GRACE A.
Senior Finance Officer
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Grace A. is a seasoned Senior Finance Leader with over 30 years of experience in the finance sector. As a CPA, she has developed significant expertise in areas such as treasury, corporate governance, and audit, particularly within multinational corporations. Her tenure as a Senior Finance Officer/Treasurer at DP World Philippines Logistics Inc. saw her leading a multifunctional finance team to bolster financial operations and compliance, emphasizing transformations and automations using systems like Oracle Fusion. Previously, as a Finance Officer at DP World Asia Holdings Limited, she managed comprehensive financial responsibilities for the Southeast Asia Regional Operating Headquarters, focusing on corporate governance and process improvement. Her earlier role as Finance & Accounting Manager with UCB Pharmaceuticals Corporation deepened her capabilities in financial reporting and controls. She began her career with KPMG Auditing Firm, where she honed her audit and assurance skills. Grace's career is distinguished by her strong leadership in finance transformation and her ability to integrate processes efficiently.
Experience
Senior Finance Officer / Treasurer
DP World Philippines Logistics Inc. · 2022 — PresentManaged a multi-functional Finance team, covering Finance Operations, Treasury, AR, AP, Tax, and Compliance to enhance controls and efficiency of core financial processes. Directed the financial setup of the logistics company, collaborating with Legal, Regional Finance, and key stakeholders to establish governance and operational requirements. Oversaw financial operations, reporting, treasury, tax, receivables, payables, and compliance, ensuring accountability and service excellence. Collaborated with Southeast Asia and APAC Finance leadership on financial planning, reporting, analysis, performance management, and strategic initiatives. Implemented standardized financial processes and continuous improvement across logistics operations, while enhancing visibility and scalability through Oracle Fusion and Cargoes Runner.Finance Officer – Southeast Asia Regional Operating Headquarters
DP World Asia Holdings Limited – Philippine Regional Operating Headquarters · 2007 — 2021Oversaw finance and administrative functions for the Southeast Asia Regional Operating Headquarters, reporting to APAC/Regional Finance leadership. Managed financial reporting, accounting, treasury, tax, compliance, and corporate administration for the Philippine regional office. Acted as Corporate Secretary for eleven companies to ensure compliance with governance and regulatory requirements. Engaged with regional and global stakeholders on financial reporting and operational priorities, strengthening financial controls and compliance practices to adapt to evolving requirements.Finance & Accounting Manager
UCB Pharmaceuticals Corporation · 1997 — 2007Directed the Finance and Accounting function within a multinational pharmaceutical organization, focusing on accounting, reporting, controls, and operations. Led the finance team to deliver accurate financial information to management and stakeholders. Managed financial controls, reporting requirements, and compliance activities to support business needs, while partnering with cross-functional teams on financial analysis and planning.Supervisor / Senior Auditor
KPMG Auditing Firm · 1992 — 1997Progressed to Senior Auditor/Supervisor, managing audit engagements across various industries. Planned and executed financial statement audits and internal control assessments while leading audit teams. Evaluated accounting systems and financial reporting processes, providing management with findings and recommendations. Developed expertise in financial reporting, audit standards, risk assessment, and internal control.
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