Fernando Pre Jr., CPA

Experience

• 

  SGV & Co.

  May 2015 - Jun 2015

  Audit Intern

  * Footnoting of different financial statements* Background in external audit that is checking of accuracy of cash receipts and cash disbursments, physical count of inventory, audit of BIR forms.

• 

  Vestas

  Jul 2017 - now

  Financial Analyst

  * Participate in further improvement and optimisation of processes, procedures in Finance and Accounting.* Execute the relevant controlling and finance processing fully in accordance with the defined and agreed Vestas Standard Operating Procedures and make sure controls and applicable compliance requirements are in place.* Perform inventory month end procedures: Weighted Average Valuation Analysis, Slow Moving Obsolete Stock Provisions.* Performs inventory non month end related to stock counts, secure and document approvals related to scrapping and stock adjustment.* Serves as back up for process of national bank.* Performs service controlling month end procedures related to percentage of completion.* Performs service controlling non month end procedures - manages service contracts and service orders.* Manages projects that are ready for closing, monitors the movement of each projects, GRIR analysis and issue resolution regarding the closing of projects.* Perform Controls and Compliance activities (SAP GRC).* Participate in further improvement and optimization of processes and procedures.* Proactively engage and collaborate with relevant colleagues and business stakeholders, in order to solve operational issues and problems with speed and quality Show less