
Liezl Molina
Senior Auditor

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About me
Product Owner - Finance Art Digital Core at Chevron
Education

University of Santo Tomas
1994 - 1997Bachelor's degree Accounting
Experience

PwC Service Delivery Centre Manila
Oct 1998 - Sept 2000Senior AuditorImplemented the planned audit procedures and programs for substantial and significant accounts for top-tier manufacturing, trading, and service-related institutions. Performed general review and detailed evaluation of effectiveness of internal accounting and control procedures in accordance with the General Accepted Accounting Principles. Prepared draft financial statements, relevant audit memorandum, income tax returns and other government agency or client request financial reports. Accomplished financial reports of Top 1000 companies with diversified industries such as Concepcion-Carrier Air-conditioning Corporation (Manufacturing), SmithKline Beecham Research Ltd (Pharmaceutical Company), Shipside Inc (Hauling services, a subsidiary of Lepanto). Show less

GLAXO SMITHKLINE BEECHAM CORP
Jun 2001 - Oct 2006Financial AccountantHas held several Finance roles with history of growth, increasing responsibilities and promotions, which are - Financial Accounting and Reporting process owner; Treasury process owner; User Champion Purchase Order Processing-Project Helios and Disbursements Process Owner During the span of my career in GSKPI I have delivered quality and accurate reports to regional headquarters monthly for all GSKPI entities. A Key process owner in managing payments and pertinent Treasury function while exemplifying quality customer service to internal and external vendors. Developed Automation in JD Edwards Distribution Module as part of the Project Helios which resolved issues on inappropriate access control. Created training manuals and facilitated trainings for all users and approvers. Designed and Implemented process re-engineering of Purchase Order issuance without the need for manual signature. Processed supplier invoices averaging to 250-500 invoices per week in an efficient and effective manner. Show less

Chevron
Nov 2006 - nowSupports the integration testing and deployment to build organizational capability and then transition from the project team to the run organization in relation to the S4 Hana Central Finance master data and reporting implementation. Uses SAP Fiori app to load master data and related key mapping. • Oversees the data migration from source to target and provide real time business insights to ensure seamless project transition • Supports cutover and transition period following each strategic business unit replication rollout • Communicates with many cross functional teams including strategic business unit, audit and IT • Upholds common information model standards and monitoring data quality • Initiate, implement and executes process improvements to make processes more standard. Show less Information Technology (IT) resource involves in delivering results from various JD Edwards (JDE) projects and Finance Digital Core initiatives in support to the enterprise objective of delivering reliable ERP. Coordinates and addresses a myriad IT solution requests for JDE, Joint Venture Management (JVM) Implementation Project, Robotics Process Automation (RPA), Teams, Agile methodology and provides business process guidance for Strategic Business Unit Financial Support (SBUFS) Upstream team. Serves as Liaison between SBUFS Upstream and JDE IT support. Show less Led the various Finance Team Accounting Operations - Cash and Bank, Cash Applications and Retail Accounting which team members ranges from 6 to 12 personnel. Provided expert process stewardship for all areas of Cash Application and Bank Reconciliation, Chevron Treasury Department, various Operating Company Decision Support teams and other FSS organizations. Maintained a reliable system of internal controls for the cash application and bank account reconciliation function and managed critical processes. Worked on achieving efficiency recommendations as suggested during the review of the processes, implemented process improvements and supervised change management due to the reorganization brought about by FAOP. One of the Subject Master Experts (SMEs) for Accounts Reconciliation Reporting System (ARRS) in FSS Manila. Supervised the team to continuously encourage safe behavior and practices within and outside office, provided quality services to our partners and achieve excellence in our performance by exhibiting process leadership and fiduciary role in all processes related to Retail Accounting. Show less
Product Owner, Digital Core
Oct 2022 - nowBusiness Analyst - Central Finance, Finance Shared Services
Mar 2021 - Oct 2022ERP Application Engineer
Sept 2014 - Oct 2022Finance Accounting Team Lead
Jan 2011 - Sept 2014Financial Analyst
Nov 2006 - Jan 2011
Licenses & Certifications

Scrum Master Certified (SMC)
International Scrum Institute™Apr 2018- View certificate

The Six Morning Habits of High Performers
LinkedInFeb 2021
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