Raphael Ryan Mueca

Responsibilities:

• Handled the closing cycle and ad hoc processes for both Hong Kong(Country, Offshore, IPB), and South Korea(Total Franchise).
• Performed the platform migration to Full Suite for both Hong Kong and Korea, for which was granted a Platinum award.
• Handled the majority of all VERP(Voluntary Early-Retirement Plan) processes as part of Korea's Retail Banking wind-down.
• Supported and implemented various process migration and standardization for both Hong Kong and Korea (PCT, NLG, etc.).
• Forefront of Global Project Management as part of the Technology Workstream, collaborating and communicating with multiple process centers in Mumbai, Tampa, and Costa Rica during the Development, Testing, and Go-Live of both implemented (NLG, Citi Insight) and ongoing initiatives(Tableau, Chatbot, etc.).
• Decommissioned EUCs(Work Files) for processes no longer in scope for both Korea(FAS 91) and Singapore(ROA).
• Responsible for the Return on Asset deliverables for Singapore Assurance team as part of monthly stretch activities.
• Performed the most WAD(Wide Area Disruption) Costa Rica processes, and was recognized for my timely output.
• Recipient of various rewards and recognition since onboarding in 2020.
• Communicated business concepts and expected functional behavior to developers and other stakeholders.

Responsibilities:

• Primarily the Checker, handling Singapore's Liquidity and various Regulatory reporting and requirements.
• Proficient knowledge as both Maker and Checker in Daily BAU reporting using the proprietary CALM and GLRS platform.
• Supported and implemented various process migration and transition to new systems (BO infoquery to Infra Works/IFW/Reg Insight), etc.
• Handles US Regulatory Liquidity Coverage Ratio for Monthly reporting.
• Implemented and registered new EUCs(Work Files) to stabilize and improve the Liquidity Reporting process from daily submission rate of 67% to currently a benchmark of 100% with no delays.
• Responsible for the Annual Review in Wide Area Disruption Strategy with training and testing counterparts in Mumbai, India.
• Collaborating and communicating with multiple process centers in Mumbai, Tampa, and Costa Rica for the enhancement in GLRS 2.0/ILST.
• Multiple process supported as primary back-up for Assistant Vice President(AVP) C12 functions (i.e. country daily and monthly reports), as well as checker for Business As Usual Dailies of various processes in multiple platforms (CALM/GLRS/Reg insight).
• Consistent awardee of rewards and recognition since employment in 2018, being awarded the sole Employee of the Month in July 2019, Team’s Most Valuable Employee for the Year-end 2019 recognition, as well as the team's EUC champ.
• Maximized performance by monitoring daily activities and mentoring team members.

Responsibilities:

• Created a Financial Database using Business Intelligence software for Top-Level Management monitoring and reporting.
• Research and Analysis of prime ventures (ranging from Oil/Gas, Infrastructure, Hotel Acquisition, Integrated Resort bidding, etc.).
• Provided daily Market Share and Stock Portfolio reports to Top-Level Management.
• Extraction and Generation Financial Reports via Oracle Hyperion.

Responsibilities:

• Organized the monitoring of Local and Overseas Subsidiaries economic data (reported from Korea for 2 weeks).
• Provided all the Due Diligence support for various confidential investments.
• Streamlined the Financial Reporting for all departments of both local and overseas subsidiaries.
• Trained and supported the transition to Oracle Hyperion Budgeting and Reporting for all departments.

Responsibilities:

• Preparation and up-link of all departments Budget for the succeeding years with corresponding KPI reporting.
• Data-capture and analysis of ELT Quarterly presentation to executives.
• Monitoring of CAPEX and Manning for all departments.
• Part of the team that initiated and contracted the transfer to Oracle Hyperion Budgeting and Reporting.

Responsibilities:

• Created and maintained Bank Reconciliation and Cash-flow monitoring database for the entire property.
• Dealt in the Funding, Wire Transfers, Disbursements, FOREX Conversion, and Check Preparations.
• Monitoring and payment of all Corporate Credit Cards and Regulatory monthly dues (PAGCOR, Local Taxes, etc.).
• Trained multiple interns in data encoding and organizing the filing system.

Responsibilities:

• Journal entries of daily transactions and monitoring of expenses using QuickBooks.
• Preparation of payment vouchers for check preparation.
• Organized filing system and monitoring regulatory payments.
• Provided assistance in accounting and bookkeeping.