Kristina R.

Experience

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  Shell

  Oct 2007 - Dec 2017

  Global Charges Accountant (April 2015 – December 2017) • Provide operational support to the Downstream Group Services and Recoveries Process, by ensuring quality data is processed right first time through a bespoke Allocation Tool. • Accountable for ensuring inbound cost data is interfaced/collated from various sources, with appropriate analysis and understanding of key drivers & changes.• Demonstrated running of quarterly costs and subsequent reconciliation of data output.• Deliver the correct billing data for onwards charging to Shell Downstream Legal Entities, to the value of $3 Billion.• Communicate with a variety of senior internal and external stakeholders, across businesses and geographies, in delivering the cost recovery value for Shell - in a highly complex, challenging environment• Engagement with external auditors to support annual "at cost certification" audit• Communicating quarterly with Operating Companies re data requirements for correct allocation data.• Lead the implementation of an annual sign-off, of allocation keys• Responsible for embedding of control framework and implementation of controls• Organise the completeness & accuracy of the Group Cost Recovery Services for Cost Sharer/Non-. Cost Sharer data repository• Prepare quarterly journals and various Profit & Loss and Balance Sheet reconciliations• Handle queries from stakeholders on all aspects of the Downstream Group Services and Recoveries Operational Process – providing data /information as requiredAchievements: Devised and implemented new macro reconciliations for files, resulting in greater ease of access and a more time-efficient process Show less Record to Report - Stock Valuation • Performed timely completion of the activities for the Stock Valuation & Margin Segmentation process including the running of stock valuation programs at month end, which includes FIFO, NRV, CCS, COGS, GINI and GRANI • Responsible for identifying and understanding key components/movements in Inventories GL’s and key contract details to be updated in the system • Implemented the corresponding financial controls associated with the process to ensure fiscal requirements• Produced SOAR balance sheet reconciliations and update on Blackline• Prepared monthly journals and various Profit & Loss and Balance Sheet reconciliations• Communicated and assisted in developing solutions for issues identified for operating units in scope of role• Providing information to direct stakeholders timely, accurately, and professionally Show less Record to Report - Stock Reconciliation Record to Report - Financial Management HM Nordics Migration • Assisted in implementing Downstream Global SAP across Nordics Shell companies, focusing on Material Management module• Documented end to end process for hydrocarbon management reconciliation process, perform deep dive analysis to viewing processes and implementing best practice solutions• Coordinated with financial control design & deploy and governance risk assurance teams to deliver stringent SOX and business controls• Coordinate noises through the appropriate feedback process• Liaised with Manage Hydrocarbon Inventory process owner and architect for successful implementation• Produced business cases for project/programmer managers Show less

  • Financial Data Analyst

    Oct 2007 - Dec 2017

  • Financial Reporting Analyst

    Mar 2013 - Mar 2015

  • Financial Analyst

    Mar 2012 - Feb 2013

  • Financial Analyst

    Oct 2007 - Feb 2012
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  Police Scotland

  Jan 2018 - Apr 2019

  Business Change Analyst

  • Aiding the Strategy Insight and Innovation team by providing comprehensive business analysis throughout the delivery of the strategic objectives as required to be delivered by the Police Scotland 2026 Strategy.• Responsibility to teach the SII team processes such as requirements definition, process mapping, gap analysis, test planning and workshop facilitation to ensure that the strategic objectives are delivered to required standards and timescales.• Engaging with the different Areas of Operation to promote the benefits of using the Strategy Planning Team expertise, building networks and stakeholder participation• Collate Citizen Space results and provide analytical data in the form of insightful information and graphics used in the publication of the Annual Policing Plan 2018. Designing Toolkits to provide a more interactive display of information and knowledge building.. Responsible to collate and produce the monthly Corporate Business Support Plan's for the designated board's.. Produce a landscape focused on outcomes to aid the strategic performance framework. Show less

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  Strathclyde Partnership for Transport

  Apr 2019 - now

  Financial Officer