Summary
Overview
Work History
Education
Skills
LANGUAGES
Timeline
Projects
References
Generic

JOHN JEZREEL JACINTO

Cabanatuan City, Province Of Nueva Ecija

Summary

Reliable and dedicated professional with seven years of diverse experience across multiple industry sectors. Expertise includes Financial Planning and Analysis, Budgeting, Management Reporting, Order-to-Cash Processes, Accounts Reconciliation, Process Improvement and Migration, and Bookkeeping. Proven ability to drive efficiency and enhance financial performance through strategic insights and meticulous attention to detail. Committed to delivering high-quality results that support organizational goals and foster growth.

Overview

7
7
years of professional experience

Work History

Budget Manager

CEBU AIR INC.
07.2022 - 07.2025
  • Prepares and consolidates Cebu Pacific Air's annual budgeted financial statements, ensuring accuracy and compliance.
  • Develop consolidated budget presentation materials for the Executive Committee.
  • Assisted in departmental-level budgeting, focusing on key areas such as budget assumptions, fleet planning, maintenance planning, network and operating statistics planning, crew and training assumptions, revenue planning, manpower, operating expenses, and capital expenditures, leading to optimized resource allocation.
  • Enhanced cross-functional collaboration, improving budget allocation accuracy across departments at Cebu Pacific Air.
  • Reviews monthly spending against budgets, identifying variances and offering actionable insights for management reports.
  • Managed the uploading, checking, and monitoring of the approved budget using Anaplan, SAP, and BTA portal.
  • Initiates and facilitates for budgeting process improvement and automation, enhancing efficiency across the department.
  • Maintained precise records for cost centers and profit centers, ensuring financial accuracy and accountability.
  • Facilitated the preparation and uploading of financial statements actuals into the budgeting system, ensuring accuracy and compliance.
  • Enhanced budget forecasting accuracy by analyzing historical data and tracking financial trends.
  • Managed the timely submission of all required budget details for internal and external stakeholders.

Financial Analyst

PLDT INC.
09.2020 - 12.2021
  • Business Partnering.
  • Facilitated the development of the department's annual budget, ensuring alignment with strategic goals.
  • Conducted detailed financial and variance analyses to identify operational trends and cost-saving opportunities, enhancing resource allocation.
  • Collaborated with cross-functional teams to optimize budget allocations, enhancing resource efficiency.
  • Optimized budget allocation through meticulous cost-benefit analyses for major projects, enhancing financial efficiency.
  • Reviewed and approved daily CAPEX and OPEX requests, ensuring compliance with strategic spending.

Accounting / General Ledger Specialist

Phirst Park Homes Inc.
11.2018 - 09.2020
  • Managed comprehensive account and bank reconciliations, ensuring accuracy and compliance.
  • Prepared weekly cash flow reports, collaborating with teams to optimize cash levels and manage payables.
  • Maintained the general ledger with precision, performing necessary adjustments to reflect accurate financial data.
  • Oversaw intercompany accounting activities, effectively tracking advances among affiliated entities.

Instructor II

Phinma - Araullo University
11.2017 - 05.2018
  • Developed and delivered engaging curriculum for business and accounting subjects, fostering student interest and participation.
  • Established clear expectations and effective classroom management techniques, resulting in a positive learning environment.
  • Monitored student progress closely, providing targeted support to struggling learners and addressing root causes of academic challenges.

Education

Bachelor of Science - Accountancy

Phinma - Araullo University
Cabanatuan City, Philippines
05-2016

Skills

  • Anaplan Model Building Level 1
  • Experience with SAP ECC
  • Proficient in Microsoft applications
  • Financial analysis and reporting
  • Financial budget planning and management
  • Team and Project management
  • Cash flow analysis and management
  • Cost review
  • Financial variance analysis
  • Budget forecasting
  • Data Analysis
  • Effective communication

LANGUAGES

English (Fluent)
Filipino (Fluent)

Timeline

Budget Manager

CEBU AIR INC.
07.2022 - 07.2025

Financial Analyst

PLDT INC.
09.2020 - 12.2021

Accounting / General Ledger Specialist

Phirst Park Homes Inc.
11.2018 - 09.2020

Instructor II

Phinma - Araullo University
11.2017 - 05.2018

Bachelor of Science - Accountancy

Phinma - Araullo University

Projects

  • Budgeted Financial Statements Automation (2024) - Process Improvement Owner
  • Budget Availment Process Review (2023) - Special Project Member
  • CAPEX Planning Model (2023) - Process Improvement Owner
  • Business Travel Advances Portal System - Process Improvement Owner
  • Budget Processes and System Model - Process Improvement Owner

References

REFERENCE AVAILABLE UPON REQUEST

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JOHN JEZREEL JACINTO