Marta Kornasiewicz

Experience

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  Shell

  Oct 2007 - Feb 2012

  Process Accountant in Fixed Assets Accounting / Italy

  · Process Capital AFEs (Authorization for Expenditures)· Process retirements without revenue· Maintain depreciation rates· Report on fixed assets for insurance purposes· Monitor work in progress & capitalize assets on request· Answer stakeholders requests for information· Input information into systems, maintain and update account records· Participate in the annual inventory· Ensure that all relevant Shell and SBSC standards and guidelines are met; compliance to SOX rules and guidelines· Implementing SOX controls· Calculation of Key Performance Indicators and root cause analysis· Taking part in the GSAP implementation for Italy and Poland (global version of SAP system) Show less

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  The HEINEKEN Company

  Mar 2012 - Apr 2024

  · Implementing Period End Close tool (Runbook) across Heineken· Implementing Balance Sheet Account Reconciliation tool (Runbook) across Heineken· Participation in the design set up for Account Reconciliation tool (Runbook)· Automating SAP transactional activities within Runbook, using dynamic variants creation · Dealing with system authorization issues while assigning system roles· Providing trainings for end users, organizing and executing UAT· Monitoring project stages -both quality improvement and tool implementation phase· Providing day-to-day support to the tool's end-users Show less · Perform General Ledger accounting (administration of GL postings and reporting by creating journal entries, checking postings and providing relevant reports to the operating company);· P&L and balance sheet account analysis, review, reconciliation & resolution· Participating on the statutory reporting process for Romania· Reconcile and confirm monthly inter-company balances· Performing pre-Closing and Closing activities (perform General Ledger checks and feedback on clearing not performed, MM checks and reconciliations);· Accounts reconciliation (reconciliation and analysis of the BS Accounts);· Preparing Managerial Reports (controlling area)· Support internal/external audits by preparing information as requested;· Respond to queries from operation company and maintaining a good relationship with the business· Member of HGSS internal Scripting Community; working on Innowera improvements for RtR, OtC processes, providing the training for the new Innowera users in HGSS.(Member of transition team which migrated Accounting processes to HGSS Kraków. 2 month work shadowing took place in Bucarest/RO) Show less

  • Senior Business Analyst

    Jan 2023 - Apr 2024

  • Project Specialist

    Oct 2014 - Feb 2023

  • Senior General Ledger Administrator/ Romania

    Mar 2012 - Sept 2015
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  HEINEKEN Global Shared Services

  Apr 2024 - now

  S&R Reporting Implementation Manager

  Ensuring the on-time and in-full deployment of Heineken Sustainability and Responsibility project (S&R Vital) by leading the project roadmap and ensuring the successful implementation of new sustainability-related reporting regulations, enabling Heineken to meet the external assurance requirements of the CSRD.