JAIME P. DOGELIO
************@*****.***
1007E Raya Garden
West Service Road, Merville
Paranaque City 1709
Work Experience:
January 2018 - June 2019
Atlantis Philippines (Dive Resorts and Liveaboards) www.atlantishotel.com
Lipayo, Dauin 6217
Negros Oriental
Finance Controller
Manages the finance/operations of two resorts (Dumaguete & Puerto Galera) Handles treasury, including investments and cash flow projections Handles general accounting, financial reporting, budget, taxes, among others Coordinates with Resorts Manager and Group Administrator to ensure that SOPs are being implemented.
Suggests initiatives to GM and Partners of the company REASON FOR LEAVING: Career growth
October 2015-May 2017
Creative & Technical Production Network, Inc. (www.networkrentals.com.ph) Cervantes St, 502 Bormaheco Compound
West Service Road, Paranaque
CFO
Develops and recommends short, medium and long term financial plans Responsible for developing, interpreting, and implementing financial concepts for financial planning, reporting and cost control. Handles general accounting, financial reporting, budget and forecasting Handles Treasury, particularly fund raising for major projects pertaining to expansion. Handles procurement and inventory departments.
April 2014-September 2015
The Golden Legacy Financing Corporation
205 Bonny Serrano Road
Murphy, Quezon City
CFO
Responsible for the core financial function including overall financial management Works hand in hand with the CEO for financial planning and analysis. Handles general accounting.
Handles profit & loss analysis and budget /forecast preparation. Handles treasury functions, particularly credit line facility. Handles procurement and part of administration
REASON FOR LEAVING: just helped the company President (friend) to establish systems and procedures for finance and operations
July 2013-April 2014 Landco Pacific Corporation
BF Homes, Paranaque City
Metro Manila
Finance Partner
Acts as partner to Business Development Managers for various projects. Gives advices and recommendations pertaining to the profitability of each project assigned to them. Prepares profit and loss statements, i.e. actual versus budget. Works closely with the Treasury Manager to effectively manage cash flows, including but not limited to weekly project disbursements, salaries and incentives of the Sales Group Acts as partner in communicating various concerns to Sales Managers and Sales Directors. Establishes relationship with various suppliers, i.e. terms of payment, delivery, among others. Prepares business plan for different projects and coordinates them with the Comptroller. REASON FOR LEAVING: Company liquidity
May 2012-December 2012 Champ Fungi Pte Ltd
Food Xchange@Admiralty, Singapore
Finance Controller
Manages the day to day transactions for the administration, sales admin and purchasing functions.
Responsible for the core financial functions including overall financial management, accounting, reporting, budgeting, payroll, procurement, planning and analysis, internal auditing, treasury, taxation, among others.
Play a leading role in overseeing the logistics department in coordination with the Logistics Manager.
REASON FOR LEAVING: Cost savings: they hired an Accountant whom they paid 50% lesser
April 2008-May 2012 Roadrunner Network Inc. (ABSCBNs post production company) Senior Finance Manager
Responsible for the core financial functions including overall financial management, accounting, reporting, budgeting, financial planning and analysis, payroll, procurement, internal auditing and treasury.
Assists various departments to ensure effective administration and implementation of approved financial policies, procedures, plans and programs. REASON FOR LEAVING: Merging of companies
November 2006-February 2008 Regcris Group of Companies Lupin Building, 2768 Faraday St., San Isidro, Makati City Finance & Corporate Services Manager
Handles fund management of the company; prepares and analyzes budget and financial statements. Handles submission of various tax reports (VAT, withholding tax). Oversees accounting and finance departments (billing, credit and collection, payroll and disbursements) Generates and implements company guidelines on purchasing, administration, safety and security and Human Resources Department (compensation and benefits and recruitment. REASON FOR LEAVING: Career growth and better opportunity January 2006-October 2006 Regcris Group of Companies Lupin Building, 2768 Faraday Street, San Isidro, Makati City Operations Manager – Unilever Philippines Account
Handles day- to- day operations of Unilever Philippines ( Regions 4 & 5 ) for three (3) business units (HPC, Foods and Ice Cream)
February 2003-March 2005 Berkley International Philippines 9/F Tower 2, The Enterprise Center, 6766 Ayala cor Paseo de Roxas, Makati City Corporate Services Manager
Provides general administrative direction, management supervision and control in specific areas of, which shall include, but not limited to procurement and property, stocks inventory and warehousing, equipment repair and maintenance, insurance, building/office construction and renovation and security and relationship with building administrators. REASON FOR LEAVING: Redundancy of position/function August 2000-January 2003 Berkley International Philippines 9/F Tower 2, The Enterprise Center, 6766 Ayala cor Paseo de Roxas, Makati City Assistant Administration Manager – Corporate Markets (Group Life Insurance) Monitors Group Life accounts, both new and renewal. Monitors monthly, quarterly and annual billing and collection. Coordinates with different brokers on various rates; computes reinsurance premiums and deals with various reinsurer both local and abroad. Underwrites applications. Computes DST and coordinates with Accounting Department on various premiums reconciliation. Processes claims
May 1999-July 2000 Berkley International Philippines 9/F Tower 2, The Enterprise Center, 6766 Ayala cor Paseo de Roxas, Makati City Compensation Supervisor
Computes individual agents commission. In -charge of commission rollback; refunds and cancellations. Prepares summary of withholding taxes paid by employees and reconciles with Accounting Department.
February 1998-February 1999 Family First, Inc. 21/F SMPPI Building, St. Francis Avenue, Ortigas, Pasig City.
Chief Accountant
Prepares and analyzes monthly financial statements and yearly budget. In charge of payroll and agents commission. Handles purchasing activities; treasury and materials inventory. June 1996 – June 1997 SkyMall (a Skycable affiliate) Ground Floor, Benpres Building, Pasig City
Credit and Collection Supervisor
Monitors the Company’s whole collection activities; prepares monthly forecasts on collections made through cash, checks and credit cards.
November 1993-October 1995 Arabian Center Kingdom of Saudi Arabia Accountant/Office Manager
Prepares monthly financial statements and yearly budget; in charge of employee payroll ; handles materials inventory. Acts as Office Manager in the absence of General Manager. Education: Polytechnic University of the Philippines Sta. Mesa, Manila Bachelor in Accountancy (BA);Awardee, Coordinator for Junior Philippine Institute of Accountants (PUP Chapter)