Ian Genesis Lastrilla

Deliver management reports and analysis to support business decisions

• Empower the team for continuous process improvement
• Lead the Control Operations team
• Provide consolidated local site management analysis
• Manage controlling processes
• Control stock valuation and yield process
• Drive continuous operation improvement
• Handle issue resolution

Managed the daily accounting operations, including financial and management accounting and credit and collection

• Produced accurate financial and management reports
• Analyzed business performance using KPIs and defined metrics
• Ensured compliance with accounting methods, policies, and principles, as well as regulatory requirements
• Collaborated on annual business plans and budgeting with management
• Enhanced financial controls for compliance

• Successfully implemented new methods for factory costing and budgeting
• Managed the transition of financial processes
• Played a key role in new product development in terms of cost management
• Handled fixed assets, audits, and regulatory requirements

Prepared timely and accurate financial and management reports

• Included business performance analyses using key performance indicators
• Collaborated with the leadership and commercial team to address reporting and data needs
• Implemented Tableau software to improve data integrity for effective management reporting

• Successfully managed the building project for Cargill Philippines as a Project Accountant
• Oversaw the establishment of the Cargill Malolos Premix Plant
• Provided crucial support to the Project Manager
• Ensured compliance with financial policies
• Developed and implemented project cost control reports
• Maintained documentation of the build project according to company standards

• Ensure compliance with Value Preservation minimums through Balance Sheet Analysis and mini audits
• Manage period-end close, including creating month-end closing entries
• Reconcile monthly inventory
• Handle fixed assets
• Collaborate with corporate accounting for tax computation and final P&L reporting