Cyrill Lacbay

SAP FICO Web Resume


A passionate FICO consultant whom expertise is on accounting and finance being a Certified Public Accountant. Easy to work with and have a positive attitude towards work. Someone that you can trust and rely on all the time.


Cyrill L. Lacbay, CPA

5 Lansones St., Amparo Subd., Caloocan City

Contact Number: +63 922 7759276 / +639773479811

Email Address:





Seeking a career where analytical and technical skills can be enhanced for personal and professional growth and to help influencing others in achieving organization’s goals.






  • Knowledgeable in SAP Financials and Accounting ERP Software (SAP ECC6.0) with three years of experience both as consultant and a user.
  • Experience on SAP full and roll-out implementation.
  • Excellent Accounting and Finance background with demonstrated competencies in Financial Analysis and Business Analysis
  • Strong analytical and problem solving skills
  • Good written and oral communication skills
  • Excellent interpersonal skills with the ability to interact with management, staff and client of all levels
  • Ability to work under pressure with minimal supervision







SAP FICO Consultant

FastTrack Solutions, Inc.

July 2013 – Present


  • Handled 3 full cycle implementation and 3 roll out projects
  • Experience on standard methodology of SAP implementation
  • Conduct scoping to determine business requirements
  • Prepare and document to-be business processes presented as flowcharts
  • Configuration of SAP FICO module based on business blueprints designed
  • Knowledge with FI-GL, FI-AP, FI-AR, FI-AA, FI-BA, CO-PCA, CO-CCA
  • Integration to the following modules: MM, SD, REFX, PS, EAM, and PP
  • Perform unit and integration testing to determine accuracy of configuration
  • Prepare test scripts and conduct user acceptance testing with business process owners
  • Train end users and provide user manuals
  • Prepare and document functional specifications for customized programs (FRICE)
  • Assist the client in data migration
  • Provide go-live support to users addressing concerns about the technicalities encountered using the system on the production environment







Client: DoubleDragon Properties, Corp.

Duration: September 2015 – Present

Full Cycle Implementation


DoubleDragon Properties, Corp. is one of the largest commercial and residential property developers in the Philippines.


  • Implement FI/CO module for 5 companies of DoubleDragon with businesses focusing in selling, leasing & managing real properties.
  • Develop customized programs such as FS Consolidation and Revenue Recognition.





Client: Cebu Lavana Land Corp.

Duration: December 2015 – Present

Roll Out Project


Cebu Lavana is one of the 4 companies of Arthaland Corporation which has businesses in selling real estate properties and leasing out commercial units.


  • Configure new company code aligned with the existing company codes of the company
  • Assist in loading company code specific master data
  • Help in adjusting customized programs with programmer





Client: DATEM, Inc.

Duration: January 2015 – September 2015

Full Cycle Implementation


DATEM, Inc. is trusted as one of the biggest names in the construction industry in the country that paved way to raise the Philippine landscape. Nowadays, the company is exploring other industries like real estate developing, water and minerals that lead to establishment of new companies under DATEM Group.



  • Implement FI/CO module for 5 companies which include Construction, Real Estate, Water Purification and Mining.
  • Modules include REFX, Project System, Production Planning, Materials Management and Enterprise Asset Management.





Client: Burkert Philippines

Duration: July 2014 – October 2014

Roll Out Project (Localization)


Bürkert is one of the world's leading companies for measurement and control technology. Its products and systems can be used wherever fluid media and gases need to be measured, controlled and regulated.


  • Check configuration done by the company’s own SAP implementation team to comply with regulations of Bureau of Internal Revenue (BIR)
  • Configure additional requirements as needed
  • Prepare and document functional specifications to develop programs in generating reports and forms required by BIR
  • Prepare docket and assist the company in presenting system demo to BIR.





Client: Century City Mall

Duration: January – June 2014

Roll Out Project


Century City Mall is a remarkable, world-class shopping and entertainment complex with vibrant range of shops, services, and restaurants.


  • Check and modify configuration of another consulting company to align with its head office and to comply with Bureau of Internal Revenue (BIR) requirements
  • Prepare functional specifications to create business documents and forms
  • Prepare docket for system accreditation with BIR
  • Assist in development of SAP integration with third-party parking and cinema POS system





Client: Century Properties Group, Inc.

Duration: July 2013 – May 2014

Full Cycle Implementation


Century Properties Group, Inc. is one of the top real estate companies in the Philippines, providing innovative and luxurious condominiums in the country.


  • Implement FI/CO module on 7 company codes with business focusing on real estate development
  • Integration with REFX, PS and MM





Junior Auditor

Eastwest Banking Corporation

March 2013 – June 2013


  • Determine the adequacy and effectiveness of internal control
  • Evaluate methodology and process by which business application systems development, acquisition, implementation and maintenance are undertaken to ensure that they meet the Bank’s objectives
  • Evaluate the process of developing and maintaining documented, documented, communicated and tested plans for continuity of business operations and IS processing in the event of disruption





Finance Analyst - Accounts Payable

San Miguel Pure Foods Company, Inc.

August 2012 – February 2013


  • Check documents and perform three-way matching of invoice, PO and receiving report.
  • Post payable after invoice verification and endorse due invoices for payment run
  • Monitor schedule of payment and answer vendor inquiries regarding amounts due to them
  • Reconcile intercompany payables and receivables.
  • Extract data from SAP and performed extensive analysis to create month-end reports such as tax reports.

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Caloocan, Philippines

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