Marlon Bernabe

Experience

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  Sycip Gorres Velayo & Co.

  Jan 1999 - Jan 2000

  Junior Auditor

   Completed full cycle certified audits: Ensure compliance with standard audit procedures and assisted in the preparation of GAAP financial statements for Audit Manager’s review. Review and evaluated internal controls and reported audit findings to management. Perform tax compliance work for client’s business income tax returns.

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  Cebu Air Pacific Air

  May 2000 - May 2007

  Supervisor - Financial Planning & Special Projects

   Supervise all phases of financial planning, training, sales, and operations. Maintain the department profits through increasing revenue and minimizing costs Lead in communicating with the cargo system programmers of CDM – Cargo Data Management and discusses issues and other concerns regarding the operating system. Monitor strategic planning of the operating budgeted expense and capital expenditure Monitor passenger and cargo revenue and volume for management report Review and monitor department’s requisition and other expenses and provide a monthly report and analysis Mas kaunti

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  The Venetian® Macao-Resort-Hotel

  Jan 2007 - Jan 2008

  Assistant Manager - F&B Finance Cost Control

   Opening Team Member of Venetian Macau Ltd. Coordinated with different department including F&B, Housekeeping and Stewarding for the stock items they need to store in the warehouse, prepared process flow of activites within warehouse and cost control, trained and guided the newly hired staff with their job responsibility and assisted the IT team to set-up and customize the Finance system. Prepare monthly analysis report of Food and Beverage (F&B) revenues and expenses for senior management review. Responsible for the monthly close as well as maintenance of accounting ledgers including monthly review of all account reconciliations and journal entries. Review and analyze the revenue and expense account of each department. Oversees monthly inventory of warehouse, kitchen and beverage outlet. Ensured timely payment of outstanding invoices and proper posting of delivery receipts in the GL system. Liaised effectively with F&B staff personnel on procurement, proper food costing, and GL coding of purchase requests. Mas kaunti

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  Citi

  Jan 2009 - Jan 2012

  Manager - Management Reporting and Financial Planning & Analysis

   Responsible for the month-end closing reports, as well as maintenance of accounting ledgers of Global Functions business group including monthly review of all account reconciliations and journal entries. Monitors all financial reports, including Profit and Loss Statement, Balance Sheets, and the year-end financial reports. Preparation of Budget and Forecast reports with timely explanations of variances between actual results and forecasts/budgets. Provides corrective action recommendations to management, when necessary. Develop and adapt system analysis tools, data work flows, information and security requirements, and system infrastructure design to ensure timely report submission. Prepare inter-company billings, account reconciliation and analysis, preparation of cost codes and monthly allocation of back office expenses to different businesses of the company (e.g. Cards, Retail, and Holdings). Ensure completion and review of all account reconciliations and identify and communicate findings. Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements. Work with auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests. Mas kaunti

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  Bodog Nation

  Jan 2012 - Jan 2014

  Financial Planning and Analysis Manager

   Responsible for the preparation and consolidation of corporate profit plans, annual budget and financial forecast. Perform regular business review and analysis including actual and forecast budget. Evaluate viability of capital investments and other budgeted expenditures. Conduct financial feasibility studies and develop financial models and analysis. Monitor and analyze monthly budget variance reports and prepares recommended action plans. Responsible for periodic review of budget and including its policy and guidelines and submit amendments as businessrequires. Assist the CFO in the preparation of management reports and partner with accounting, treasury, tax as appropriate Mas kaunti

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  RedRock Software

  Jan 2014 - now

  Implementation and Training Manager

   Determine application requirements for clients. Analyze client’s current practices in various areas, such as procurement, cost control, inventory, materials management, supply chain and other operations. Lead in the implementation and design of the system that will satisfy client needs Perform tests on all systems changes to ensure the successful integration of new software Provide training to client company managers and end-users in all areas of the software. Liaise with the team (e.g. developers and project managers) to troubleshoot any database problems with the software and ask recommendation for any client request for software customization. Provide customer support to the clients through a series of actions, either face-to-face or over the phone, to resolve software issues Establish a good working relationship with customers and other professionals Mas kaunti