Ronnel Macaranas

Senior Financial Analyst

San Miguel Brewery Inc

07.2008 - 12.2024

Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
Improved budget forecasting through meticulous monitoring of expenses and revenue streams.
Increased financial accuracy by conducting in-depth analyses of financial data and trends.
Facilitated accurate expense tracking through diligent maintenance of general ledger accounts and reconciliations.
Developed comprehensive financial models that informed strategic decision-making for the organization.
Enabled informed decision-making by presenting key findings from complex data sets in clear, concise formats for senior leadership team members.
Collaborated with cross-functional teams to drive process improvements and increase operational efficiency.
Maximized company resources by performing ad-hoc analyses supporting cost reduction initiatives across departments.
Ensured compliance with regulatory requirements through diligent review of financial documents and reports.
Played a pivotal role in annual budget planning, collaborating with department heads to allocate resources strategically.
Trained new analysts on corporate policies and procedures and implemented mentoring program, reducing onboarding time.
Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
Generated comprehensive reports on portfolio performance and risk assessment.
Created and maintained precise and accurate models, charts and reports.
Developed financial projections and forecasts to guide investment decisions.
Participated in client meetings to discuss financial analysis and investment strategies.
Developed financial models to assess potential investments and identify potential risks.