GERALDINE

CPA | Financial Controller | Project Manager/Coordinator

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Overview

Looking for full-time work (7 hours/day)

at $11.58/hour ($1,960.00/month)

Post-graduate degree (Masters, Doctorate, etc.)

Last Active

July 9th, 2026 (7 days ago)

Member Since

February 5th, 2022

Profile Description

i. Financial controller
- Managed financial reporting, month-end close, and project controlling across diverse geographies (UK, Sweden, Denmark, Singapore, Brazil, Australia).
- Proficient in multiple ERP systems: SAP, Baan, JDE, QuickBooks, Xero, MYOB

ii. Internal Controls Leadership
- Led independent testing and maturity assessments across AMECA and HQ, including aerospace and transportation units. 
- Delivered actionable recommendations and facilitated remediation, strengthening compliance and risk mitigation.
- Managed regional assessments via Themis, coordinated with external auditors, and drove KPI dashboard reporting that reduced control deficiencies.

iii. Process Improvement & Automation
- Co-led automation of manual databases using Celonis for non-PO invoice review, enabling successful roll-out and simplification.
- Streamlined reconciliation, reporting, and project margin processes, contributing to FTE savings and operational efficiency.

iv. Cross-Functional Collaboration
- Partnered with Procurement, Supply Chain, Cost, and A&R teams to resolve issues, validate systems, and enhance processes. 
- Led vendor query resolution and invoice processing, ensuring smooth operations and stakeholder satisfaction. 

v. Project & People Management
- Directed a small team of developers for web and split-test projects using Asana and Jira, showcasing agile project management.
- Provided technical guidance to junior accountants and conducted global training sessions, reinforcing your mentoring and leadership capabilities.

vi. Audit & Compliance Excellence
-Executed systems and operations audits, participated in plantwide walkthroughs, and ensured compliance with OSC, CASRA, and E&Y requirements.
- Reviewed financial statements, journal entries, and
disclosures with precision and adherence to standards.

Top Skills

Experience: 2 - 5 years

Other Skills

Experience: Less than 6 months

Experience: 2 - 5 years

Experience: 5 - 10 years

Experience: 2 - 5 years

Experience: 2 - 5 years

Experience: 2 - 5 years

Experience: Less than 6 months

Experience: 2 - 5 years

Basic Information

Age
42
Gender
Female
Website
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Address
Cebu City, Cebu
Tests Taken
IQ
Score:  125
DISC
Dominance: 36
Influence: 7
Steadiness: 28
Compliance: 29
English
C2(Advanced/Mastery)
Government ID
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