SAP-ERP
Samuel Sajor
Finance Analyst
Kalibo Town, Province Of Aklan,AKL
Summary
Accomplished Finance Analyst with expertise in SAP-ERP at San Miguel Brewery Inc., excelling in financial reporting and audit support. Proven track record in enhancing operational budgets and cash flow management. Adept at fostering collaboration and precision in high-volume transactions, driving efficiency and accuracy. Skilled in variance analysis and strategic budgeting, ensuring optimal financial performance.
Overview
33
33
years of professional experience
Work History
Finance Analyst
San Miguel Brewery Inc.
02.2002 - Current
- Prepared monthly Profit & Loss Statements, Cost of Sales Analysis, and operating expense reports.
- Conducted variance analysis (Actual vs Budget) and presented findings during regional operational reviews.
- Developed annual budgets including Fixed Operating Expenses, P&L projections, and fund utilization plans.
- Directed sales office accounting operations, ensuring accurate recording of sales, inventory movements, and remittances.
- Managed month-end closing activities, reconciliations, and preparation of VAT, withholding tax, and statutory reports.
- Processed business permits, local taxes, and regulatory compliance requirements.
- Oversaw dealer credit evaluation, collateral monitoring, and monthly credit issuance.
- Conducted accounts receivable confirmations and strengthened credit risk controls.
- Reviewed promotional activity billings and trade promo issuances to ensure policy compliance.
- Supervised payment processing for suppliers, contractors, and employees.
- Prepared vendor tax certificates and ensured accurate recording of all disbursements.
- Supported internal and external audit requirements with complete documentation.
- Conducted inventory audits and monitored in-transit inventory reports.
- Verified deployment of trade assets including draft beer equipment and coolers.
- Performed physical counts of fixed assets and promotional materials to ensure accountability.
Members Services Officer II
Home Development Mutual Fund
08.1996 - 06.2001
- Led housing loan orientations and advised members on eligibility and documentation requirements.
- Evaluated and approved loan applications for completeness, accuracy, and policy compliance.
- Administered loan records and ensured timely mortgage and insurance registration.
- Coordinated with the Register of Deeds to secure accurate and compliant mortgage documentation.
Bookkeeper
Roger Agricultural Corporation
06.1993 - 08.1996
- Managed full-cycle bookkeeping for plantation operations, including cost tracking per hectare, crop cycle, and cost center.
- Processed ERP-based transactions, journal entries, accruals, and month-end closing activities.
- Administered payroll for regular and seasonal workers, ensuring accurate labor cost allocation and statutory compliance.
- Controlled inventory of fertilizers, chemicals, fuel, and spare parts with monthly reconciliation and internal control monitoring.
- Monitored machinery costs, fixed assets, depreciation, and preventive maintenance expenses.
- Prepared monthly financial reports, cost-of-production statements, and budget variance analyses for Head Office consolidation.
- Managed payables, receivables, bank reconciliations, and supported audit and tax compliance requirements.
Education
Bachelor of Science - Accounting
University of Saint La Salle
Bacolod City, Province Of Negros Occidental, Philippines 04.2001 -
Skills
Sales accounting
Inventory accounting
Credit and AR management
AP processing
Tax compliance
Budgeting
Financial reporting
Audit support
P&L preparation
Cost of Sales analysis
Variance analysis (Actual vs Budget)
Operating expense budgeting
Software
Timeline
Finance Analyst
San Miguel Brewery Inc.
02.2002 - Current
Bachelor of Science - Accounting
University of Saint La Salle
04.2001 -
Members Services Officer II
Home Development Mutual Fund
08.1996 - 06.2001
Bookkeeper
Roger Agricultural Corporation
06.1993 - 08.1996