Marvin Dumpay
Calamba City
Summary
Dynamic and results-oriented Financial Analyst with a proven track record in collecting, monitoring, and analyzing data to assess financial health and drive strategic business decisions. Expertise includes qualitative and quantitative analysis, contract management, and accurate forecasting to support organizational goals. Proficient in leveraging advanced spreadsheets and financial management software to enhance reporting accuracy and efficiency. Committed to delivering actionable insights that foster growth and optimize financial performance.
Overview
13
13
years of professional experience
Work History
Senior Finance Analyst
EATON ELX PH
04.2024 - Current
- Works with individual departments to prepare budgets and consolidate them into one overall corporate budget.
- Prepares monthly rolling forecast.
- Prepares financial reports by collecting, formatting, analyzing, and explaining information.
- Defines financial situation by completing quantitative and qualitative analyses of all operational aspects of a company.
- Examines and evaluates the cost-efficiency of each department and tracks budget vs actual spent of each department.
- Handles Encore and Cost Verse uploading.
- Conducted variance analysis to identify trends and recommend actionable solutions for performance improvement.
- Prepares and analyses Regional reports (CONC, Mfg Productivity, Flex, Expense Analysis, Output & Absorb, MBR & High five, Distribution costs, TP Changes Impact, and VAVE verification).
- Analyses and prepares adjusting entries during month end closing (P&L accounts vs Forecast, Lower of Cost & Market Analysis, Production Order Price & Usage Variance).
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Provides analysis and valuable inputs regarding the financial impact of different inventory movements to cross functional users and proposing process improvements
- Assisted companies with choosing and timing investments for optimal results.
Finance Analyst – Product Cost
JTI ASIA MANUFACTURING CORPORATION
05.2022 - 04.2024
- Responsible for all Finance Activities related to Product Cost of the factory
- Plan and coordinate the preparation of Forecast and Annual/Strategic Plan
- Prepare result and report during month end closing related to product cost (PPV, Yield)
- Responsible to maintain accurate product cost valuation for each item in compliance with Company, IFRS and Statutory requirements
- SAP H4 Hana user
- Analyzed financial data to identify trends and support strategic decision-making.
- Assisted in the successful completion of annual audits through timely preparation of accurate financial statements.
- Developed monthly variance reports to track actual performance against projected budgets, facilitating corrective action when necessary.
Business Planning (Supervisor)– Profit Planning Team
DENSO PHILIPPINES CORPORATION
05.2021 - 05.2022
- Create and Report Monthly KPI to General Manager and President
- Assessed and forecasted brand sales projections.
- Identified opportunities for process improvements by conducting thorough reviews of existing systems and procedures.
- Monitor Status of Monthly Expenses and Investment for the month against Plan
- Reporting of Forecast Sales to Japan HQ.
- Responsible for the Planning of Sales Figure for Annual Plan
- Mentored junior planners, fostering skill development and process improvement initiatives.
- Assisted with internal financial planning, analysis and budgeting.
Accounting Staff III (Junior Supervisor)– Management Reporting
PHILIPPINE MANUFACTURING COMPANY OF MURATA, INC.
10.2012 - 05.2021
- Create Monthly Profit and Loss of the company.
- Analyzed the increased and decreased of company's income statement.
- Identified areas for improvement within the department, proposing actionable solutions to increase overall efficiency.
- Communicated proactively with stakeholders, ensuring transparency and maintaining strong working relationships across departments.
- Successfully managed budgets and allocated resources to maximize productivity and profitability.
- Developed detailed plans based on broad guidance and direction.
- Analyzed operational data to identify trends and propose actionable solutions for performance improvement.
- Served as a mentor to junior staff members, providing guidance and support in their professional development journey.
Education
Bachelor of Science - Management Accounting
ABE International College of Business Executive
01.2005
Skills
- ERP system
- Knowledge is SAP System (S4 HANA)
- Knowledge in Oracle / Oracle Financials
- Knowledge is CITRIX and SUN SYSTEM
- Knowledge in Microsoft Excel, Word, PowerPoint and windows operating system
- Business intelligence tools
- Power BI
- Financial and operational reporting
- Profitability analysis
- Variance analysis
- Capital budgeting
- General ledger accounting
References
Available upon request.
Timeline
Senior Finance Analyst
EATON ELX PH
04.2024 - Current
Finance Analyst – Product Cost
JTI ASIA MANUFACTURING CORPORATION
05.2022 - 04.2024
Business Planning (Supervisor)– Profit Planning Team
DENSO PHILIPPINES CORPORATION
05.2021 - 05.2022
Accounting Staff III (Junior Supervisor)– Management Reporting
PHILIPPINE MANUFACTURING COMPANY OF MURATA, INC.
10.2012 - 05.2021
Bachelor of Science - Management Accounting
ABE International College of Business Executive
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