Supply Chain Finance Manager
Resume:
Roy Bacani
Fairfield, OH *****
*************@*****.***
Willing to relocate: Anywhere
Authorized to work in the US for any employer
Work Experience
Finance Manager Supply Chain
SUN PHARMACEUTICAL INDUSTRIES, LTD.-Cranbury, NJ
November 2021 to October 2024
Responsible for the overall financial deliverables for Supply Chain including budget development & analytics. Managed supply chain expenditure & performance metrics on power BI and validated freight, packaging supplies, & 3rd party service charges. Daily reconciliation of inventory with SAP & 3PL system on finished products & open orders and resolved discrepancies with stake holders. Managed FTS prioritization & performance scorecard on brand & generics. Reduced the FTS penalty fees by 30% from Dec- Mar.
Finance Manager Americas
KUWAIT AIRWAYS-Fort Lee, NJ
November 2020 to November 2021
• Finance leadership role for the Americas managing the treasury and revenue accounting functions including industry clearances, A/P & A/R, payroll, tax compliance, financial analysis, budget & forecast, fixed assets, balance sheet review, account reconciliation and end-of-month close, and credit management. Supervision of 3 accountants.
Sr Budget Analyst
PRINCE GEORGE'S COUNTY OFFICE OF MANAGEMENT-Largo, MD December 2017 to October 2020
• Performed comprehensive & detailed budget formulation, execution, and administration in compensation, fringe benefits, operations, capital outlay, and recoveries for the Health Department, Office of Human Resource Management, Department of Law, Department of Family Services, and the Department of Permitting, Inspections, and Enforcement. Provided recommendations for budgetary changes in general fund & grants, and monitored the agency budgets in procurement, financial transactions, projections, & human resource activities. . Compiled the FY 2019, FY 2020, & FY 2021 proposed & approved budget for the county executive and council. Led the SAP grants module project and monitored program funding & project expenses.
Financial Manager
CITY OF ATLANTA DEPT OF AVIATION ATLANTA INTL AIRPORT, Atlanta-Atlanta, GA April 2016 to October 2017
• Managed & developed rates & charges for airport operational cost recoveries including landing fees, terminal rental fees, & capital projects and developed aeronautical budget for the Hartsfield-Jackson Atlanta Intl Airport. Managed an accounting group in billing, fuel accounting, financial analysis, modeling, projections, and monthly reporting on performance analysis, variances, & trends. Provided the monthly traffic statistical & economic analysis.
Fiscal Services Administrator
MARYLAND AVIATION ADMINISTRATION-Baltimore, MD
January 2014 to April 2016
In charge of revenue projections & variance analysis, cost per passenger enplanement, flight activity accounting, rent & user fees, and airport concessions for the Baltimore-Washington Intl Airport and Martin State Airport. Managed the financial analysis, modeling, and reporting of airport/airline rates & charges, maintain & monitor PFC (Passenger Facility Charge), CFC (Customer Facility Charge), and TFC
(Transportation Facility Charge) accounting. Provided monthly statistical airline & concessions analysis, maintenance & operational costs, and changes in rental & user fee rates. Delivered financial analysis & recommendations on business proposals and invitation for bids. Sr Business Analyst, Sales & Marketing
SAUDI ARABIAN AIRLINES-Vienna, VA
December 2011 to January 2014
Analyzed financial & operational data, identified & interpreted trends in support of North America's sales performance. Managed data on ticketed & flown revenue against budget reports, uplift analysis, identified load factor issues, and forecasting of performance. Monitored direct & indirect production, developed operational metrics, statistical reports, and KPIs including the monthly marketing dashboard for international sales, ticket offices (CTOs & Atos), call center, & internet booking engines. Project Accountant
LICHTER, YU, & ASSOCIATES, CPAs-Encino, CA
June 2011 to December 2011
Maintained financial records of clients: month-end close & financial statement, bank reconciliation, account reconciliation, transaction audit, and internal controls. Operations Manager Clearing House
INTERNATIONAL AIR TRANSPORT ASSOCIATION-Montréal, QC January 2008 to June 2009
• Managed the weekly clearance & settlement processes of the airlines industry’s 52 billion annual interline billings. Managed the daily operational interface of airlines’ financial reports, membership, protests & adjustments, foreign exchange, reconciliation, and data submission.
• Managed the Simplified Invoicing Settlement (SIS) project and delivered tangible financial benefits to the industry. Led Operations work group in business process outline, user requirements, cases stories,
& UATs though implementation according to project timeline. Revised & maintained the Clearing House operations manual and developed user guide. Created statistical industry reports and enforced penalty fees according to regulations. Identified web user issues for enhancements and worked with IT on change design.
Cluster Manager, International Accounting
UNITED AIRLINES-Miami, FL
May 2004 to December 2008
• Oversaw all aspects of international accounting for passenger revenue in Latin America & Atlantic regions. Managed month-end accounting close, budget, and audit for international entities. Monitored GL, sales reporting, receivables & payables, credit card & cash applications, billing, refunds & chargeback, agency credit/debit memos, bank reconciliation, foreign exchange adjustments, vat, and vendor management.
• Team leader and facilitator for the Travel & Expense Reporting and Accounts Payable projects including business case & process development, data analysis, KPIs, change management, and impact assessment. Maintained SOX narratives, work procedures & flow charts, and developed operational performance metrics. Managed cross-functional teams for 35 direct reports including training, team building, and staff evaluation.
Senior Staff Specialist Business Services
UNITED AIRLINES-San Francisco, CA
August 2000 to April 2004
• Coordinated engine material planning, procurement, and maintenance projects for UAL, USAF,
& customers involving developing cost reduction strategies, vendor management, & contract administration. Specialty in PW2000, PW4000, & CFM engines. Provided cost component evaluation for UA’s modification projects & commercial contracts and comparative analyses of operation programs.
• Team Leader of business process improvements & lean manufacturing procedures including the Engine Materials Management website and Supply Chain Initiative. Documented work flow processes, identified delays & opportunities to streamline materials management productivity, improved turn-around-time, and led spare parts obsolescence inventory cleanup. Senior Purchasing Officer
MALAYSIA AIRLINES-Los Angeles, CA
June 1994 to July 2000
• Supervised & administered functions in purchasing, warranty administration, & contracts. Facilitated initial provisioning and procurement of engine materials, components, airframe, raw materials, ground support, and interiors. Managed warranties, repairs, and AOGs. Senior Accounts Officer (Treasury & Revenue Accounting) MALAYSIA AIRLINES-Los Angeles, CA
June 1986 to June 1994
Cash management & banking for North America including short-term investments. Supervised the daily cash position & forecast, funds transfer, and foreign exchange and managed AP, multi-state payroll, budget, and technical cost accounting.
Oversaw all aspects of passenger & freight revenue accounting including workflow & procedures and interface with IATA, BSP, CASS, NORA. Responsible for sales reporting, reconciliation, revenue analysis, and performance evaluation for North America operations. Education
MBA in Finance
Pepperdine University
Master of Arts in Public Administration
San Francisco State University - San Francisco, CA Bachelor of Arts
Anderson University - Anderson, IN
Skills
• Accounting
• Accounting software
• QuickBooks
• GAAP
• Financial analysis
• Technical accounting
• Pivot tables
• Microsoft Access
• Organizational skills
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