This Oil and Gas business needed functional management to ensure the delivery of their down stream business allocation.
Phased implementation Cards, Marine, Aviation, Bitumen.
• Manage a team of developers designing and implementing business performance optimization tool for Shell’s downstream business, an ETL cost allocation process handling over half a billion transactions per year.
• Advised on cube design and led SQL based processes per and post PCM enhancement,
• Global multiple ERP Source systems (both SAP and Non-SAP) and Cards Management Information (Super Sirius) resolving, via ETL processes and Business Objects PCM/EPM tool, to the Global Enterprise Data Warehouse on a SAP BI 7.0 platform.
• Lead the design and implementation of the Budgeting Manual Input and Integrated Planning Tool and the bespoke web front end.