Ronald Recato

#*** ********* ******, ******** *** Caloocan City

+63-998-***-****

adbmuh@r.postjobfree.com

EDUCATION:

University of the East

****-****

Bachelor of Science in Accountancy

WORK EXPERIENCE:

TeleTech Offshore Investments B.V. Philippines Regional HQ

October 2014 - Present

Consultant, Global Financial Planning and Analysis

Emerson Electric Asia, Ltd. – ROHQ (European Business Group Support)

January 2007 – October 2014

Sr. Financial Analyst

Rustan Marketing Corporation

May 2004 - December 2006

Accountant

CVC Supermarket, Inc.

September 2002 - May 2004

Accountant (1 year) / Internal Auditor (2 years)

EXPERIENCE

Mainly involve in the process of:

Financial Modelling: working extensively with VP of Operations, Directors and Senior Managers by providing financial solutions/support and responsible for building the quarterly forecasts and annual budget of P&L from revenue all the way down to Fully allocated margin (EBITDA); Reviewing and building operations stats and key metrics that affects production income and costs (e.g. headcount, cost trend analysis)

Period close requirements: Monthly revenue and costs analysis (actuals v budget / forecast), identifying key drivers that affects the state of business operation and create recommendations by giving financial trend analysis and key ops metrics to VP and her Operations team to be able to help them achieve monthly targets in terms of meeting revenue and keeping their margins at forecast or produce favorable results/variance.

Top Management Reporting and Ad hoc Responsibility: from time to time, provides enterprise-wide oversight and financial guidance by recommending strategic insights to operations especially during financial fire drill exercises like cost savings initiatives, FTE/production requirement/manpower requirements to obtain targeted revenue, etc.

Annual Contract Value validation and responsible for pricing interlock analysis for new logos and client growth/expansion coverage

Assist during Global Planning Conferences and Mid-Year Reviews by providing accurate financial metrics, run rate graphs, sales targets, and growth rates (CAGR), etc.

Preparation of Report Cards for the next Fiscal Year’s budget presentation

Price reporting, Strategic Key Accounts reporting

Portfolio management and product group/marketing trackers

KPI Dashboards, Oracle project bookings

Backlog aged analysis, booked to ship reports, commission reporting

SKILLS AND PROFICIENCY:

Advanced MS Excel and MS Access User, knowledgeable in Select Case/Query Statements (SQL Language) VBA Macro for Excel, ODBC Databases, Crystal Report, Oracle, Hyperion, SmartView, Noetix, J.D. Edwards, MS Office Project 2007 (Gantt chart)

Good interpersonal and communication skills in English.

Ease of working individually and in team; very effective in multi-tasking; highly trustworthy; artistic, optimistic, highly motivated; always willing to learn; can work with little supervision; can work under pressure

SUMMARY OF QUALIFICATIONS:

Experienced Finance Consultant with qualified overseas training (Leicester, England - January 2010 and 2011) gained in a very reputable and globally-recognized company. Highly analytical, very keen to details, committed in given project/task, highly adaptable to changing work environment/requirement, and a very good team player.

TRAININGS ATTENDED:

37th Financial Modelling Masterclass

23-24 July 2015, Crowne Plaza Manila

Institute of Financial Consultants - Philippines

Project Management Workshop

19-21 February 2014

Executive Development Institute of Asia Business Consultants, Inc.

VBA Macro Training for Advanced MS Excel Users

17-18 December 2013

Informatix, Inc.

7 Habits of Highly Effective People Workshop for Associates

18-19 March 2013

Franklin Covey Co. Philippines

Collaborating for Success

11-13 March 2013

Emerson Manila Shared Services – Training Team

CHARACTER REFERENCES: Available upon request.

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