ALBERT KEITH S. DOMINGUITO, CPA, MBA

PRC Reg. No. 111982

e-mail address: adbs6g@r.postjobfree.com

Mobile No. +63-998-***-****

EDUCATIONAL BACKGROUND

Post Graduate : MASTERS in INDUSTRIAL ENGINEERING IN SUPPLY CHAIN OPTIMIZATION AND LOGISTICS

Clemson University, South Carolina, United States

Currently Pursuing (3rd Year)

MASTERS in BUSINESS ADMINISTRATION

Southwestern University, Cebu City, Philippines

Graduated - March 2010

Tertiary : BACHELOR of SCIENCE IN INFORMATION TECHNOLOGY University of Cebu – Main, Cebu City, Philippines

Graduated - May 2007

BACHELOR of SCIENCE IN ACCOUNTANCY

University of Cebu – Main, Cebu City, Philippines

Graduated - March 2002

WORK EXPERIENCE

Fluor Daniel Inc., Phil.

5th Flr. TGU Tower.

Cebu IT Park,

Cebu City, Philippines

Office Operations and System Support Lead

December 2015 – Present

Key Achievements:

• Developed staffing tool for efficient staffing requirement identification and reporting.

• Developed pre-award analysis tool to determine efficiency and timeliness performance in a project.

• Created a database for efficient analysis and reporting on DEC utilization by Lead office.

• Led the SAP Ariba implementation in Fluor Philippines.

• Led Cebu Supply Chain operations by ensuring talent development and meeting project requirements.

• Concurrently led Systems team in providing system support and developing metrics based on specific needs of the project and client.

Responsibilities:

In collaboration with APAC Supply Chain leadership: Manages supply chain operations of the Cebu office. Promote, support and implement Supply Chain initiatives. Perform data analytics and preparation of project execution metrics to support supply chain leadership in decision-making

Develop and implement cost efficient work process and procedures. Ensure effective and efficient project execution

Develop and execute training and talent development for supply chain members. Supply Chain Business Analyst

January 2014 – December 2015

Responsibilities:

Develop staffing and resource management tool to assist management in business operations reporting and activities related to: prospects and backlog workload forecast, performance measurement, employee utilization tracking. Provide proposal and project support by preparing estimate and staffing forecast Develop and implement cost efficient work process and procedures as required. Perform data analytics and preparation of project execution metrics to support supply chain leadership decision making

Fluor Project:

Sharq Crossing Programme (Stage 1: Feb 2014 and Stage 2: Aug 2014) Lead (Cebu) – Stage 1 and 2 Applicants (Contractors) Prequalification Assessment Monitor the application submittal and assignment of submittals to team members for assessment.

Ensure quality execution of team members in evaluating applicants based on established criteria such as, eligibility, financial strength, experience, etc. Coordinate with home office for submittal clarification and status reporting. Daimler Group Services Phil., Inc.

6th Flr. Cybergate Bldg.

Don Gil Garcia St. Capitol Site,

Cebu City, Philippines

Key Achievements:

• Led a successful process migration for interface management process and Europe operations from Madrid Service Centers to Cebu Service Centers.

• Developed a tool (Excel macro) for efficient preparation of import files.

• Led a highly motivated team and consistently meeting customer expectations. Operations Manager – AAP Operation – Purchase-To-Pay August 2013 – January 2014

Responsibilities:

Responsible for Purchase-to-Pay Process for Africa and Asia Pacific Operations. Ensuring successful migration of P2P processes from markets on scope. Responsible for the determination of FTE requirement for every market being migrated. Plan and optimize the FTE available according to the Business Case. Responsible for the development, monitoring and control of KPIs. As the P2P process owner, drives the process standardization and optimization. Partner Relationship manager for assigned market – Service management, issues handling and resolution to maintain excellent working relationship with MPC. Ensure appropriate implementation and compliance of accounting processes according to rules and regulations provided by law and internal guidelines for all relevant accounting transactions.

Design and implement control based on ICS objectives and Activities. Align the process improvement initiatives with business goals and objectives. Responsible for processes design, fulfilling efficiency targets and standards. Responsible for process change identification and for the organization of process change implementation.

Day-to-day Management of P2P team – motivating and leading the team as well as leading the way for people development process.

Operations Manager – Europe Operation - Accounts Payable / Accounts Receivable / General Ledger Banking

June 2012 – July 2013

Responsibilities:

Organize, build-up and develop the Europe Operations – Finance team. Responsible for Accounts Receivable, Accounts Payable and General Ledger Operations as a back-office of Daimler Group Services Madrid.

Drive the process standardization and optimization. Responsible for the development, monitoring and control of KPIs. FTE Planning and monitoring based on business case. Ensure appropriate implementation and compliance of accounting processes according to rules and regulations provided by law and internal guidelines for all relevant accounting transactions.

Align the process improvement initiatives with business goals and objectives. Responsible for processes design, fulfilling efficiency targets and standards. Responsible for process change identification and for the organization of process change implementation.

Day-to-day Management of Europe Operations team – motivating and leading the team as well as leading the way for people development process. Operations Lead – Interface Management – January 2012 – June 2012 Responsibilities:

Organize, build-up and develop the Interface team to support all European MPC’s under the scope of Daimler Group Services Madrid.

Responsible for the Interface Management Operations and ensuring that: Correct executions of interfaces, Local and Central Legacy Systems. Monitoring and follow-up error resolution of all incidences related to the interface execution.

Ensuring accurate reporting and documentation of all the solution applied. Defining and verifying the correct set up of automatic jobs Responsible for the development, monitoring and control of KPIs. FTE Planning and monitoring based on business case. Performance management of staff and appraisal.

Fluor Daniel Inc. – Philippines

3rd Flr., Asian Star Bldg.

ASEAN Drive, Filinvest Corporate City,

Alabang, Muntinlupa City,Philippines

Key Achievements:

• Implemented a process to ensure accurate equipment recording and monitoring.

• Develop a desktop procedure on transfer pricing for easy reference and work transfer. Accountant II - October 2011 – January 2012

Responsiblities:

Maintains and handles the books of accounts for Singapore LE. Performs periodic GL account analyses, reconciliations and clearing accounts in SAP. Performs computation, analysis and recording of project costs Asset Accounting and reconciliations for Philippines and Singapore LEs. Bombardier Transportation (Shared Services) Phil. Inc. 14th Flr., TGU Tower

IT Park, Lahug

Cebu City

Philippines

Key Achievements:

• Led successful migration of Masterdata Maintenance process and establishment of Central Masterdata Team.

• Developed an import tool for easy data update in SAP.

• Developed an automated request form to ensure accurate data capture from customer.

• Led a highly motivated and competent team to meet customer expectations. Project and Performance Lead – March 2011 – October 2011 Responsibilities:

Coordinates the performance experts and control operational performance measurement SPOC for assigned and ongoing operational process improvement projects. Lead a team of dedicated process experts to plan and implement process optimization and system implementation.

Team Lead – Central Masterdata Maintenance– December 2009 – March 2011 Masterdata Expert – July 2009 to December 2009

Responsibilities:

Lead the Central Masterdata Team in:

Ensuring successful migration and complete documentation of MD processes to the Shared Service Center.

Providing support during SAP ERP System implementation and data migration. Ensuring the accuracy and integrity of finance masterdata in ERP system (SAP (R/3) VCM)

Setting up master data for SAP FICO Module

Maintaining central SAP Tables (EAC, Currency Conversion) Maintaining global and local Reports.

Ensuring that forms, global templates and desktop procedures are updated. Masterdata cleansing activities and in providing the necessary Training to end users. Having close interface with Controlling, Group Finance, Procurement, Logistics and IS function.

University of Cebu – Main

Sanciangko St., Cebu City,

Philippines

Faculty Member - June 2002 – May 2009

College of Commerce and Accountancy

Auditing

Management and Accounting Information System

Financial and Constructive Accounting

Cost Accounting

Financial Management

College of Information & Computer Science

Programming (C, C++, Visual Basic)

System Analysis and Design

Computer Audit

Director, UC CPA review Center - March 2015 – March 2016 OTHER SKILLS:

Programming (Python,C, C++, Visual Basic)

MySQL

Microsoft Access

Microsoft Office + Visio: Advanced Excel and macro

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