
Transformation Planning & Optimization
Planning Overview
Transformation Planning & Optimization
Planning is one of the most important steps in managing a successful transformation program. Effective planning generates better results every time. Our solution helps you manage your portfolio and optimize your projects for maximum results. You can accomplish the following:
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Build a multi-year plan
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Set targets and prioritize projects
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Monitor and rebalance your portfolio over time
Build a multi-year Transformation Plan
Building a multi-year plan in a single source system solution designed for Transformation Planning is simple and intuitive. Key Features include:
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Target Setting
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Stage gate planning
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Scenario Modeling
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Baselining annual plans
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Multi-year views
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Version comparison
Prioritization and Selection
Select projects to include in the portfolio based on the following:
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ROI and Payback
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NPV, IRR, or ROA
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Strategic value
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Risk assessment
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Include, exclude, hold features
Monitoring and Rebalancing
Once your plan is complete and approved, you can manage its progress over time and rebalance the plan as priorities change. Key capabilities includes the following:
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Dashboard Reporting
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KPI monitoring
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Forecast vs. Actuals
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Executive reporting
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Trend analysis