L O U R D E S G. M A N A L O, C P A
Home address:#109 General Luis St. Novaliches Quezon City
Mobile No:+639328882779
Email: lgmanalo_0907@yahoo.com.ph
CAREER OBJECTIVE
“T o use my financial and analytical skills in a more productive and challenging work and to contribute to the
achievement of the company’s goals and objective.”
SKILLS / COMPETENCIES
➢ Strong analytical skills
➢ Creative thinking, problem solving skills
➢ Good attention to details
➢ Able to perform tasks with accuracy and efficiency.
➢ Ability to work well both independently and in team environment.
➢ Can work under pressure and willing to accept greater workload when the need arises.
➢ Capable of conversing in English language, both in written and in oral.
➢ With hands-on experience in different systems: Hyperion Planning, AX, DRS, SAP, ACCPAC
➢ Intermediate to advance user of Microsoft Office (Excel, Word, Powerpoint), Internet.
OTHER QUALIFICATIONS
➢ CPA board passer
➢ More than four years experience in Integrated Resort (IR) industry
WORK EXPERIENCE(S)
COMPANY: CITY OF DREAMS MANILA
LENGTH OF SERVICE: April 2014 – Present
COMPANY ADDRESS: G/F, Two Ecom Bldg, Harbor Drive corner Palm Coast Avenue, Mall of Asia Complex,
Pasay City 1300 Philippines
POSITION: Senior Financial Analyst
DEPARTMENT: Financial Analysis and Reporting
JOB DESCRIPTION:
 Participates in the annual planning and budgeting process.
• Builds and prepares periodic financial reports for stakeholders and senior management, i.e. Assist to
maintain Monthly Departmental P&L templates, Managerial Report template
• Participate in monthly reviews
• Key participant in monthly, quarterly, yearly budgeting process
• Provide analytical support to stakeholders
• Understand core business drivers, financial interpretation of business changes, company’s operational
and financial performance

• Assist or perform operations evaluations to identify business challenges, efficiency level, productivity,
etc.
• Build and present various analysis reports, such as post event analysis, pro-forma, what-if scenario, KPI
reports, etc.
• Assist or perform ad hoc analysis as requested
• Understand competitors, market trend, broader economic changes, etc.
COMPANY: RESORTS WORLD MANILA
LENGTH OF SERVICE: June 2010 – March 2014
COMPANY ADDRESS: Newport Boulevard, Newport City Pasay, Metro Manila, Philippines
POSITION: Management Analyst Manager
DEPARTMENT: Corporate Planning and Business Development
JOB DESCRIPTION:
 Preparation of Mancom report and Segmental Report for Mancom meetings. (Travellers & Genting
Quarterly BOD materials, Monthly Financial Performance Review materials, and Other Management
Adhoc reports).
• Analyzes, Evaluates, Interprets, and Communicate information used by management to drive the
business.
- Operational and financial metrics;
- Actual results compared to budget and to last year's performance;
- Perform trend analysis on key business drivers (visitation, volume, revenue mix, major market
contributors, events and promos);
- Highlight major reasons for variances, fluctuations and irregularities (seasonality, economic and
regulatory issues).
• Keeps business units informed of their performances in align with their KBO's and KPI's.
• Prepares Financial Reports – Management P&L, Casino FS, Cost Allocations, and other Operational
reports needed by Top Management.
• Performs Variance Analysis on a weekly & monthly basis on revenue generating segments of the
business.
• Participates on Annual Budgeting and Forecasting.
• With active participation on application for Initial Public Offering (IPO) of Travellers International Hotel
Inc. in the Philippine Stock Exchange
• Supports Chief Finance Officer and Corporate Planning Officer, Investors Relation in answering Banks and
External Analysts queries.
• Conducts scenario modeling and evaluates assumptions and its financial impact to the Company.
COMPANY: BISTRO GROUP OF RESTAURANTS ( T.G.I.Friday, Italiannis, Outback, Fish & Co,
Flapjacks)
LENGTH OF SERVICE: March 2009 – June 2010
COMPANY ADDRESS: 2176 Primo Rivera St., La Paz, Makati City
POSITION: Store Accountant
DEPARTMENT: Accounting
JOB DESCRIPTION:
General & Cost Accounting
 Processes all requests for payment and invoices on time-checking for authorization, accountability and
control.
 Records all applicable reports and documents submitted by the store immediately after receipt.
 Ensures correctness of inventory costing by calling the attention of Kitchen Manager for discrepancies noted.
Reporting & Financial Analysis
 Prepares monthly and yearly financial reports and analysis on time including data entry on accounting
records.

 Reconciles cost template analysis made by the store against accounting’s recorded inventory transactions
on time.
 Does monthly bank reconciliation for all of company’s bank accounts on time.
Systems & Procedures
 Ensures performance of Group Deliverables as scheduled.
 Assist and supports the Accounting Manager for proper execution of accounting system, controls
and procedures.
Audit
 Analyzes all reports and documents submitted by the store immediately after receipt.
 Reviews in detail daily sales reports-session summary, flash reports, closed checks, discount coupons and
gift certificates redeemed against check-out list prepared by the store immediately after receipt.
 Performs accountability audits (Petty Cash Fund, Gift Certificates, etc.)
 Conducts monthly and yearly store inventory and ensure the accurateness of inventory count.
Administrative
 Handles with due diligence and precaution confidential matters.
 Reports discrepancies from standard procedures noted in the course of doing assigned tasks.
 Establishes and maintains harmonious working relationship with all employees, officers, auditors,
bank personnel and suppliers for efficient and effective disposal of duties.
 Attends to special projects and performs other duties and responsibilities that may be assigned from
time to time.
COMPANY: Banco De Oro UNIBANK, INC.
LENGTH OF SERVICE: April 2006- August 2008
COMPANY ADDRESS: Benguet Bldg., Ortigas Center, Mandaluyong City
POSITION: Accounting Assistant
DEPARTMENT: Specialized Accounting 2 – CLG
JOB DESCRIPTION:
 Reconciliation and monitoring of General Ledger (GL) accounts
 Matching of float items on unconverted and converted branches
 Preparation of month-end reports on consumer loans (Home Insurance, Non-Performing Loans,
Accounts Written-off, and Aging of Accounts).
DEPARTMENT: Branch Accounting and Reconciliation Department - Comptrollership Division
JOB DESCRIPTION:
 Daily monitoring on Trial Balance for material and unusual movements
 Check daily branches’ proofsheet to ensure correctness of transaction entries
 Coordinate with branches and concerned head office units exceptions noted during review of Trial
Balance and GL/SL reconciliation
 Attend to queries of branches and concerned head office units
 Prepare quarterly BSP (Statement of Condition and Income and Expense Summary) and PDIC reports.
EDUCATIONAL BACKGROUND
Masteral 2013-present Master in Business Administration
Philippine Women’s University
Pedro Gil Manila
College 2001-2005 Bachelor of Science in Accountancy
Pamantasan ng Lungsod ng Mynila
Intramuros, Manila

High school 1997-2001 Outstanding Student
Holy Child Academy
Novaliches, Quezon City
Elementary 1991-1997 Outstanding Student
Holy Child Academy
Novaliches, Quezon City
ACHIEVEMENTS/ORGANIZATIONS
CPA Board Passer, May 2008
Dean's Lister
Pamantasan ng Lungsod ng Maynila
2003-2004
Top 5 scorers in Cost Accounting (Departmental Examination)
Pamantasan ng Lungsod ng Maynila 2003
Member of Junior Philippine Institute of Accountants
Pamantasan ng Lungsod ng Maynila
2001-2005
Member of National Federation of Junior Philippine Institute of Accountants
Pamantasan ng Lungsod ng Maynila
2001-2005
Women's Bsketball Varsity Player
Pamantasan ng Lungsod ng Maynila
2002-2005