Marvin De Guzman CPA

Experience

• 

  Sony Ericsson - Philippines

  Nov 2009 - Feb 2010

  Accounts Payable Analyst

  Invoice processor for Sony Ericsson, inputting all relevant information in SAP. Resolving AP queries in the sytem.

• 

  San Miguel Corporation

  May 2010 - Jul 2013

  Finance Analyst

  - Do the monthly Inventory Count for Pangasinan & Isabela Plant.- Provides the monthly variance memo to 3P Manufacturer in Isabela, discussing variances and settling payment.- Served as the Accounts Payable Analyst - checking and process invoice and entered in SAP.- Prepare monthly Journal vouchers during month end, providing necessary adjustments, accruals and reclass to P&L.- Prepares the monthly Cost of Goods Manufactured for Pangasinan Plant, highlighting which cost off forecast. Show less

• 

  Unilever

  Jul 2013 - now

  -Partners with Customer Development (total company trade terms expenses) & Brand teams (total company brand and marketing investment) to ensure that expenses managed do not exceed the allowed allocated budgets -Ensure that performance of budget operations are in full compliance with company's internal control requirements.-Provide budget models and trackers to different business unit finance members that will enable them to drive BU performance.-Responsible for providing accurate month on month TTS & BMI expense forecast for all ULP BUs. Show less -Business Partner to Ice Cream Sourcing Unit providing necessary cost related information needed for decision making.- Central Lead for Ice Cream total Supply Chain cost.- Prepares the Monthly Gross Margin Analysis for Ice Cream.- Helps in building Business cases needed - whether Innovation related, Import versus Localize, formulation changes and others.- Monthly Forecasting of Profit & Loss - do the Ice cream production cash up plus oversee total Ice Cream E2E Supply Chain Cost.- Analyze CAPEX spending - checking whether production request to buy a capex would be favorable to the business, check IRR, Payback period.- Monthly Forecasting of total company material cost expenses- do the cash up of raw material, pack material, bought in products & exports. Provide a total Gross Margin view of Foods and its categories, providing profitability analysis on a monthly and annual basis.- Global Product Costing (GPC) Process Lead , as costing expert , responsible for SAP costing and inventory related concerns.-Analyze mould CAPEX spending - checking whether procurement request to buy a mould is favorable to the business, check IRR, Payback period. Show less -Business Partner to Ice Cream Sourcing Unit providing necessary cost related information needed for decision making.- Central Lead for Ice Cream total Supply Chain cost.- Prepares the Monthly Gross Margin Analysis for Ice Cream.- Helps in building Business cases needed - whether Innovation related, Import versus Localize, formulation changes and others.- Monthly Forecasting of Profit & Loss - do the Ice cream production cash up plus oversee total Ice Cream E2E Supply Chain Cost.- Analyze CAPEX spending - checking whether production request to buy a capex would be favorable to the business, check IRR, Payback period. Show less - Monthly Forecasting of total company material cost expenses- do the cash up of raw material, pack material, bought in products & exports. Provide a total Gross Margin view of Foods and its categories, providing profitability analysis on a monthly and annual basis.- Global Product Costing (GPC) Process Lead , as costing expert , responsible for SAP costing and inventory related concerns.-Analyze mould CAPEX spending - checking whether procurement request to buy a mould is favorable to the business, check IRR, Payback period. Show less - Business Partner to Foods & Home Care Supply Chain group providing necessary cost related information needed for decision making.- Prepares the Monthly Gross Margin Analysis for Total Company (foods, ice cream, home care & personal care) - it shows what's driving the growth/decline on a category basis whether due to price, cost or volmix.- Helps in building Business cases needed - whether Innovation related, Import versus Localize, formulation changes and others.- Analyze CAPEX spending - checking whether production request to buy a capex would be favorable to the business, check IRR, Payback period. Show less - Business Partner to Foods Supply Chain group providing necessary cost related information needed for decision making.- Prepares the Monthly Gross Margin Analysis for Total Company (foods, ice cream, home care & personal care) - it shows what's driving the growth/decline on a category basis whether due to price, cost or volmix.- Helps in building Business cases needed - whether Innovation related, Import versus Localize, formulation changes and others.- Analyze CAPEX spending - checking whether production request to buy a capex would be favorable to the business, check IRR, Payback period.- Monthly Forecasting of Profit & Loss - do the cash up of raw material, pack material, bought in products & exports. Provide a total Gross Margin view of Foods and its categories, providing profitability analysis on a monthly and annual basis.- Product Costing Expert for Project Rubik - a project designed to harmonize the costing method of all Unilever countries. Show less - Expert in SAP product costing (checking correctness of BOM, Master recipe, Production Version, RMPM price correctness)- Inventory Count Champion (established a clear process of Inventory count for all Production Locations, RMPM & FG warehouses, instill discipline of conducting regular weekly counts & quarterly wall to wall counts, and do the recon of count variances and bill 3PMs)- Prepare monthly production variance analysis, comparing actual usage versus standard, seeking explanation from production and suggesting corrective actions. Prepare as well variance memo for over usage of materials.- Business Partner to Planning & Production for costing related issues and provides corrective action.- Analyze and prepare Business Waste (Provides monthly provision for obsolete , expired and damaged stocks), Show less

  • Budget Operations & Controls Manager

    Jul 2022 - now

  • Beauty & Personal Care & Media Finance Manager

    Aug 2021 - Jul 2022

  • Industrial Finance Manager (IC) & Total PH Materials Lead

    Sept 2020 - Aug 2021

  • Industrial Finance Manager (Selecta Ice Cream)

    Sept 2018 - Aug 2020

  • Total PH Materials Finance Lead & Global Product Costing Lead

    Oct 2017 - Sept 2018

  • Supply Chain Finance - Senior Asst Manager (Foods, Homecare)

    Jan 2017 - Sept 2017

  • Supply Chain Finance - Asst. Manager (Foods)

    Aug 2015 - Dec 2016

  • Cost Accounting Executive

    Jul 2013 - Jul 2015