1 Portföljhantering med Planisware Magnus Isaksson, Condesign AB [email protected]Condesign is a partner Planisware is a global leadning supplier of PPM (Project Portfolio Management) systems since 1996 Planisware 5 is a system for PPM (Project Portfolio Management) that supports the organizations complete project scope: from the operational level to the strategic level. Focus on NPDI (New Product Development and Innovation) Stage-Gate-certified – Best Practice for NPDI is integrated in the tool Planisware’s PPM-system is used by more than 200 organizations worldwide with +200 000 users in market segments such as: Pharma, Energy, IT, Aerospace & Defence, Automotive
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Projektportföljhantering med Planisware 5- välj rätt projekt
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• Time collection, expenses• Costs• Resource Management• Skill Management• Studies (business case /
initiative management)• Planning
Portfolio Management
• Roadmaps• Delivery• Infrastructure• Process
• People• Budget• Capacity• Simulation
Common
Capacities
• Chargeback• Collaboration• Methodology Support
Application
Lifecycle
• Requirements• Metrics• Configuration
• Release• Total Cost of Ownership• Roadmaps• Demands
IT Service Management Infrastructure
(incidents, problem, change, configuration,
assets, service impacts)
ERP
(Actuals, Invoicing, Master Data)
Document Management
- Portals
Business Management
Infrastructure (requirements,
configurations…)Business
Business
Portal
ERP
Portal
ERP
ERP
Portal
Skapa överblick, förtroende och spara arbete
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Skapa överblick, förtroende och spara arbete
Förankra processer i systemet
• Baserat på organisationens
mognad, identifiera var det är
läge att börja
Rapporteringsprocesser
Värderingsprocesser
Beslutsprocesser
Portföljstyrningsprocesser
Budgeteringsprocesser
Affärsprocesser
…
• Jobba iterativt med förfining
(Börja manuellt)
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Visualisera Lönsamheten och strategin
Features
• The financial forecast module is able to take into account complex equations and formulae to compute future revenue and cash flows including cannibalization from future products
• Costs on linked projects with chargeback coefficients, sales, Sales price, cost of good sold, uncertainty
Visualisera Strategin
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Gå från Administration till analys
Portföljanalys - Jämför portföljer / följ upp portfölj mot plan