Alfie Jann Tangunan III
Makati
Summary
Enthusiasm for applying finance expertise to drive impactful results in a dynamic environment is evident. A solid foundation in commercial accounting, trade spend management, and financial analysis has been built through relevant experience. The commitment to fostering accuracy and compliance within financial operations aligns perfectly with the objectives of creating sustainable growth and delivering exceptional value. Excitement for contributing to an organization that prioritizes integrity and collaboration is palpable.
Overview
8
8
years of professional experience
Work History
Commercial Finance Accounting and Control
The Hershey Company
05.2022 - Current
- Trade Spend Accounting
- Responsible for the Month End Closing Activities related to Trade Spend, which include Trade Promotion and Direct Marketing Expenses
- Prepare variance analysis and reporting for SGA to assess business impact and risk being reported across the business.
- Divisional Expenses (SGA) Actual vs Outlook/Plan Reporting and Analysis. This includes variance analysis and reporting for Division Expenses across business function.
- Preparation of Journal Entries related to the approved accruals and adjustments.
- Responsible for the preparation of reports, i.e. GL and Subsidiary reconciliation, month end close packages accrual advise forms.
- Responsible for the reconciliation of Trade Spend Balance Sheet Accounts and ensure it is reconciled against the related account in the Income Statement.
- Monthly reconciliation of pricing including COGS and planned mark-up and allowances per SKU level.
- Reconcile with distributors on the duty pay costs and other selling allowance.
- Claims reconciliation on the statement of account per client.
- Periodic upload of approved Trade Promotion TP Plan, and Promo Request, as applicable.
- In relation with upload activities, coordinate with the Controllers, Finance and Sales, to ensure timely completion of activities, and accuracy of data, and are in accordance with the Trade Promotion Policy.
- Performs the Balance Sheet Account Reconciliation in Blackline System.
- Periodic Reconciliation with the Distributor & Sales, to ensure correctness of the Trade Promotion Account Balances.
- Periodic Reconciliation with the Marketing Team, to ensure correctness of the Direct Marketing Expenses Account.
- Support program projects and automations from SAP ECC to SAP S/4 HANA.
- Support and train junior team members.
- Monitor team projects.
Senior Lease Accountant
IWG plc
08.2019 - 06.2022
- Company Overview: Company Description
- Facilitates monthly calculation of rent expense in accordance with center lease performance and posting the journals to ERP, including invoicing reclassifications, balance sheet reconciliation and IFRS16 entries.
- Monthly to Quarterly financial analysis and centre performance reviews on sub-leased propertied in North EU countries.
- Compliance reporting on Rental Certificates to landlord for sub-leased centers for North EU countries under scope.
- Performs validations for those business units to make certain the team maintains a high level of accuracy and compliance to Group and IFRS accounting policies and standards.
- Mapping COA from SUN systems to Dynamics for system transition.
- Review of lease contracts for any amendments specially with rent-relief due to COVID19 impact.
- Variance analysis for center performance reports including PL and BS accounts.
- Motivates group members for any issue encountered especially during year-end processes.
Financial Analyst
eData Services US, L.L.C.
01.2018 - 08.2019
- Company Overview: Company Description
- Corporate expense reporting and bank reconciliation for clients serviced in USA.
- Financial reporting for SME’s using Quickbooks handling multiple clients.
- Assisting account manager for client handling thru phone-call for any US-client escalations.
Education
CMA Part 1 - Financial Planning, Performance And Analytics
Certified Management Accountant
USAMaster of Business Administration - MBA - Accounting, Finance
Wesleyan University – Philippines
08.2022
Bachelor of Science - BS - Accounting
Mindanao State University-Iligan Institute of Technology
12.2017
Skills
- Commercial Analysis
- Budgeting & Forecasting
- Commercial Finance
- Forecasting
- Budgeting
- SAP HANA
- SAP ERP
- BlackLine
- Concur
- Slack
- Canva
- Bookkeeping
- QuickBooks
- Accounts Payable
- Accounting
- General Ledgers
- E Commerce
- Portrait Photography
- Photography
- Video Editing
- Video Production
- Adobe Premiere Pro
- Data Visualization
- Data-driven Decision Making
Timeline
Commercial Finance Accounting and Control
The Hershey Company
05.2022 - Current
Senior Lease Accountant
IWG plc
08.2019 - 06.2022
Financial Analyst
eData Services US, L.L.C.
01.2018 - 08.2019
Master of Business Administration - MBA - Accounting, Finance
Wesleyan University – Philippines
Bachelor of Science - BS - Accounting
Mindanao State University-Iligan Institute of Technology
CMA Part 1 - Financial Planning, Performance And Analytics
Certified Management Accountant
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