2011 02 cubus outperform - R&D Controlling
- 1. Drive Innovation with Performance Management in R&D
- 3. Future Profit? day-to-day business new projects, products, innovations, future business profit time today
- 4. Project management and project controlling are not connected. Challenges customers tell us Project Manager Portfolio Manager Management Long-term plan Cost Control Project reporting Financial budget Resource plan Capacity plan Project plan Cost Allocation Portfolio
- 5. „ Do we think, or do we know?” Gary Loveman former professor at Harvard and now CEO
- 6. Do you know status and result of the most important projects? Do you have the right and enough resources available to finish the project on time and budget? Do all involved people have the same information? Are you confident that this project is the right one? What does a delay of 6 month and an increase on the cost of 20% for a project mean to the costs and profits side? Do you …
- 7. Reduction in project failure rate Reduction in project cost overruns Reduction of project throughput times Reduction in the number of low-value projects Reduction in administrative time (status reporting and facilitation) Customers objectives we hear
- 8. We enable you to … „ Doing the right things!“ and „ Doing the things right!“ Peter F. Drucker Management Expert, Author and Teacher (1909 - 2005)
- 9. cubus outperform Software for successful companies Portfolio Resources „ one version of the truth“ History Simulation
- 10. Overview
- 11. Status
- 12. Portfolio
- 13. Project Scoring
- 14. History
- 15. Projectdetails
- 16. Milestones
- 18. Result capacity plan by departments
- 20. Capacity limit
- 21. Project costs
- 22. Cost analysis
- 25. Variance
Editor's Notes
- #3: 09.02.11 In diesem Gebiet befindet sich cubus outperform. Das besondere an der Lösung ist die Verbindung zwischen Finanzwelt, Strategiewelt und Projektwelt.
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- #6: 09.02.11 Use this slide for representing analyst quotes or customer quotes. Logos can be replaced.
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- #9: 09.02.11 „ doing the right things.” (effective) Erfolgswirksamkeit / Leistungsfähigkeit //// “doing the things right“ (efficient) Rentabilität / Wirtschaftlichkeit Key Benefits: The Right Projects, Done Right Improve Time to Market / Improve Business alignment / Cost savings
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