Rhodora Villanueva
Stockholm
Summary
Experienced Finance professional with solid background in accounting, legal entity governance and audits. With strong knowledge in Ericsson process and tools. Organized, hardworking, and willing to take on challenges. Seek for operational excellence, simplification and willing to collaborate.
Overview
19
19
years of professional experience
Work History
Corporate Senior Auditor
LM Ericsson (LME)
09.2020 - Current
- Conduct risk assessments to develop annual CA audit plan
- Plan, lead and execute finance, operational and compliance audits incl. SOX MIT
- Propose and ensure corrective actions to mitigate/eliminate risks
- Present audit results to Regional/BU/GF managements
- Actively participate in internal improvements and innovations such as Data analytics development and implementation of new auditing tool in CA
Operational Excellence & Internal Control Manager
Ericsson Malaysia
08.2018 - 08.2020
- Drives Operational Excellence, Improvements and Projects in Company Control Hub (CCH) including Competence and Development
- Works with Market Area Head (MA) of Finance and Legal to secure compliance to Ericsson Financial Authorization and Signing Authorization Instructions
- Drives Legal Entity Risk Management with Company Controllers
- Leads compliance to SOX in the MA and CCH including SOX audits and provides inputs to Group SOX function for improvements in SOX control design and effectiveness Subject Matter Expert (SME)
Subject Matter Expert/Champion Roles - CCH
Ericsson Malaysia
07.2015 - 07.2018
- AD09/IFRS15 Champion: Participate in the successful implementation of IFRS15 including training CCH and IFRS15 knowledge sharing within AD09 global champion network
- Support the CCH and Market area with expert advice on revenue recognition matters
- Ericsson Operating Model (EOM) Champion: Drive EOM knowledge sharing with the Hub and a regional support network, and an expert dealing with EOM issues
Company Controlling Manager
Ericsson Malaysia
06.2015 - 07.2018
- Drive financial analysis & provides financial advice to Company Presidents and Board of Directors from Legal entity point of view
- Provide high quality accounting and financial reporting in accordance with Local accounting standards and FIRE reporting
- Ensure alignment with global financial processes and accounting directives o Manages audit of Financial Statements for Local Statutory Reporting
- Drive adherence to Ericsson Operating Model
- Act as main interface with Company Presidents in securing Legal Entity Governance including LE risk management, internal and external compliance
- Execute and Reviews SOX Key controls
General Ledger Accountant
RS Components Ltd. Philippines
02.2012 - 08.2012
- Perform GL postings and analysis and support Financial Controller with P&L and Balance Sheet Analysis, month-end reporting and other GL inquiries
Audit Analyst
PricewaterhouseCoopers SDC Manila
08.2011 - 02.2012
- Support Audit Engagement Team with clients’ documentations, data base management and review of Financial Statements according to applicable accounting standards
AP Invoice Administrator
Ericsson Telecommunications Inc, SSC Manila
04.2007 - 02.2011
- Process vendor & intercompany invoices, including reconciliation of accounts and assist queries from end users
Financial Accountant(Disbursement)
KFC Philippines
08.2004 - 04.2007
- Handle end to end Accounts Payable process
Education
Bachelor of Science - Accountancy
Polytechnic University of The Philippines
Philippines10.2003
Skills
- Process Evaluations
- Accounting
- Audit
- SOX Compliance
- Internal Controls
- Risk Assessment
- Legal Entity Governance
Timeline
Corporate Senior Auditor
LM Ericsson (LME)
09.2020 - Current
Operational Excellence & Internal Control Manager
Ericsson Malaysia
08.2018 - 08.2020
Subject Matter Expert/Champion Roles - CCH
Ericsson Malaysia
07.2015 - 07.2018
Company Controlling Manager
Ericsson Malaysia
06.2015 - 07.2018
General Ledger Accountant
RS Components Ltd. Philippines
02.2012 - 08.2012
Audit Analyst
PricewaterhouseCoopers SDC Manila
08.2011 - 02.2012
AP Invoice Administrator
Ericsson Telecommunications Inc, SSC Manila
04.2007 - 02.2011
Financial Accountant(Disbursement)
KFC Philippines
08.2004 - 04.2007
Bachelor of Science - Accountancy
Polytechnic University of The Philippines
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