Preparing for the Next Level of Financial Planning and Analysis: Royal Dutch Shell Case Study

Published On:
May 24, 2019
Authored By:
APQC
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This case study gives a profile and overview of FP&A activities at Royal Dutch Shell. Drawing from an interview with David Gold, VP for planning, appraisal, and reporting for Shell’s Upstream business, the case study examines key FP&A processes, tools, and technologies for FP&A and the impact of the organization’s decision to move high-level FP&A analyses to shared service centers.