Oracle 11i and R12
ERICA HATUD
Isabel
Summary
To obtain a challenging and rewarding position in accounting or finance where I can utilize my extensive experience in financial analysis, cost accounting, budgeting, and reporting to contribute to organizational success while continuously developing my professional skills and leadership capabilities.
Focused and results-driven Certified Public Accountant with over twenty-two years of progressive experience in financial reporting, cost accounting, management reporting, budgeting, forecasting, and general accounting. Demonstrated expertise in metals accounting, variance analysis, and internal controls within the manufacturing and finance industries. Recognized for accuracy, analytical thinking, and a strong commitment to process improvement and organizational efficiency.
Overview
10
10
years of professional experience
3
3
Certifications
Work History
Specialist, Metals Accounting
PASAR Corporation
06.2017 - Current
- Prepare Treatment and Refining Charges (TCRC) forecasts and budgets.
- Provide variance analysis commentary on inventory, trade payables, sales, cost of sales, and marked-to-market gains/losses.
- Prepare inventory reports and cost of sales schedules for management, auditors, and statutory compliance.
- Perform monthly valuation of metals at various production stages to ensure accurate matching of revenues and costs.
- Manage Accounts Payable (A/P) processes related to raw materials purchases.
- Analyze and monitor A/P and intercompany accounts with Glencore International AG.
- Execute monthly closing activities including accruals, settlements, and reconciliations of hedge positions.
- Act as Finance representative during monthly metals inventory count.
- Enhanced procedures and controls for raw materials payable processing.
- Increased efficiency and accuracy in metals costing data collation, report preparation, and journal recording.
- Streamlined monthly reconciliation processes for metal inventory, enhancing accuracy and reducing discrepancies in reporting.
- Led cross-functional teams to implement new accounting software, improving efficiency and optimizing data management.
- Developed comprehensive financial reports analyzing metal transactions, ensuring compliance with industry regulations and internal standards.
- Mentored junior staff on accounting principles and best practices, fostering a collaborative learning environment and enhancing team performance.
Capex Controller
PASAR Corporation
08.2015 - 05.2017
- Reviewed and filtered CAPEX proposals based on financial justification and established criteria.
- Conducted financial evaluations of capital investments to aid management decisions.
- Reviewed and approved supplier invoices, issuances, and project-related charges.
- Performed variance analysis against CAPEX budgets.
- Prepared monthly CAPEX reports, budgets, and forecasts.
- Managed disbursement of CAPEX funds through forecasting, monitoring, and cost control.
- Monitored project progress and completion for capital investments.
- Led the development and management of capital expenditure budgets, ensuring alignment with organizational financial objectives.
- Streamlined reporting processes through advanced analytics tools, enhancing accuracy and efficiency in financial forecasting.
- Collaborated with cross-functional teams to identify and prioritize capital investment opportunities, driving strategic growth initiatives.
- Implemented cost control measures that reduced variances in capital spending, contributing to improved financial performance.
Education
Master of Business Administration (MBA) -
Asian Development Foundation College
Tacloban City03.2009
Bachelor of Science in Accountancy - undefined
Western Leyte College
Ormoc City03.2002
Skills
Treatment and refining charges
Certification
Certified Public Accountant – October 2002
References
Shermila, Yasay, Head of Finance & IT, PASAR Corporation
ACTIVITIES
Member, PASAR’s Internal Audit Team for OHSAS 18001:2007 (November 2010 - 2013) Member, Election Committee, Pasar Employees Multi-Purpose Cooperative (March 2013 - March 2014) Secretary to the Board of Directors, Pasar Employees Multi-Purpose Cooperative (Year 2011)
TRAININGS TAKEN
- Microsoft Power BI Training – PASAR Corporation, February 21-22, 2023
- Basic Non-Life Insurance Course - Cebu – Insurance Institute for Asia and the Pacific, Inc., April 16-21, 2012
- Basic Cooperative Course – VICTO National Co-operative Federation and Development Center, February 18-19, 2012
- Oracle E-Business Suite 11I - Fixed Assets Training – Active Business Solutions Inc., December 19-20, 2011
- Management Development Program – Ateneo De Manila University, Center for Continuing Education, May 16-August 24, 2011
- Behavior-Based System Facilitator’s Training – LINC International Management & Consulting Group, July 20, 2011
- Basic Supervisory Development Program – Strategic Directions Inc., February-March 2011
- Training on Strategic Planning – VICTO National Co-operative Federation and Development Center, November 18-20, 2011
- Internal Audit Training for OHSAS 18001:2007 – Neville Clarke, November 18-19, 2010
- Training on OHSAS 18001:2007 Standards/Elements – PASAR Safety Department, November 17, 2010
Software
SAP
Timeline
Specialist, Metals Accounting
PASAR Corporation
06.2017 - Current
Capex Controller
PASAR Corporation
08.2015 - 05.2017
Bachelor of Science in Accountancy - undefined
Western Leyte College
Master of Business Administration (MBA) -
Asian Development Foundation College