monitor payments and renewal of business license.
Serves as field auditor nationwide and directly reporting to National Head, Finance and Admin Officer.
Submit comprehensive sales and A/R reports on national level.
Education
May 1993, Polytechnic University of the Phil. Sta. Mesa, Manila
Bachelor of Accountancy
Seminars Attended
Head, Finance & Admin./Branch Accountant- Supervisory and Technical Skills Enhancement Program
Basic Management Skills
Sales Office Accounting System Seminar
CASH: Workshop on Financial Management
Situational Leadership Training
Additional Skills
Excellent computer skills: proficient in Microsoft Office, Other software using Database
Knowledge in SAP, Quickbook and Xero
Expert in accounts payable and receivable duties, creating quarterly reports, and reconciling financial statements
Knowledge of budgetary regulations and policies application, established methods and procedures, and general fiscal principles
PERSONAL INFORMATION
Birthday: August 30, 1972
Age : 42 yrs. old
Nationality: Filipino
Civil Status: Married
Name of Spouse: Joaquin De Vera Borral
Spouse Occupation: Engineer/Employee
No. of Children: 2
Religion: Catholic
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