Candidate No. 550968
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RODENA

Accounting & Bookkeeping

Business Analyst

Invoice Processing Specialist

General Accountant

Skills

★★★ Advanced:

Financial Management, Financial Analysis, Financial Accounting, Financial Modeling, more

★★ Intermediate:

Risk Analysis, Tableau, more

Hourly Rate Gauge

Today's value  AUD $28.03

$24.12

if $ 1 = PHP 42

$31.81

if $ 1 = PHP 30
Currency Fluctuation Range

*includes service fee. Please note that hourly rates are linked to the exchange rate, and fluctuate slightly from month to month.

Employment Preferences

Availability:

 Part Time Full Time

Preferred Timezone:

Australian Western Standard Time, Australian Central Standard Time, Australian Eastern Standard Time, New Zealand Daylight Time

Hourly & Monthly Rate:
(inclusive of service fee)

Part Time: AUD $28.03 per hour or $2428.92 per month
Full Time: AUD $28.03 per hour or $4857.83 per month

*Plus GST for Australian Businesses
Remote Staff Recruiter Comments
  • Dena has 19 years of total experience in Finance and Accounting field within outsourcing companies and auditing firms 
  • She has a Bachelor's Degree in Accountancy
  • She has mostly catered to client from Australia, New Zealand and Japan 
  • She has worked different functions such as 
    • Financial Modelling 
    • Budget and Forecasting 
    • Financial Statement Analysis and Recording 
    • Corporate Financial Principle like capital expenses and financial risk 
  • She has worked with different financial analysis that involves 
    • financial performance and growth
    • capital expenditure 
    • optimizing business performance 
    • cost saving initiatives 
  • One of her most significant projects that she implemented was creating a Power BI dashboard to gave a real time view of monthly expenses and financial transactions 
  • She is proficient with tools like: 
    • Microsoft Office Applications (Visio, Word, Macro, Excel, PowerPoint)
    • Power BI
    • SAP
    • Tableau
    • Aravo
    • Qlik
    • Austin Tetra
    • QuickBooks
    • Oracle
    • Citrix
  • She can start as soon as possible 
Predictive Index Profile-  Altruist 
https://www.predictiveindex.com/reference-profile/altruist/

Strongest Behaviors 
  • Careful with rules; precise, "by the book", fast-paced, and literal in interpreting rules, schedules and results.
  • Detail-oriented and thorough; works to ensure things don’t fall through the cracks, and follows up to ensure they’re done properly and on time.
  • Driven to achieve operational efficiencies: thinks about what needs to be done and how it can be done as fast as possible while maintaining a high-quality outcome
Behavioral Summary 
  • Unassuming, unselfish and has a genuine interest in other people and a strong, intuitive understanding of them. Outgoing and friendly, they enjoy working with others and is lively, warm company.
  • A pleasant and extraverted person, Rodena is an effective communicator, able to stimulate and motivate others while being aware of and responsive to their needs and concerns. Their congenial personality and friendly, interested attitude make them readily approachable. Rodena gets along easily with a wide variety of people.

 
Employment History
Treasury Assistant
Industry:Banking / Financial ServicesEmployment Period:June 2005 to July 2008 (37 Months)Duties and Responsibilities:
  • Perform bank account reconciliations.
  • Justified Treasury Discrepancies.
  • Handles Cash Receipts and Disbursements, Daily Cash Flow Report.
  • Handles Bank Transfer and daily bank transactions.
  • Facilitates checks issuance for all vendor and supplier payments.
Accounting Analyst
Industry:Accounting / Audit / TaxEmployment Period:September 2008 to January 2010 (16 Months)Duties and Responsibilities:
  • Audit, Review, Investigate and Verify Expense Report and Claims against supporting documents.
  • Develop and recommend changes in the audit process and controls in accordance with KPI.
  • Collaborate with client counterparts to efficiently addressed issues and unresolved claims.
Account Officer
Industry:Call Center / IT-Enabled Services / BPOEmployment Period:February 2010 to May 2010 (3 Months)Duties and Responsibilities:
  • Ensure monthly reconciliation of account balances.
  • Provided support in timely preparation and submission of Financial Reports.
  • Improved Business Process Documentation.
Transaction Processing Analyst
Industry:Call Center / IT-Enabled Services / BPOEmployment Period:June 2010 to February 2014 (44 Months)Duties and Responsibilities:
  • Subject matter expert for Vendor Management Process.
  • Desktop Procedure (DTP) owner - update and maintain various standard process documentations.
  • Investigate and resolve problems associated with Vendor Master requests (creation and maintenance).
  • Innovate a new tracking database to maintain and track 10000 average requests monthly.
  • Achieve noiseless delivery by promptly resolving all client's requests, queries and complaints via email and thru phone.
  • Collaborated closely with client counterparts to streamline vendor master desktop procedures and controls.
  • Support Team Lead and performs Management duties & special projects.
  • Perform vendor maintenance activities in accordance with the client's vendor maintenance internal control procedures.
Service Delivery Ops- Team Lead
Industry:Call Center / IT-Enabled Services / BPOEmployment Period:March 2014 to February 2020 (71 Months)Duties and Responsibilities:
  • Managing a team of analysts, providing mentoring, coaching and opportunities for development.
  • Responsible for managing day to day operations of Vendor Master Data Team.
  • Handles rare cases and escalations and ensure all SLAs & KPIs are met.
  • Optimize skill levels within the team to facilitate multi-skilling and cross- training of all positions.
  • Implemented solutions to maintain 99.50% Quality and achieved 100% or green rating quality performance for Foxtrot Controls by Risk and Compliance Assessment Team.
  • Streamline operations and methods cutting costs and increase productivity by 21%.
  • Generated savings .4 FTE savings equivalent to 5800-dollar savings by reducing manual reports thru simple macro automation.
  • Work with onshore and other departments in creating automation that generates cost savings and reduce efforts in procurement process.
  • Conduct regular meetings with members to improve overall performance of the team.
  • Trained and endorsed all new joiners prior to go live, had 2 members promoted within 6 months. Also, provides timely and monthly performance coaching/assessment for each team members.
Finance Business Manager
Industry:Call Center / IT-Enabled Services / BPOEmployment Period:March 2020 to April 2024 (49 Months)Duties and Responsibilities:FINANCIAL PLANNING & ANALYSIS
  • Establish and maintain a robust financial planning & analysis and frameworks aligns with economic model.
  • Drive and manage annual financial plan, monthly and midyear forecasting submissions, financial modeling, required and discretionary service price lists, cost distribution factor (fixed rate) and long-range planning process.
  • Perform analysis of monthly financial performance and growth, headcount growth, operating variances, and key performance indicators.
  • Discuss budgets, conduct monthly performance reviews, KPIs on an ongoing basis with Finance Leads and Functions Senior Management.
  • Proactively identify and report metrics leading indicators to identify any risks opportunities to meeting the annual expense targets influence business discussions strategy by establishing a strong credibility and trusted relationships with functions leadership partners.
  • Stakeholder management by providing accurate and timely information necessary to make strategic operating decisions, including early warnings to leadership when a forecast goes off track; provides recommendation of corrective actions.
  • Reviews and reports capital expenditure monthly with CSS Finance lead and provide periodic reforecast and long-range plan for capital expenditure by building or project.
  • Manage day to day activities including ad-hoc requests, headcount analysis, payroll analysis, monthly trends, recovery, and pricelist analysis.
  • Supervise month end close activities like accruals including business allocation post journal entries to ensure all costs are properly accounted for each function.
STRATEGIC DIRECTIONS & OPPORTUNITIES
  • Preparing scenario planning and sensitivity analysis to support new investment, strategic and other business decisions.
  • Creating financial models to project capital investment and ensure proper business opportunity valuation. SYSTEMS AND
TECHNOLOGY ADAPTIONS
  •  Lead and deliver on Digital Finance transformation by identifying areas for technology adoption and streamlining.
  • Launched BI tools and utilizing other platforms and dashboards to deliver meaningful insights into business performance.
​​​​​​​TALENT AND PEOPLE DEVELOPMENT
  • Served as People Engagement Activities POC to increase talent and employee engagement ratings for Corporate Function Team (Philippines and Global)
Education History

Field of Study:

Finance/Accountancy/Banking

Major:

Accountancy

Graduation Date:

January 2005

Located In:

Philippines

License and Certification:

Not Applicable

Skills

★★★ Advanced:
Financial Management, Financial Analysis, Financial Accounting, Financial Modeling, Accounting, Account Management

★★ Intermediate:
Risk Analysis, Tableau

Work at Home Capabilities

Internet Bandwidth:

Greater than 100mbps

Working Environment:

Private Room

Speed Test Result:

303 mbps download; 11 mbps upload

Internet Type:

Fiber

Hardware Type:

Laptop

Brand Name:

Asus

Processor:

Intel Core i7

Operating System:

Windows 10