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 Globe - Phase 4A Blk 1 Lot 37A Pacita Complex I San Pedro Laguna - - CORE COMPETENCIES Inventory Management Budgeting Financial Analyst Cost Management Forecasting SAP/Oracle System Savvy Product Costing/Pricing Business Analyst Team Lead on Physical Count Audit PROFESSIONAL EXPERIENCES _________________________________________________________________ Senior Financial Analyst-Individual Contributor Lattice Semiconductor PH Corporation March 18, 2012 – October 15, 2018 Performed monthly closings relevant to inventory, analyzed and reviewed monthly inventory movements and performed necessary reconciliations and adjustments. Provide monthly account reconciliation and analysis for inventory related, accruals of account COGS related. Provide monthly report and analysis on Inventory Trends and Reserves, Days level, COGS Analysis. Performed quarterly standard price calculation on Wafer, Assembly and Test. Submit for review and approval. Upload and update Oracle price system. Responsible for annual Physical Inventory Count Audit at different subcon sites locations. Coordinate with Planning Operations and different Customer Sites locations ensuring compliance on SOX and KPMG audit. Performed inventory reconciliation . Performed business partner support to Planning and Operations providing financial advise and effectively build business partnership. Performed price calculation for newly production material item. Team partner for cost savings with Planning and Operations. Senior Accountant Zilog an IXYS Company February 15, 2011 – March 15, 2012 Oversee all Cost Accounting functions such as Cost Information Updates, Cost Roll Ups and Standard Cost Changes. Provide corporate management with standard cost accumulation and standards cost impact forecasts. Responsible for Inventory and Reserves Reports. Provide local and corporate management with monthly and quarterly Inventory and Reserves comparative reports and analyses Ensure that all policies related to Inventory and reserves management are complied Responsible for the weekly Situation at A Glance (SAG) forecast report, review with the GM and Operation. Performed analysis on actual results vs. weekly forecast. Responsible for the preparation and analysis of Gross Margin, Manufacturing Cost Performance. Reviewed and approved Purchase Requisition related to Manufacturing according to Budget Plan. Performed review and approval on material transfer request, inventory movement and scrapping of inventory materials. Responsible for Inventory Actual Physical Count Activities as deemed necessary by the SOX auditor and release inventory count audit results. Drive process improvements and cost reductions as part of continuing value add service to the organization Senior Accountant NXP Semiconductors Feb 17, 2010 – Feb. 14, 2011 Prepared monthly forecast on manufacturing spending on a given forecast volume and earnings before income tax (EBIT). Prepared weekly monitoring on manufacturing spending and analyzed the gap on monthly forecast. Prepared quarterly Rolling Financial Forecasts. Coordinated with different business units in preparation of manufacturing spending, earnings results. Reviewed Financial Forecasts on volume trend analysis, manufacturing spending gap against budget and actual and earnings results. Performed monthly closing activities. Reviewed actual financial results, manufacturing spending, performed gap analysis of actual financial results against forecasted, rolling forecast and budget. Coordinated with different business units on their respective financial results. Performed recommendations and actions items in the improvement of financial results. Prepared monthly reports presentation in the financial results and performed reviewed with the management team. Managed price maintenance of all materials in SAP material master data. Ensured price data, material category, unit of measurement and product type. Reviewed full price calculation of New Product Introduction (NPI). Coordinates with the approval of price and maintain in price system. Reviewed Purchase Price Variance on a weekly basis. Calculation of price every quarter or as the Business lines requests. Performed standard price calculation semiannual, reviewed transfer price and updates in the system. Performed quarterly review with Business Line Controller on their financials, standard cost rolls up and forecasts. Senior Financial Analyst SunPower Modco Division September 15,2009 – Feb 15, 2010 Responsible for inventory cost management – reconciliation, physical count Responsible in maintaining standard cost for autoline Responsible for monitoring the cost reduction initiatives. Handles maintenance of standard cost in the system. Handles weekly intra – company reconciliation Analyze and monitor spending variances (actual vs. budget) Reviews and approved Purchase Requisition as per Budget Plan. Reviews and approved scrap authorization coordinate with manufacturing for the analysis of the scrap performance. Handles support in terms of financial updates and cost control Ensures compliance to SOX Procedure, and annual audit. Drives lean manufacturing to eliminate “non-value added” activities Preparation of beginning of the Quarter (BOQ)/Ending of the Quarter (EOQ) financials. Reviews invoice and track performance to BOQ/EOQ. Conduct quarterly financial audit for contract manufacturing in Mexico. Cost Accounting Officer Bit MICRO Networks Int’l Inc. August 15, 2005 – July 06, 2009 Supervised cost accounting section in inventory and cost control, managed 1 staff, examined and reviewed key performances. Coordinated and managed in all aspects of monthly closings and financial reporting on cost of goods manufactured and sold, and inventories. Submit analysis and reports. Managed moving average price of inventories and COGS in the system. Handles cost model for New Product Introduction costing(NPI) and core member on Product Development Project. Take lead and performed inventory count and reconciliations. Implement ABC cycle count method for process improvement. Reviewed and ensured all costs of materials, subcon and relevant costs are accounted per production orders and reconciled to COGS. Coordinated to US Regional Sales office for any price change, analysis and movements. Prepared COGS/Product Cost for each legacy and released new products. Monitored, prepared and submit analysis on Research and Development Costs Report. Analyzed inventory reserves including monitoring of excesses, none moving and obsolete materials and report submitted to Operations manager for review, approval and decision. Submit and Report on Quarterly Operations Result and Management Reporting related to Inventory and Cost. Performed Physical Inventory of Fixed Assets Machinery & Equipment & Eng’g Tools. Documented business processes relevant to inventory and cost control functions, reviewed and updates when necessary. Senior Financial Analyst Philips Semiconductors Philippine, Inc. June 13, 2000 – Aug 15, 2004 Managed inventory cost and transfer prices in SPM system and analyzed price trends. Performed and analyzed Physical Inventory count and submit Count Results. Coordinated in monthly closings relevant to inventory, analyzed and reviewed monthly inventory movements and performed necessary reconciliations and adjustments. Prepared and submitted monthly inventory audit schedules, analysis and coordinated status to each business units Controllers from Asia Pacific, US and Europe. Coordinated submission and consolidation of report related to Die Base Organization among Philips worldwide, Asia Pacific ,US and Europe Assisted internal (Philips Internal Auditors) and external auditors (SGV Int’l) related to Inventory and Transfer Pricing. Reviewed and analyzed variances report on actual, budget and standard on material prices, materials, labor and overhead costs. Administered materials cost budget to ensure compliance to prescribed budget parameters. Prepared and analyzed rolling forecasts and annual budget as to productions volume, materials costs, and other related manufacturing expenses. Processed and reviewed product costs result on per package/per products. Managed inventory obsolescence and scrappage. Prepared and submit monthly report on Operations result and presented to Operations Managers, Production Cost Controllers. Document and modified business processes relevant to inventory and transfer price. Ensures compliance to SOX Procedure, and annual audit. Cost Analyst Integrated MICROELECTRONICS, INC. (IMI) November 1996 – June 2000 Administered monthly closings and financial reporting relevant to business units handled. Reviewed and analyzed variances on actual costs and expenses against budgeted. Prepared and released monthly schedules and analysis report on Financial Operations (Profit and Loss) results of each business units handled. Prepared government requirements for BOI semiannual report. Formulated monthly, quarterly and yearly forecasts. Prepared budget and forward plan for the year. Assisted in the budget presentation to management. Prepared audit schedules for internal and external auditor. Cost Analyst Sunward Tech Phils. (Read-Rite Corporation) August 1995- August 1996 Performed quarterly physical inventory audit. Prepared and submit inventory audit schedules per department and per product. Processed inventory movements per department and per product and performed reconciliations necessary adjustments. Reconciled accounts receivables and payables with Data works receiving log. Prepared and analyzed periodic schedule of scrap report Bookkeeper M & M REY Lending Investors, Inc. January,1991 – October,1994 Prepared and managed book of accounts. Financial Statement preparation Account Analysis Bank Account reconciliation Tax and other Statutory filing. Payroll preparation Seminars/Training/Short Courses Attended Oracle Trainings Feb – Apr 2017Portland Oregon USA Basic Supervisory Skills Sept 21, 2013Business Coach San Juan Business Intelligence Sept 2010Makati Bringing Out the Leader In YouSept 23-25,2008Guthrie-Jensen Effective Project ManagementJune 16-18,2008Guthrie-Jensen SAP Controlling ApplicationSept, 2005Bit MICRO Networks Inc. SAP/SPEED TrainingAug-Sept 2003Philips Calamba Product Costing July 22-23,2003Philips Bangkok Thailand Cost of Goods Sold WorkshopAug. 23,2003Philips Calamba Philips Acctg Principles June 21-22,2001 Mandarin Hotel Makati Other Trainings -Interpersonal Relationship, Group Values, Teambuilding Educational Attainment Certified Management Institute of Certified Management Accountant 2016 Bachelor in AccountancyPolytechnic Univ. of the Phils. - High SchoolLaguna Northwestern College - High SchoolPaco Catholic School - ElementaryBeata Elementary School - PERSONAL Age: 49 years old Birth date: April 22,1969 Civil Status: Single Religion : Born Again Christian