Motivated with 17 years of experience with SAP ECC and BH HANA expertise. Resourceful and well-organized, skilled, and customer oriented OPEX Financial Analyst with experience providing consistent, approachable customer service both internal and external. Dedicated and hardworking with internal drive to deliver.
Overview
16
16
years of professional experience
17
17
years of post-secondary education
Work History
OPEX FINANCIAL PLANNING ANALYST
Lexmark Research and Development Corporation
01.2023 - Current
The OPEX Financial Planning Analyst is expected to support all Operational Expense Planning and Analysis responsibilities
She is responsible for tracking companyʼs expense performance against plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports
Produces monthly expense bridges reports and analysis (plan/outlook vs actuals) to provide financial insights for business review with Corporate Finance
Additionally, she will need to work closely with business partners, Global business services leaders, process owners and stakeholders in defining key business process management performance indicators to optimize business processes with measurable business results.
OPEX ACCOUNTANT
Lexmark Research and Development Corporation
04.2012 - 01.2023
Prepare, analyze, and report monthly the full Geo OPEX package at management level
Prepare and analyze Balance Sheet Reconciliation (BSR) for the assigned company codes in accordance with BSR Corporate Accounting Policies
It includes maintaining journals and ledgers and preparing financial statements and reports
Duties includes reviewing and approving transactions, posting entries, collecting, and evaluating data, conducting analysis, and preparing reports and recommendations to the stake holders.
Monitors and ensures the performance of month-end closing activities
BANK ADMINISTRATOR-CSSC EMEA, Asia Pacific & NA
Lexmark Research and Development Corporation
11.2008 - 4 2012
Release Supplier TEA (Travel Expense) Payment in SAP.
Input manual payment in CitiDirect and RZB (Raiffeisen Bank).
Approve manual payment in CitiDirect and RZB (Raiffeisen Bank) both Supplier and TEA payments.
Perform F-44 and F-53 clearing account in SAP.
Run check payment in SAP.
AR DD runs. Help AR team to process Direct Debit efficiently.
Approved all MDMrequest accurately and timely basis.
APG AB Tool. Creating and updating new supplier both eBuyer and JDE.
Upload daily EMEA Government Rates in SAP.
Investigate Rejected Vendor Payment. Gather all the necessary data to investigate why payment was rejected.
Email concerns in Task ID (Daily).
ACCOUNTS PAYABLE ACCOUNTANT-CSSC EMEA
Lexmark Research and Development Corporation
05.2008 - 11.2008
As an Accounts Payable Accountant, I have to book invoices that was scanned through Filenet came from country Geneva.
Matched or booked prepayments and travel expenses that were scanned through Filenet came from Geneva our mean office.
Check the EFT payment for supplier, run by the Bank Admin Team to ensure all invoices are booked for the payment.
Answering emails in the Lotus Notes came from the Buyer in different country that I handled, regarding supplier or employee payment details.
Education
Master in Management Accounting -
University Of San Carlos
08.2013 - 05.2016
Bachelor of Science in Accountancy - undefined
Holy Name University
06.2000 - 05.2004
Secondary School - undefined
Carmel Academy
06.1996 - 05.2000
Elementary - undefined
Balilihan Central Elementary
06.1990 - 05.1996
Skills
Advanced Excel
SAP
Quickbooks
Power BI
OpenOffice
Xero
Teams
MS Office
References
CHARLOTTE JOSOL, 09959620506/411-6292, charlotte.josol@lexmark.com, LEXMARK RESEARCH & DEVELOPMENT CORP.
ELENA MALALIS, 09158734528/09508073962, elena.malalis@lexmark.com, LEXMARK RESEARCH & DEVELOPMENT CORP.
CARLOTA CARINO, 09171124861, carlota.carino@lexmark.com, Lexmark Research and Development Corp.
Subject Matter Expert - Accounts Receivable at Lexmark Research and Development CorporationSubject Matter Expert - Accounts Receivable at Lexmark Research and Development Corporation