Canada DS BAR, Ops & Systems
These are the three SAP instances that are used to manage the various Canada business lines of Upstream, Downstream & Chemicals.
What are NAPES, STRIPES and GEMS?
This is the Corporate process responsible for accounting and reporting for transactions such as products, services and financing among ExxonMobil affiliates.
What is Intercompany Accounting?
This is NOT an inventory valuation method used by ExxonMobil/Imperial Oil.
What is FIFO?
This is one way to say hello in Spanish.
What is hola?
These are the three Canada refinery locations.
What are Sarnia, Nanticoke and Strathcona?
This is NOT a KPI (Key Performance Indicator) for the Intercompany Accounting Team.
What is Dataflex factor analysis?
This is the person to call for any question about inventory valuation for Canada TradeCo (CIOT RU 1997).
Who is Nicolas Novaro (EMC & CIOT IVAL Analyst)?
This is NOT a monthly activity for the CA Crude & NGL team.
What is refinery product loss calculation?
In case of any question or problem with respect to timing, execution or failure of month end close systems jobs, these are the key contacts.
Who are Lauren Graham (STRIPES Advisor), Margaret Rowlands (GEMS Advisor), and Mike Cai (NAPES Advisor)?
These are key contacts for CO Master Data for NA-STRIPES.
Who are Nahuel Dib (SCH & Billable Orders Analyst) and Mariano Arriola (Cost Center Master Data Analyst)?
This is the work day (WD) that IVAL calculations are performed for Canada.
What is WD5?
These are key contacts for accounting for Canadian crude & NGL movements, in terms of both dollars and volumes.
Who are Sergio Pedro & Lucas Desposito (Canada Crude Supervisors), Astrid Casper Serravalle (NGL Supervisor) and Marianela Valdatti (Canada Crude and NGL SME)?
These are the Canada DS BAR Analysts looking specifically at Refinery results.
Who are Nick Lacour/Arthur Chyc-Cies (Strathcona), Ian Bestwick/Frushabh Shah (Nanticoke) and Vedran Vukosavljevic/Prachi Jangid (Sarnia)?
These are the company-specific intercompany contacts for Canada Downstream.
Who are Maximiliano Mele (RU 0656, 1552, 1554, 2314 ) and Manuela Gutierrez (1997, 2299)?
This is the person to call with any question about IVAL calculation about IOL (RU 1552).
Who is Sofia Galligo Ameijeiras (IOL & EMAPUK IVAL Analyst)?
This is a key contact for Canada TradeCo stewardship results.
Who is Alex Jewell (Commercial & Trading Analyst)?
This is what you should do if you are ever uncertain about the reason for and/or expected result of an entry, data request, or underlying business event.
What is ALL OF asking for advice and guidance from your supervisor and colleagues, double-checking and asking for clarification with contacts in Canada, and taking time to review and understand the results for yourself?
This is NOT a main close activity for Intercompany Accounting.
What is preparation of the 10Q filing for External Reporting?
This is NOT a main close activity for the IVAL team.
What is Special Ledger EAFE?
These are KPI for the Canada Crude & NGL team.
What are late payments and late collections?