1. ROMO,RALLYR.
B1 L75 Manchester 2, Lancaster Estate, Gen. Trias, Cavite
Mobile: +63 917 830 4104
Email: rally.romo@pmi.com
OBJECTIVE: To obtain full time employment in a challenging work environment that will utilize my professional finance and
managerial skills along with my strong business and controls background.
SUMMARY OF QUALIFICATIONS:
• Certified Public Accountant (CPA)
• 15th
place, October 2000 Philippine CPA Board Examination
• Extensive business background on Operations, Marketing and Sales processes
• Knowledgeable in International Accounting Standards, US GAAP, Sarbanes-Oxley Act Compliance
• Knowledgeable in SAP Security
• Extensive experience on project management
• Excellent people management skills
• Proficient in SAP, MS Word, MS Excel, PowerPoint and other Windows-based applications
• Mobile, amenable to travel and relocation
PROFESSIONAL EXPERIENCE:
PMFTC Inc.
Manager Financial Reporting (April 2016 to present)
• Enabled accurate reporting of financials during the critical periods of Philip Morris International and Fortune
Tobacco Corporation business combination, while developing sustainable financial reporting processes and
organization model to continually deliver quality reports.
• Partnered with audit firms to develop an audit plan that ensures accurate and timely reporting of both US GAAP
and local statutory reporting needs for both region and local partner/government in a timely and compliant
manner.
Manager Treasury Planning & Risk Management (May 2015 to March 2016)
• Managed forecast cycle for total company balance sheet, working capital and financial position, for both internal
management reporting as well as reporting to local partner.
• Partnered with department leaders to build financially sustainable options to improve the way resources are
allocated through financial modeling and analysis.
• Analyze and report on monthly working capital and financial position actual results to validate accuracy of
reporting and proactively determine exposures versus forecast
• Manage total company exposure in terms of financial and physical asset losses
Manager Finance Marketing & Sales – Process Assurance (May 2013 to May 2015)
• Managed the standardization, implementation and monitoring of principles and practices across all sales offices
• Managed the creation and implementation of value stream mapping initiatives and process streamlining
• Project Manager for the implementation and roll-out of new sales system and processes
Manager Internal Controls (January 2010 to May 2013)
• Managed the implementation of SOX Compliance program that includes risk assessment, process and controls
documentation, testing, remediation and reporting covering Sales, Logistics and IT General Controls Mega-
Processes
• Managed process reviews in line with business risks and needs
• Managed the implementation and reporting of Fiscal Compliance Policy
• Managed fraud investigation and reporting

2. Philip Morris Asia Limited (PMAL), Hong Kong – Short Term Assignment
• Supervisor Regional Internal Controls (July 1, 2009 to December 31, 2009)
Philip Morris Philippines Manufacturing Inc. (PMPMI)
• Supervisor Internal Controls (January 1, 2007 to June 30, 2009)
• Senior Internal Controls Analyst (May 1, 2006 to December 31, 2006)
• Internal Controls Analyst (August 2005 to April 30, 2006)
• Financial Reporting Accountant (October 1, 2002 to July 2005)
• Accounts Payable Accountant (May 2002 to September 30, 2002)
Punongbayan & Araullo – formerly member firm of Ernst & Young International
• Experienced Auditor (June 2001 to May 2002)
• Junior Auditor (November 2000 to May 2001)
PERSONAL REFERENCES:
To be furnished upon request.