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Hardworking detail oriented finance professional. I am passionate to learn new things, accept new
challenges and excel in my performance. My objective is to be able to work in an environment where I
can maximize my potentials, knowledge, experiences and interests and contribute to the institutions
success.
Florence M.
Paguila
Finance Analyst
Address
Unit 302 Blg. 17
Centennial Village C5
Road Western Bicutan
Taguig City
Email
florencepaguila@ymail.c
om
Skype
flo08082
Contactno;
09184305434
Skills and Qualifications
Experience
Business Controller (Managerial)
Manila Water Company Inc.
July 2015 to present
Manages financial operations and implementation of internal control
procedures of the Business Area as well as the provision of operational and
financial data and reports to the
Business Zone Manager/Area Business Manager.
 Manages the implementation of internal control procedures in all
business – related activities (service application, meter reading, billing
and collection)
 Ensures correct and timely booking of all financial transactions of the
Business Area.
 Acts as Mini-Comptroller of the BA overseeing revenue generation,
budget preparation/utilization, OPEXand CAPEX monitoring, fiscal
controls, expense incurrence and payment.
 Acts as Financial Consultant of the ABM with regard to the overall
financial operation of the BA.
 Renders support services to the TM Team by providing financial
data/information relevant to Business Zone or territory Management
 Lays down and executes management policies.
 Performs other functions & acts as a corporate resource that may be
assigned from time to time as the business requires.
Professional
 Certified Public Accountant
(Oct2008)
 With Background in FS
Audit
 Budget Preparation and
Control
 Forecasting
 Variance Analysis
Web
 Proficientin Excel
 Experience in
navigating
Accounting System
/Oracle JDE
Personal
 27 y/o B:Aug 8
1987
 Analytical
 Detail Oriented
 Hardworking
.
Finance Analyst (Supervisory)
Electrolux Philippines Inc.
10th Floor W5th Fifth Avenue, 32nd Street
Bonifacio Global City
Nov 9, 2011 – Jan 30, 2015
 Participates in monthly accounting close and is in charge of Sales to Gross
Profitfinal figures and consolidates periodic financial results (monthly,
quarterly and annually) and assists in the audit process requirements
 Analyses periodic financial results and trends (monthly,quarterly and
annually), and come up with analysis and identification of issues and
opportunities, and be able to recommend actions
 Interfaces and collaborates withrelevant departments toproduce accurate
and timely results of operations, preparing relevant explanations to
variances for budgeted figures such as sales, expenses, Capex, net operating
capital and other KPIs
 Effectively communicatestoall members of the organization relevant
financial reports withemphasis on relevant or important issues and
opportunities on operations
 Providefinancial forecasting on business plan, monthly estimation for
business
 Handles annual budget activities that will lead to better awareness of
business and planning of resources
 Performs adhoc reporting and complex analysis of key business and
financial decisions as needed to support the organization
Finance Planning Analyst
Philippine American Life and General Insurance Co. (Philamlife)
(member of American International Assurance Company Ltd., (AIA) and the Philippines’ largest & most
diversified insurance company)
3/F Philamlife Building, United Nations Avenue, Manila
Mar 21, 2010-Feb 28, 2011
 Prepares monthly updates to Philamlife’s EEP report
 Assists in Philam Fast Forwardand ERM initiatives by populating GOE data requirements forthe CEO
dashboard and ERM KRI on a monthly basis, PFFkey metrics (qtrly)
 Prepares GOE budget datafile and AIA budget package exhibits forPhilamlife, PELACand Consolidated
 Manages consolidation of BAU and SIObudgets of Philamlife and affiliates
 Reviews submitted departmental GOE budgets forOperations, Branch Offices,Finance, BPI Philam, etc. and
recommends adjustments to CFOand Sr. Mgt, if any
 Prepares monthly expense reports-PAL flashcable, PELACflashcable, monthly executive pack, quarterly SI
exhibits, Estimates, Quarterly operating reports, etc
 Manages monthly FS close process including monthly accrual,expense allocations, GAAP / IFRS adjustments
 Handles other report requirements as may be required by management as a result of the integration with AIA
and PFFinitiative.
Associate Auditor
Sycip, Gorres, Velayo & Co. (SGV & Co.)
(member practice of Ernst & Young Global and the Philippines' largest multidisciplinary professional
services firm)
6760 Ayala Avenue, Makati City
Dec 8, 2008 – Jan 23. 2010
 Conduct of fieldworkat the client’s place of business under the direct supervision and monitoring of the Senior
Audit In-Charge;
 Verification of audit information against pertinent source document to establish the fairness of the client’s
financial statements;
 Preparation of the working papers to document material findings that wouldaffectthe client’s financial
assertions relative to its financial statements, subject for review of the Senior Audit In-Charge and Partner;
 Preparation of the working trial balance and proposed adjusting journal entries as well as other pertinent
reports relative to the audit;
 Preparation of financial statements, tax reports and other deliverables required by the client;
 Identification of material internal control deficiencies and preparation of the management letter whichwill
include recommendations to improve said internal control weaknesses; and
 Performanceof other duties necessary to the engagement as assigned from time to time by the Partner.
Education
Bachelor of Science in Accountancy / Cum Laude 2004 - 2008
Polytechnic University of the Philippines (PUP)
Teresa Street, Sta. Mesa, Manila
Secondary Education: Valedictorian 2000 - 2004
Our Lady of the Pillar College-Cauayan
San Fermin, Cauayan, Isabela
Primary Education: 1st honorable mention 1994 - 2000
Cauayan South Central School
Cauayan, Isabela
Trainings and Seminars Attended
Headsup!GearUp!
Planningyourfinancial statementsfor2014&
Beyond!
PWCIsla Lipana & Co. Seminar
Dusit Thani Manila, Makati City
September 17, 2014
Managerial Accounting
Corporate Achievers Institute Seminar
Astoria Plaza, Ortigas, Pasig City
November 22, 2012
SGV RegularTrainings:
AssuranceCoreSkills2
October,2009
AssuranceCoreSkills1
December, 2008
BasicTaxes
“16th LeadershipTrainingSeminar:Winningthe
Gold”
CharacterandPersonalityDevelopmentSeminar
CorporateGovernanceSeminar
Caliraya Recreation Center, Laguna
December 17-20, 2007
“UE AccountingLectures:The Philippines-Past,
Present andFuture”
Dr. WashingtonSyCip
January 23, 2008
“AccountancyStudents’ SeminarandExtra-
CurricularTraining”(ASSET 2007)
University of the Philippines – JPIA’sAccounting
Seminar
September 14-16, 2007
Meralco Management Leadership and Development
Center, Antipolo City
“CPABoard:Deal orNo Deal?”
Awareness of CPA Board Exam Nature
July 17, 2007
Polytechnic University of the Philippines - Manila
“AnoVATalaga?”
Current Issue (E-VAT)
February 09, 2007
Polytechnic University of the Philippines – Manila
Honors and Awards
Interschool CompetitionAwards
Finalist::9th NationwideSearchforOutstanding
AccountingStudentsofthe Philippines
December 6, 2007 @ Century Park,Hotel
1st placer,Pagtutuossa Intramuros:IsangDekadaNa!
Auditing Theory
February 18, 2008 @ LyceumUniversity
2nd placer,Titan Cup:TheDonVicenteFabella
AccountingChallenge
Level 2: Theory of Accounts/ Auditing Theory
February 14, 2008 @ Jose Rizal University
2nd placer,NCRCup
Level VI: Auditing Theory
November 16, 2007 @ U.P. Diliman
3rd Placer,5th President’sCup-Level 3: Auditing
Theory
(Philippine School of Business Administration) August
2, 2007
1st Placer, 6th Demetrio Quirino Cup-Level 1:
TheoryofAccountsandPractical Accounting1
(TechnologicalInstitute of the Philippines.Casal
Campus) January 24, 2007
MostOutstandingDelegate,LeadershipTraining
Seminar
December 20, 2007 @ Caliraya Laguna
(JuniorPhilippineInstituteofAccountants)JPIAs
FINESTS RecognitionAward

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Hardworking Finance Pro Analyst Seeks New Challenges

  • 1. Hardworking detail oriented finance professional. I am passionate to learn new things, accept new challenges and excel in my performance. My objective is to be able to work in an environment where I can maximize my potentials, knowledge, experiences and interests and contribute to the institutions success. Florence M. Paguila Finance Analyst Address Unit 302 Blg. 17 Centennial Village C5 Road Western Bicutan Taguig City Email florencepaguila@ymail.c om Skype flo08082 Contactno; 09184305434 Skills and Qualifications Experience Business Controller (Managerial) Manila Water Company Inc. July 2015 to present Manages financial operations and implementation of internal control procedures of the Business Area as well as the provision of operational and financial data and reports to the Business Zone Manager/Area Business Manager.  Manages the implementation of internal control procedures in all business – related activities (service application, meter reading, billing and collection)  Ensures correct and timely booking of all financial transactions of the Business Area.  Acts as Mini-Comptroller of the BA overseeing revenue generation, budget preparation/utilization, OPEXand CAPEX monitoring, fiscal controls, expense incurrence and payment.  Acts as Financial Consultant of the ABM with regard to the overall financial operation of the BA.  Renders support services to the TM Team by providing financial data/information relevant to Business Zone or territory Management  Lays down and executes management policies.  Performs other functions & acts as a corporate resource that may be assigned from time to time as the business requires. Professional  Certified Public Accountant (Oct2008)  With Background in FS Audit  Budget Preparation and Control  Forecasting  Variance Analysis Web  Proficientin Excel  Experience in navigating Accounting System /Oracle JDE Personal  27 y/o B:Aug 8 1987  Analytical  Detail Oriented  Hardworking
  • 2. . Finance Analyst (Supervisory) Electrolux Philippines Inc. 10th Floor W5th Fifth Avenue, 32nd Street Bonifacio Global City Nov 9, 2011 – Jan 30, 2015  Participates in monthly accounting close and is in charge of Sales to Gross Profitfinal figures and consolidates periodic financial results (monthly, quarterly and annually) and assists in the audit process requirements  Analyses periodic financial results and trends (monthly,quarterly and annually), and come up with analysis and identification of issues and opportunities, and be able to recommend actions  Interfaces and collaborates withrelevant departments toproduce accurate and timely results of operations, preparing relevant explanations to variances for budgeted figures such as sales, expenses, Capex, net operating capital and other KPIs  Effectively communicatestoall members of the organization relevant financial reports withemphasis on relevant or important issues and opportunities on operations  Providefinancial forecasting on business plan, monthly estimation for business  Handles annual budget activities that will lead to better awareness of business and planning of resources  Performs adhoc reporting and complex analysis of key business and financial decisions as needed to support the organization Finance Planning Analyst Philippine American Life and General Insurance Co. (Philamlife) (member of American International Assurance Company Ltd., (AIA) and the Philippines’ largest & most diversified insurance company) 3/F Philamlife Building, United Nations Avenue, Manila Mar 21, 2010-Feb 28, 2011  Prepares monthly updates to Philamlife’s EEP report  Assists in Philam Fast Forwardand ERM initiatives by populating GOE data requirements forthe CEO dashboard and ERM KRI on a monthly basis, PFFkey metrics (qtrly)  Prepares GOE budget datafile and AIA budget package exhibits forPhilamlife, PELACand Consolidated  Manages consolidation of BAU and SIObudgets of Philamlife and affiliates  Reviews submitted departmental GOE budgets forOperations, Branch Offices,Finance, BPI Philam, etc. and recommends adjustments to CFOand Sr. Mgt, if any  Prepares monthly expense reports-PAL flashcable, PELACflashcable, monthly executive pack, quarterly SI exhibits, Estimates, Quarterly operating reports, etc  Manages monthly FS close process including monthly accrual,expense allocations, GAAP / IFRS adjustments  Handles other report requirements as may be required by management as a result of the integration with AIA and PFFinitiative.
  • 3. Associate Auditor Sycip, Gorres, Velayo & Co. (SGV & Co.) (member practice of Ernst & Young Global and the Philippines' largest multidisciplinary professional services firm) 6760 Ayala Avenue, Makati City Dec 8, 2008 – Jan 23. 2010  Conduct of fieldworkat the client’s place of business under the direct supervision and monitoring of the Senior Audit In-Charge;  Verification of audit information against pertinent source document to establish the fairness of the client’s financial statements;  Preparation of the working papers to document material findings that wouldaffectthe client’s financial assertions relative to its financial statements, subject for review of the Senior Audit In-Charge and Partner;  Preparation of the working trial balance and proposed adjusting journal entries as well as other pertinent reports relative to the audit;  Preparation of financial statements, tax reports and other deliverables required by the client;  Identification of material internal control deficiencies and preparation of the management letter whichwill include recommendations to improve said internal control weaknesses; and  Performanceof other duties necessary to the engagement as assigned from time to time by the Partner. Education Bachelor of Science in Accountancy / Cum Laude 2004 - 2008 Polytechnic University of the Philippines (PUP) Teresa Street, Sta. Mesa, Manila Secondary Education: Valedictorian 2000 - 2004 Our Lady of the Pillar College-Cauayan San Fermin, Cauayan, Isabela Primary Education: 1st honorable mention 1994 - 2000 Cauayan South Central School Cauayan, Isabela Trainings and Seminars Attended Headsup!GearUp! Planningyourfinancial statementsfor2014& Beyond! PWCIsla Lipana & Co. Seminar Dusit Thani Manila, Makati City September 17, 2014
  • 4. Managerial Accounting Corporate Achievers Institute Seminar Astoria Plaza, Ortigas, Pasig City November 22, 2012 SGV RegularTrainings: AssuranceCoreSkills2 October,2009 AssuranceCoreSkills1 December, 2008 BasicTaxes “16th LeadershipTrainingSeminar:Winningthe Gold” CharacterandPersonalityDevelopmentSeminar CorporateGovernanceSeminar Caliraya Recreation Center, Laguna December 17-20, 2007 “UE AccountingLectures:The Philippines-Past, Present andFuture” Dr. WashingtonSyCip January 23, 2008 “AccountancyStudents’ SeminarandExtra- CurricularTraining”(ASSET 2007) University of the Philippines – JPIA’sAccounting Seminar September 14-16, 2007 Meralco Management Leadership and Development Center, Antipolo City “CPABoard:Deal orNo Deal?” Awareness of CPA Board Exam Nature July 17, 2007 Polytechnic University of the Philippines - Manila “AnoVATalaga?” Current Issue (E-VAT) February 09, 2007 Polytechnic University of the Philippines – Manila Honors and Awards Interschool CompetitionAwards Finalist::9th NationwideSearchforOutstanding AccountingStudentsofthe Philippines December 6, 2007 @ Century Park,Hotel 1st placer,Pagtutuossa Intramuros:IsangDekadaNa! Auditing Theory February 18, 2008 @ LyceumUniversity 2nd placer,Titan Cup:TheDonVicenteFabella AccountingChallenge Level 2: Theory of Accounts/ Auditing Theory February 14, 2008 @ Jose Rizal University 2nd placer,NCRCup Level VI: Auditing Theory November 16, 2007 @ U.P. Diliman 3rd Placer,5th President’sCup-Level 3: Auditing Theory (Philippine School of Business Administration) August 2, 2007 1st Placer, 6th Demetrio Quirino Cup-Level 1: TheoryofAccountsandPractical Accounting1 (TechnologicalInstitute of the Philippines.Casal Campus) January 24, 2007 MostOutstandingDelegate,LeadershipTraining Seminar December 20, 2007 @ Caliraya Laguna (JuniorPhilippineInstituteofAccountants)JPIAs FINESTS RecognitionAward