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Job Summary:
Professional Financial Analyst with over 15 years of Financial Reporting in dive
rse work environments in the Oil and Gas Industry.
Skills
Account Analysis, Variance Analysis, Account Recon, Budget, Analysis and Allocat
ion Overheads, Audit analysis, Billing analysis, Accounts Payable, Accounts Rec
eivable, Month end entries
SAP Super User, JDEdwards, AS-400, Fades, Microsoft Word, Excel
PROFESSIONAL EXPERIENCE
Shell Oil Company, Houston, TX 2002-2010 (Layoff due to Outsourcing pr
ocesses overseas)
Financial Analyst-Controllers
* Implemented, managed Overheads of $40M for41 business units for transparency,
clarity to customer
* Finance lead for Treasury & Holdings Co's ($9B) for stock option posting, inte
rest payments
Quarterly entries in A9 tax database and Taxi-Q
* Managed budget and profit and loss of Management Information for US Controller
s ($25M)
* Month end closing activities, project and sales order set up, general ledger e
ntries, income statement accruals, period end closing consolidation processes fo
r areas in Star gate for cost movement and recoveries
* Managed coordination of Budgets for Central Finance areas with team in Europe
for 17 business budgets (100M) to ensure data input and reconciled by due date.
* Collaborated with Price Waterhouse Coopers on Audit questions to ensure accura
cy of data input, documentation and understanding of entries.
* Monthly Status of Accounts and CAT Controls reporting, analyzing balances to e
nsure accuracy
* Designed restructure of Corporate Finance (CF) and Planning Finance & Investme
nt (PFIS) hierarchy for new organization Shell Finance Services with 6 business
areas within the SAP environment.
* Facilitated Train the trainer training for Order to Cash (Projects & Programme
s, Sales & Contracts) training module for SAP