Nina Villegas Rosalejos, CPA

Nina Villegas Rosalejos, CPA is an experienced finance professional with a strong background in financial planning and analysis, regulatory compliance, and management reporting. Nina Villegas has held various roles in reputable organizations, including UNObank, Citibank ROHQ, and Citibank NA.

At UNObank, Nina currently serves as the Head of Business Finance, overseeing a wide range of finance functions such as controllership, regulatory compliance, tax, financial planning and analysis, and balance sheet substantiation. Nina Villegas plays a crucial role in ensuring compliance with statutory requirements, especially during the start-up phase, and provides financial projections to the management.

During their time at Citibank ROHQ, Nina held two significant positions. As the India Sub-Continent Controller for US Reporting, they were responsible for managing financials for four countries: India, Bangladesh, Sri Lanka, and Pakistan. Their achievements in this role included spearheading the usage of a digital tool (Power BI) in consumer bank analytics and presenting analytical/assurance packages as part of best practice sharing. In their subsequent role as the Singapore Controller for US Reporting, they worked closely with senior stakeholders to ensure the accuracy and validity of financial and management reporting. Nina Villegas successfully rolled out a month-end reporting process as a best practice to other countries and received recognition from senior management.

Before joining Citibank ROHQ, Nina worked at Citibank NA in various positions. As the Expense Management Head, they supported the country business heads in optimizing expenses by providing spend driver analysis and identifying opportunities. Nina Villegas also led and coordinated expense re-engineering projects, achieving significant cost savings. In their role as the Retail Bank Product Analyst, they provided detailed analysis on bank revenue drivers per product, with a focus on transfer pricing. Nina Villegas developed a detailed treasury database that provided information on transfer pricing per tenor per product across the consumer business.

Nina's tenure at Citibank NA also included roles such as Cards Business Quality Officer and Cards Business Expense Analyst, where they ensured the robustness and effectiveness of controls across the cards business, assessed and updated policies and procedures, and managed budgeting and expense analysis. Additionally, they served as the Country Tax Officer, responsible for ensuring compliance with Philippine tax laws and regulations and preparing tax remittance for Citibank NA Philippines.

Overall, Nina Villegas Rosalejos, CPA has a comprehensive background in finance, regulatory compliance, and management reporting, and has made significant contributions to the organizations they have worked for. Their expertise in financial planning and analysis, expense management, and controls make their a valuable asset to any finance team.

Nina Villegas Rosalejos pursued their education at the University of San Carlos from 2002 to 2003, where they obtained a Bachelor of Science in Accountancy with a focus on Accounting and Finance. In addition to their degree, they obtained an English Proficiency Certificate from the Duolingo English Test in February 2023.