CHARLIE FOSCABLO
FINANCE AND ORDER-TO-CASH SENIOR ANALYST
Mandaluyong City,National Capital Region
Summary
Finance and Order-to-Cash Senior Analyst experienced in accounts receivable, cash application, and financial reconciliation. Delivered impactful insights and streamlined processes through data analysis and collaboration with stakeholders. Focused on driving business results and enhancing operational efficiency.
Overview
1
1
Certification
29
29
years of professional experience
Work History
Order-to-Cash Operations Senior Analyst
Accenture, Inc.
04.2026 - 10.2026
- Results-driven Order-to-Cash Senior Analyst with experience in accounts receivable, cash application, account reconciliation, reporting, and process improvement. Skilled in managing O2C operations, resolving payment discrepancies, analyzing aging accounts, and driving timely issue resolution. Proven ability to partner with cross-functional stakeholders, support financial controls, and deliver accurate reporting aligned with operational and business objectives.
- Manage Order-to-Cash activities including cash application, account reconciliation, payment investigation, dispute resolution, and accounts receivable monitoring.
- Analyze AR aging, unapplied cash, open receivables, and outstanding balances to identify risks, prioritize resolution, and support timely corrective action.
- Prepare management-ready KPI updates, dashboards, and operational insights covering performance trends, open-item status, risks, and recommended actions.
- Partner with stakeholders, customers, banking contacts, and business teams to resolve payment discrepancies and strengthen operational controls.
- Support month-end close, reconciliation, compliance, knowledge transfer, escalation management, and process improvement activities across O2C operations.
- Led Project Dolphin initiative to enhance operational efficiency.
- Led cross-functional analysis to identify process gaps and recommend operational improvements.
- Developed executive-ready reports, dashboards, and presentations to support strategic decisions.
Pricing Support Senior Analyst
Accenture Inc
Mandaluyong, Metro Manila
07.2023 - 04.2026
- Maintained pricing master data, price lists, customer/material pricing, discount tables, and related records to ensure compliance with approved controls and procedural updates.
- Managed end-to-end pricing requests using MMP and/or MMS, including intake, validation, approval routing, implementation tracking, and closure—consistently meeting agreed SLAs/OLAs.
- Supported Sales by managing pricing-related requests and quote/deal assistance, validating inputs and coordinating approvals to ensure accurate customer pricing and on-time turnaround.
- Perform pricing accuracy checks and reconciliations; investigate billing/pricing errors, root-cause issues, and coordinate corrective actions with upstream/downstream teams.
- Prepared pricing analyses and what-if scenarios (margin impact, deal economics, volume assumptions) to facilitate informed client decision-making and expedite exception approvals.
- Track and report operational KPIs (SLA attainment, backlog/aging, first-time-right, exception rate, margin leakage) and drive actions to improve performance.
- Lead/participate in continuous improvement initiatives (Lean, automation, macros/Power Query, workflow optimization) to reduce cycle time, improve controls, and enhance client experience.
- Analyzed deal pricing structures to ensure alignment with pricing policies and approval standards.
- Reviewed contract terms and commercial inputs to support accurate pricing recommendations.
Accounting Supervisor
Mofel's Food International Corporation
04.2023 - 07.2023
- Manages the Accounting department, including financial accounting, accounts payable, and payroll operations.
- Recruit and hire accounting staff and conduct performance evaluations.
- Trains new hires and finds training opportunities for staff.
- Oversee internal controls over accounting functions to minimize risk and support compliance.
- Handled discipline and termination of employees in accordance with company policy.
- Oversee the preparation of periodic financial statements and the corporate annual report.
- Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards.
- Assists external auditors and provides required statements and information for the annual audit.
- Reviews budget reports and assist departments in preparing annual budgets.
- Coordinates the preparation of the corporate tax return.
- Maintains a documented system of accounting policies and procedures.
- Meets all government regulations.
- Identifies and recommends updates to accounting processes and procedures.
- Supervised accounts payable, accounts receivable, and general ledger processes for accurate financial reporting.
- Reviewed journal entries, reconciliations, and month-end close activities to ensure ledger integrity.
Accounts Payable Specialist III
Sealed Air Philippines, Inc.
10.2020 - 03.2023
- Managed accounts payable operations by processing merchandise invoices, executing vendor payments, and resolving invoice/payment inquiries in a timely manner.
- Ensured accurate and on-time settlement of payables by verifying, reconciling, and processing invoices, monitoring expenses, and maintaining complete documentation for tax and audit purposes.
- Processed and validated high-volume invoices; reconciled discrepancies, supported expense monitoring, and maintained organized records to ensure compliance with internal controls and reporting requirements.
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Process invoices from various locations for payment.
- Providing accountants with assistance when required.
- Comparing systems reports to balances and verifying entries.
- Collaborating with internal departments to gather, analyze and interpret financial data.
- Issue purchase order amendments and stop payments
- Monitor payroll expense claims, including salary advances and overtime payments
- Reconcile account transactions with the general ledger
- Perform recordkeeping and prepare financial reports.
- Keep informed of regulatory requirements and best practices in accounting
- Charge expenses to accounts, cost centers, and control petty cash spending.
- Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies.
- Processed invoices, matched purchase orders, and resolved discrepancies to maintain accurate accounts payable records.
- Reviewed payment requests, verified supporting documents, and ensured compliance with approval requirements.
Inventory Cost Accountant
Sealed Air Corporation
04.2019 - 09.2020
- Prepared monthly cost reports, variance analyses, and cost of goods sold schedules for management review.
- Reconciled inventory valuations, raw material usage, and finished goods balances for accurate financial records.
- Analyzed standard and actual costs for raw materials, labor, and overhead to support pricing decisions.
- Reviewed journal entries, accruals, and manufacturing allocations during month-end close activities.
- Monitored purchasing, production, and inventory data to identify cost fluctuations and control waste.
- Collaborated with operations and procurement teams to improve costing accuracy across commodities and food products.
- Implemented process improvements in cost tracking, reporting, and reconciliation workflows to strengthen efficiency.
- Conducted in-depth variance analysis to identify root causes of discrepancies between actual results versus projections, informing corrective actions as necessary.
- Strengthened internal controls by reviewing existing processes and recommending enhancements to safeguard company assets.
Inventory Cost Accountant
MGM Food and Commodities Corporation
11.1997 - 04.2019
- Supplied primary data necessary for the preparation of inventory reports. This involves closely monitoring and, when required, auditing inventory materials by reviewing documentation related to incoming goods, goods currently being processed, and outgoing goods. The purpose of these activities is to ensure that the recorded inventory levels are accurately reconciled with the actual physical stock on hand.
- Costing of inventory materials used in production.
- Calculated costs for inventory materials utilized in production processes.
- Input inventory cost for raw materials, traded items and finished goods.
- Entered inventory costs for raw materials, traded items, and finished goods into the system.
- Assist in the preparation of monthly inventory report.
- Compiled a summary of all packaging materials purchased, including local and imported items, for the year.
- Accounted for all accounting forms and managed all forms subject for printing.
- Conducted monthly physical inventories to verify stock accuracy and support inventory management.
- Maintain records through filing, retrieval, storage, compilation, coding and updating.
- Executed additional tasks as directed by management to support departmental needs.
- Outlined key responsibilities and expectations for the position.
- Defined the accountability framework and responsibilities associated with the role.
- Highlighted the main responsibilities tied to the position's daily operations.
Education
Bachelor of Science - Accountancy
Filamer Christian University
Roxas City, Capiz, Philippines04-1997
Dumalag Vocational - Technical School
Dumalag, Capiz, Philippines03-1993
Agbay-ang Elementary School
San Rafael, Dumalag, Philippines03-1989
Skills
Accounts Receivable Management
Cash Flow Management
Revenue Recognition
Financial Analysis
KPI Reporting
Regulatory Compliance
Microsoft Office proficiency
Office software expertise
Customer management
Client relations
Client services
Strong planning and organizational skills
Disciplined, adaptable, and committed to continuous learning
Interpersonal skills
KPI Reporting
Certification
Took the PRC CPA Board Examination – May 2013
SYMPOSIUMS AND SEMINARS ATTENDED
- 5S Seminar on Good Housekeeping MGM Food and Commodities Corporation, Mandaluyong City Philippines 1550 August 2, 2003 (2Hours)
- Work Attitude, Values and Effectiveness (WAVE) workshop CORE Consultancy Group, Meralco Foundation Inc., Ortigas, Avenue Extension, Pasig City Philippines March 30, 2004 (10 Hours)
- Enriching Team Spirit RRS Consultancy Juness Resort, Morong, Bataan Philippines May 01, 2008 (13 Hours)
- 5’s and CGMP By: Mr. Alex C. Racho MGM Mezzanine Hall – Mandaluyong City Philippines December 3, 2009 (3 Hours)
- Principles & Implementation of Records & Filing Management MGM Mezzanine Hall – Mandaluyong City Philippines March 14, 2014 (3 Hours)
- Sealed Air Team Day 2020 Building a future of high performance for “One Sealed Air” #Championship Teamwork @ Work By: Coach Chot Reyes San Lazaro Leisure Park, Carmona, Cavite January 24, 2020 (8 hours)
PERSONAL DATA
- Birthday : November 9, 1976
- Status : Single
- Age : 49
- Sex : Male
- Height : 5’4”
- Weight : 139.70 lbs.
- Citizenship : Filipino
Timeline
Order-to-Cash Operations Senior Analyst
Accenture, Inc.
04.2026 - 10.2026
Pricing Support Senior Analyst
Accenture Inc
07.2023 - 04.2026
Accounting Supervisor
Mofel's Food International Corporation
04.2023 - 07.2023
Accounts Payable Specialist III
Sealed Air Philippines, Inc.
10.2020 - 03.2023
Inventory Cost Accountant
Sealed Air Corporation
04.2019 - 09.2020
Inventory Cost Accountant
MGM Food and Commodities Corporation
11.1997 - 04.2019
Bachelor of Science - Accountancy
Filamer Christian University
Dumalag Vocational - Technical School
Agbay-ang Elementary School