SlideShare ist ein Scribd-Unternehmen logo
1 von 2
Claudette Montano Viray
+63 949 994 7973 • claudette.montano@gmail.com
A. Soriano Highway, Brgy. Bucal, Tanza, Cavite
EDUCATION: University of the East
Bachelor of Science in Accountancy, 2001-2006
ACHIEVEMENTS: CPA Board Passer – Oct 2006
Academic Excellence Awardee – College Scholar, 2 semesters
RELEVANT EXPERIENCE:
GCP Applied Technologies May 2016 to Present
Senior FP&A Business Partner
• Act as a financial advisor to the assigned business segment and Global VP of Finance
• Advise the business segment leadership team on issues, trends and opportunities
• Provide financial leadership to the Business Segment Leadership Team, including but not limited to the following:
o Drive the annual operating plan process (AOP)
o Provide timely analysis of financial performance with appropriate bridges showing key drivers for deviations from target
(volume, price, mix and FX)
o Proactive in driving actions to maximize business opportunities or mitigate issue
o Provide business metrics to communicate feedback as well as measure progress on commitments
o Support the Strategic Plan process with Marketing
o Analyze customer pricing initiatives, rebates and new customer contracts
• Lead the monthly forecast process, both income statement as well as changes in Accounts Receivable, Inventory and Capital
Spending
• Highlight areas of improvement to maximize cash flow by providing metrics to business segments within the Division in order to
effectively manage working capital.
• Support key initiatives within business segments such as the S&OP process, Revenue Chain process, Six Sigma and month end
closing process
• Provide support, as needed, on M&A activities
• Perform ad-hoc financial analysis as needed
• Improve financial processes and information deliverables
Convergys Singapore Holdings Inc. Jul 2014 to Dec 2015
Senior Analyst, Finance
• Lead preparation of BU financial forecasts and budgets including identifying/ quantifying risks and opportunities and probabilities
of each.
• Analyze and understand the root causes of the business unit’s financial results and provide concrete suggestions and improvement.
• Establish focused financial reporting and analysis mechanisms to support BU opportunities.
• Collaborate with BU management and Accounting to assist with monthly closes.
• Determine, maintain, and understand the key business drivers of the business unit (e.g., headcount, subscribers, clients, revenue per
head or sub, standard pricing, etc.)
• Responsible for understanding the relevant industry, BU and opportunities to determine the impact to CVG.
• Conduct / lead monthly operations / financial review or assigned BUs.
• Assist with establishing financial goals and operational metrics for BUs as needed.
• Responsible for overseeing preparation of annual budgets including negotiating agreement on specifics of the budget with various
segments of the BU and other internal organizations.
Convergys Singapore Holdings Inc. /Convergys Philippines Services Corp. Aug 2011 to Jun 2014
Business Analyst
• Acts as consultant to management in the achievement of business goals by providing feedback and recommendations regarding the
performance of all Programs being handled through the submission of timely, accurate and analytical reports.
• Collaborates with Operations and Continuous Improvement in the evaluation of existing practices to ensure cost effective and value-
driven processes and controls.
• Coordinates with US Business Analyst to ensure that all operational and financial assumptions are captured in all budgets and
forecast versions for all the Programs being handled.
• Works in partnership with Accounting Team in ensuring timeliness and accuracy of financials of the Programs currently handled.
• Educates Program Heads with regard to Financial Impact of their respective operational activities, primary objective of which is to
induce accountability to Operations and other CPS Units
APC by Schneider Electric Feb 2011 to Jul 2011
Senior Cost Accountant (Worldwide)
• Focuses on cost and variance analysis on products and services. Provides support to Finance Global Supply Chain & Manufacturing
by providing detailed analysis and reports covering material and production costs, costs of sales, repairs, research and product
development to the various Business Leaders. Actively participates in maintaining standard cost data ensuring accurate product and
inventory valuations.
May 2010 to Jan 2011
PH- Financial Planning Analyst (Worldwide)
• Provides key analytical and financial reporting support to the business and financial leaders and supports the Financial Planning
Team in establishing and driving continuous improvement on the consolidation and reporting process. Responsibilities involve
preparation of various periodic and ad hoc financial reports/analysis of the company’s global/regional results of operation.
Punongbayan and Araullo, Member of Grant Thornton International Nov 2006 to Oct 2009
In-charge (Supervisory Position), External Audit
• Gained first-hand experience in the processes of the accounting industry. Areas of assignment include audit and preparation of
financial statements, general financial statements analysis, preparation of income tax returns and related schedule required by the
Securities and Exchange Commission (SEC).
• Documented the internal controls and system processes of various companies and analyzed the deficiencies and material weaknesses
of such controls and processes.
• Participated in special engagements and conducted review procedures for various clients.
• Supervision and handling of staff in various engagements.
SKILLS: More than 5 years of planning, budgeting & forecasting skills/experience; Solid analytical skills and data interpretation;
Fundamental knowledge in Hyperion Essbase, Oracle, SAP/BPC, Business Warehouse; Advanced MS Excel skills
LANGUAGES: Fluent in English and Filipino
OTHERS: Proven ability in handling multiple priorities in a fast paced work environment; Relevant manufacturing, BPO and Shared Services
work experience; Ability to work with a multi-cultural and complex global team; Ability to work independently or as part of a team

Weitere ähnliche Inhalte

Was ist angesagt?

Was ist angesagt? (20)

Stacey L Hynes 2016
Stacey L Hynes 2016Stacey L Hynes 2016
Stacey L Hynes 2016
 
Prashant_Resume updated
Prashant_Resume updatedPrashant_Resume updated
Prashant_Resume updated
 
Accounting 11-2015
Accounting 11-2015Accounting 11-2015
Accounting 11-2015
 
Ashish Salivkar CV new
Ashish Salivkar CV newAshish Salivkar CV new
Ashish Salivkar CV new
 
Surya korada1975
Surya korada1975Surya korada1975
Surya korada1975
 
Shankar shanmugam updated profile
Shankar shanmugam updated profileShankar shanmugam updated profile
Shankar shanmugam updated profile
 
Jessica Richards Resume
Jessica Richards ResumeJessica Richards Resume
Jessica Richards Resume
 
Budget In Nursing Administration
Budget In Nursing Administration Budget In Nursing Administration
Budget In Nursing Administration
 
Resume_MBA Finance
Resume_MBA FinanceResume_MBA Finance
Resume_MBA Finance
 
Osborne, Brett A Resume 1.1
Osborne, Brett A Resume 1.1Osborne, Brett A Resume 1.1
Osborne, Brett A Resume 1.1
 
RESUME_ASM
RESUME_ASMRESUME_ASM
RESUME_ASM
 
Fforde Mukoro CV16 A
Fforde Mukoro CV16 AFforde Mukoro CV16 A
Fforde Mukoro CV16 A
 
Nursing Unit Budget Variance
Nursing Unit Budget VarianceNursing Unit Budget Variance
Nursing Unit Budget Variance
 
Schul Doc 8_10_15
Schul Doc 8_10_15Schul Doc 8_10_15
Schul Doc 8_10_15
 
razak cv
razak cvrazak cv
razak cv
 
Manju_Resume
Manju_ResumeManju_Resume
Manju_Resume
 
Chalapathy C M.com with 5 Years Experiance
Chalapathy C M.com with 5 Years ExperianceChalapathy C M.com with 5 Years Experiance
Chalapathy C M.com with 5 Years Experiance
 
JZ resume
JZ resumeJZ resume
JZ resume
 
D. McGowan Resume 11.7.16
D. McGowan Resume 11.7.16D. McGowan Resume 11.7.16
D. McGowan Resume 11.7.16
 
M shoaib sultan cv
M shoaib sultan cvM shoaib sultan cv
M shoaib sultan cv
 

Andere mochten auch

Andere mochten auch (7)

Ind eng-723-youtube
Ind eng-723-youtubeInd eng-723-youtube
Ind eng-723-youtube
 
Improving our SOCIAL MEDIA accounts SCETV PP
Improving our SOCIAL MEDIA accounts SCETV PPImproving our SOCIAL MEDIA accounts SCETV PP
Improving our SOCIAL MEDIA accounts SCETV PP
 
Keynote c.kidman
Keynote c.kidmanKeynote c.kidman
Keynote c.kidman
 
SISTEMAS OPERATIVOS MAS COMUNES
SISTEMAS OPERATIVOS MAS COMUNESSISTEMAS OPERATIVOS MAS COMUNES
SISTEMAS OPERATIVOS MAS COMUNES
 
Presentación Diapositiva de Marcos Esteban Acosta
Presentación Diapositiva de Marcos Esteban AcostaPresentación Diapositiva de Marcos Esteban Acosta
Presentación Diapositiva de Marcos Esteban Acosta
 
Teste
TesteTeste
Teste
 
Presentation1
Presentation1Presentation1
Presentation1
 

Ähnlich wie Claudette M. Viray_Resume

Finance Manager- Job Description
Finance Manager- Job DescriptionFinance Manager- Job Description
Finance Manager- Job DescriptionPaschal Travasso
 
Rajiv Arora 17th Nov 2016
Rajiv Arora 17th Nov 2016Rajiv Arora 17th Nov 2016
Rajiv Arora 17th Nov 2016Rajiv Arora
 
John Dale Leuterio- CV 2016
John Dale Leuterio- CV 2016John Dale Leuterio- CV 2016
John Dale Leuterio- CV 2016Dale Leuterio
 
Julie Salicrup Resume Final
Julie Salicrup Resume FinalJulie Salicrup Resume Final
Julie Salicrup Resume FinalJulie Salicrup
 
CV for Joyline.doc April 2015
CV for Joyline.doc April 2015CV for Joyline.doc April 2015
CV for Joyline.doc April 2015joyline nyamayi
 
MICHAEL G HYMAN RESUME
MICHAEL G HYMAN RESUMEMICHAEL G HYMAN RESUME
MICHAEL G HYMAN RESUMEMichael Hyman
 
Ronnie Ng_CV_2015_with photo
Ronnie Ng_CV_2015_with photoRonnie Ng_CV_2015_with photo
Ronnie Ng_CV_2015_with photoRonnie Ng
 
Rupesh Resume Final v1
Rupesh Resume Final v1Rupesh Resume Final v1
Rupesh Resume Final v1Rupesh Kumar
 
Commercial Finance Accountant
Commercial Finance AccountantCommercial Finance Accountant
Commercial Finance AccountantAhsan Mushtaq
 
Victor.Financial.Resume.2015.2 (6)
Victor.Financial.Resume.2015.2 (6)Victor.Financial.Resume.2015.2 (6)
Victor.Financial.Resume.2015.2 (6)Victor Nyamalor
 
Ronnie Ng_CV_2015_with photo
Ronnie Ng_CV_2015_with photoRonnie Ng_CV_2015_with photo
Ronnie Ng_CV_2015_with photoRonnie Ng
 

Ähnlich wie Claudette M. Viray_Resume (20)

Finance Manager- Job Description
Finance Manager- Job DescriptionFinance Manager- Job Description
Finance Manager- Job Description
 
Rajiv Arora 17th Nov 2016
Rajiv Arora 17th Nov 2016Rajiv Arora 17th Nov 2016
Rajiv Arora 17th Nov 2016
 
Adebayo Samuel Olumide Resume - FRBA
Adebayo Samuel Olumide Resume - FRBAAdebayo Samuel Olumide Resume - FRBA
Adebayo Samuel Olumide Resume - FRBA
 
John Dale Leuterio- CV 2016
John Dale Leuterio- CV 2016John Dale Leuterio- CV 2016
John Dale Leuterio- CV 2016
 
Stephanie Cromartie Resume 2017
Stephanie Cromartie Resume 2017Stephanie Cromartie Resume 2017
Stephanie Cromartie Resume 2017
 
Resume_1.1
Resume_1.1Resume_1.1
Resume_1.1
 
Julie Salicrup Resume Final
Julie Salicrup Resume FinalJulie Salicrup Resume Final
Julie Salicrup Resume Final
 
Manjunath_B_H CV
Manjunath_B_H CVManjunath_B_H CV
Manjunath_B_H CV
 
CV for Joyline.doc April 2015
CV for Joyline.doc April 2015CV for Joyline.doc April 2015
CV for Joyline.doc April 2015
 
Vaishali 2017
Vaishali 2017Vaishali 2017
Vaishali 2017
 
Resume vinod pillai
Resume   vinod pillaiResume   vinod pillai
Resume vinod pillai
 
MICHAEL G HYMAN RESUME
MICHAEL G HYMAN RESUMEMICHAEL G HYMAN RESUME
MICHAEL G HYMAN RESUME
 
Zaghal CV 1
Zaghal CV 1Zaghal CV 1
Zaghal CV 1
 
Ronnie Ng_CV_2015_with photo
Ronnie Ng_CV_2015_with photoRonnie Ng_CV_2015_with photo
Ronnie Ng_CV_2015_with photo
 
Santosh Chavali-CV
Santosh Chavali-CVSantosh Chavali-CV
Santosh Chavali-CV
 
Rupesh Resume Final v1
Rupesh Resume Final v1Rupesh Resume Final v1
Rupesh Resume Final v1
 
Commercial Finance Accountant
Commercial Finance AccountantCommercial Finance Accountant
Commercial Finance Accountant
 
Demson Parumog resume April 1 2016
Demson Parumog resume April 1 2016Demson Parumog resume April 1 2016
Demson Parumog resume April 1 2016
 
Victor.Financial.Resume.2015.2 (6)
Victor.Financial.Resume.2015.2 (6)Victor.Financial.Resume.2015.2 (6)
Victor.Financial.Resume.2015.2 (6)
 
Ronnie Ng_CV_2015_with photo
Ronnie Ng_CV_2015_with photoRonnie Ng_CV_2015_with photo
Ronnie Ng_CV_2015_with photo
 

Claudette M. Viray_Resume

  • 1. Claudette Montano Viray +63 949 994 7973 • claudette.montano@gmail.com A. Soriano Highway, Brgy. Bucal, Tanza, Cavite EDUCATION: University of the East Bachelor of Science in Accountancy, 2001-2006 ACHIEVEMENTS: CPA Board Passer – Oct 2006 Academic Excellence Awardee – College Scholar, 2 semesters RELEVANT EXPERIENCE: GCP Applied Technologies May 2016 to Present Senior FP&A Business Partner • Act as a financial advisor to the assigned business segment and Global VP of Finance • Advise the business segment leadership team on issues, trends and opportunities • Provide financial leadership to the Business Segment Leadership Team, including but not limited to the following: o Drive the annual operating plan process (AOP) o Provide timely analysis of financial performance with appropriate bridges showing key drivers for deviations from target (volume, price, mix and FX) o Proactive in driving actions to maximize business opportunities or mitigate issue o Provide business metrics to communicate feedback as well as measure progress on commitments o Support the Strategic Plan process with Marketing o Analyze customer pricing initiatives, rebates and new customer contracts • Lead the monthly forecast process, both income statement as well as changes in Accounts Receivable, Inventory and Capital Spending • Highlight areas of improvement to maximize cash flow by providing metrics to business segments within the Division in order to effectively manage working capital. • Support key initiatives within business segments such as the S&OP process, Revenue Chain process, Six Sigma and month end closing process • Provide support, as needed, on M&A activities • Perform ad-hoc financial analysis as needed • Improve financial processes and information deliverables Convergys Singapore Holdings Inc. Jul 2014 to Dec 2015 Senior Analyst, Finance • Lead preparation of BU financial forecasts and budgets including identifying/ quantifying risks and opportunities and probabilities of each. • Analyze and understand the root causes of the business unit’s financial results and provide concrete suggestions and improvement. • Establish focused financial reporting and analysis mechanisms to support BU opportunities. • Collaborate with BU management and Accounting to assist with monthly closes. • Determine, maintain, and understand the key business drivers of the business unit (e.g., headcount, subscribers, clients, revenue per head or sub, standard pricing, etc.) • Responsible for understanding the relevant industry, BU and opportunities to determine the impact to CVG. • Conduct / lead monthly operations / financial review or assigned BUs. • Assist with establishing financial goals and operational metrics for BUs as needed. • Responsible for overseeing preparation of annual budgets including negotiating agreement on specifics of the budget with various segments of the BU and other internal organizations. Convergys Singapore Holdings Inc. /Convergys Philippines Services Corp. Aug 2011 to Jun 2014 Business Analyst • Acts as consultant to management in the achievement of business goals by providing feedback and recommendations regarding the performance of all Programs being handled through the submission of timely, accurate and analytical reports. • Collaborates with Operations and Continuous Improvement in the evaluation of existing practices to ensure cost effective and value- driven processes and controls. • Coordinates with US Business Analyst to ensure that all operational and financial assumptions are captured in all budgets and forecast versions for all the Programs being handled. • Works in partnership with Accounting Team in ensuring timeliness and accuracy of financials of the Programs currently handled. • Educates Program Heads with regard to Financial Impact of their respective operational activities, primary objective of which is to
  • 2. induce accountability to Operations and other CPS Units APC by Schneider Electric Feb 2011 to Jul 2011 Senior Cost Accountant (Worldwide) • Focuses on cost and variance analysis on products and services. Provides support to Finance Global Supply Chain & Manufacturing by providing detailed analysis and reports covering material and production costs, costs of sales, repairs, research and product development to the various Business Leaders. Actively participates in maintaining standard cost data ensuring accurate product and inventory valuations. May 2010 to Jan 2011 PH- Financial Planning Analyst (Worldwide) • Provides key analytical and financial reporting support to the business and financial leaders and supports the Financial Planning Team in establishing and driving continuous improvement on the consolidation and reporting process. Responsibilities involve preparation of various periodic and ad hoc financial reports/analysis of the company’s global/regional results of operation. Punongbayan and Araullo, Member of Grant Thornton International Nov 2006 to Oct 2009 In-charge (Supervisory Position), External Audit • Gained first-hand experience in the processes of the accounting industry. Areas of assignment include audit and preparation of financial statements, general financial statements analysis, preparation of income tax returns and related schedule required by the Securities and Exchange Commission (SEC). • Documented the internal controls and system processes of various companies and analyzed the deficiencies and material weaknesses of such controls and processes. • Participated in special engagements and conducted review procedures for various clients. • Supervision and handling of staff in various engagements. SKILLS: More than 5 years of planning, budgeting & forecasting skills/experience; Solid analytical skills and data interpretation; Fundamental knowledge in Hyperion Essbase, Oracle, SAP/BPC, Business Warehouse; Advanced MS Excel skills LANGUAGES: Fluent in English and Filipino OTHERS: Proven ability in handling multiple priorities in a fast paced work environment; Relevant manufacturing, BPO and Shared Services work experience; Ability to work with a multi-cultural and complex global team; Ability to work independently or as part of a team