
Emmanuel Lubis
Internal Audit Staff

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About me
Vice President - Administration and Finance at Panay Electric Company Inc.
Education

St. James College of Quezon City
1986 - 1996High School
Philippine School of Business Administration
2004 - 2008MBA Busines Administration 1.02 GPATook the Master's in Business Administration and held the prestigious award of S.F. Dela Cruz Award of Academic Excellency

Mapua Institute of Technology
1996 - 1998BS Civil Engineering Engineering
Technological Institute of the Philippines
1998 - 2002BS Accountancy AccountingActivities and Societies: Junior Philippine Institute of Accountants Took up Bachelor of Science in Accountancy, and had been part of the leadership council of Commerce and Accountancy Department as Public Relations Officer (Sophomore Year) and Vice President for External Affair (Junior Year). Was a consistent dean's lister and winner of various Inter-School and Inter-departmental Quiz Bees.
Experience

Consolidated Matrix Inc.
Oct 2002 - Mar 2003Internal Audit StaffHandles business process Audit, Inventory & Spare Parts Audit, Fixed Assets Audit, Payroll monitoring and review and Petty Cash Audit for the company and its affiliates which deals with various manning agency, security agency and HMO operations.

Maersk Group
Mar 2003 - Dec 2010Leads Controllership and Management Reporting team of the whole Maersk Filipinas and Affiliates, of which handles tasks including business process control & review, process mapping, SOP creation, review & implementation, general accounting, internal audit and management reporting (Budgeting & planning; Monthly Reporting; Bookclose and Statutory Reporting). Acts as the Budget Planning System (Business Warehouse) superuser in SAP accounting system for the country.Also responsible for year-end closing with External Auditors, and ensures that the proper controls are in place to promulgate an efficient process within the Maersk Filipinas Group of Companies. Show less
Business Control Manager
Mar 2007 - Dec 2010South East Asia Area Controller
Jan 2005 - Mar 2007Accounting Executive
Mar 2003 - Dec 2004

Thermal Solutions, Inc.
Jan 2011 - Mar 2015Chief Financial OfficerReporting to and partnering with the president, is responsible in financial policy and direction while also being an active participant in, and driver of, the organization’s overall strategy. Leads all financial administration, business planning, and budgeting. As a member of the senior leadership team, works closely with a motivated and engaged finance and governance committee of the board of directors. Responsible for overseeing all fiscal and fiduciary responsibilities for the organization, in conjunction with the board of directors and the finance, audit, and investment committees of the board. Responsible for budget and implementation of strategies for both financial and operational management of the organization. Manages a team of three departments, namely finance, administration and human resource.Also in charge of assisting the Energy and Engineering Department in achieving World Class Energy Service Contractor (ESCO) processes and branding. Show less
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National University (Philippines)
Jun 2014 - Mar 2015ProfessorTaught Management Advisory Services and Financial Management subjects.

Panay Electric Company Inc.
Mar 2015 - nowVice President - Administration and FinanceLeads the Accounting, Administration, IT, Purchasing, Public Relations, Human Resource and Legal department of the organization. Mentors and supervises the managers and heads of the respective department mentioned. As a member of the senior leadership team, works closely with a motivated and engaged finance and governance committee of the board of directors. Responsible for overseeing all fiscal and fiduciary responsibilities for the organization, in conjunction with the board of directors and the finance, audit, and investment committees of the board. Responsible for budget and implementation of strategies for both financial and operational management of the organization. Show less
Licenses & Certifications

Certified Public Accountant (CPA)
Philippine Professional Regulation CommissionNov 2002
Certified Financial Consultant (CFC)
Institute of Financial Consultants ®Oct 2013
Honors & Awards
- Awarded to Emmanuel LubisS.F. Delacruz Award for Academic Excellence Philippine School of Business Administration Apr 2008 An award given to outstanding students which garnered the highest GPA in his batch.
Languages
- enEnglish
- fiFilipino
- kaKapampangan
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