SlideShare a Scribd company logo
#bluecruxtalks in June
Getting a grip on your project portfolio management
Nice to meet you!
Rens van den Boomen
Head of ITS PMO
Kris Van Steenberghe
Head of Transformation
How to use an
objective criteria-based
approach to drive your
project funnel?
How can you leverage
proper capacity
planning to avoid
resource challenges?
How to govern active
projects, with a focus
on budget reporting
and follow-up?
So, what WILL we learn?
“I am not sure how
to keep project
requests under
control without
objective criteria”
“Our organisation and
therefore complexity has
been growing”
“We just made our
forecast for the year,
but we’ve already lost
control of our budget”
“There are so many
projects to be done, we
don’t get through it as we
don’t have the capacity to
get them done”
“Staffing on projects is
approved project per
project. This has led to
people being 150% staffed.”
Do these challenges sound familiar?
“Each project reports in a
different way. It’s a lot of
work to reconciliate all of
that and interpret it
correctly ”
5
5
Make it visible, govern and control it. Add value and make it run efficiently
PPM
Visibility
Governance Control
Efficiency
Four pillars of Project portfolio management
6
A simple project lifecycle is at the core of your Project portfolio management
STEP
01
STEP
02
STEP
03
STEP
04
Project
request
Project
approval
Project
execution
Project
closing
Project follow-up
Project lifecycle
7
7
Approved Projects
Requested Projects
Secure spending energy on the right priorities having an impact on the company’s transformation
Strategy
Budget
Benefits & ROI
Resources
Risks
Interdependencies
Manage the project funnel
8
Portfolio Management
Project Management
Portfolio board
Time Costs
Scope Resources
The extended Triple Constraint at the basis for follow up
Project portfolio governance
9
Project updates (demand)
Resource updates (supply)
Budget
cycle
Project
Request &
approval
Simulate
scenarios
Operational
alignment
Start with the budget cycle and continuously update
Capacity planning
10
10
Growing to a Transformation management office with the necessary toolboxes
From PPM office to Transformation office
Project management toolbox Change management toolbox
• Project mgt methodology
• Project Plan
• Risk log
• Action log
• Decision log
• …
• Change mgt methodology
• Elevator pitch
• Stakeholder analysis
• Change impact assessment
• Communication plan
• …
How to use an
objective criteria-based
approach to drive your
project funnel?
How can you leverage
proper capacity
planning to avoid
resource challenges?
How to govern active
projects, with a focus
on budget reporting
and follow-up?
So, what DID we learn?
Thank you!
Rens van den Boomen
Head of ITS PMO
Kris Van Steenberghe
Head of Transformation
Questions? Let’s connect!
13

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Bluecruxtalks in June: Getting a grip on your project portfolio management

  • 1. #bluecruxtalks in June Getting a grip on your project portfolio management
  • 2. Nice to meet you! Rens van den Boomen Head of ITS PMO Kris Van Steenberghe Head of Transformation
  • 3. How to use an objective criteria-based approach to drive your project funnel? How can you leverage proper capacity planning to avoid resource challenges? How to govern active projects, with a focus on budget reporting and follow-up? So, what WILL we learn?
  • 4. “I am not sure how to keep project requests under control without objective criteria” “Our organisation and therefore complexity has been growing” “We just made our forecast for the year, but we’ve already lost control of our budget” “There are so many projects to be done, we don’t get through it as we don’t have the capacity to get them done” “Staffing on projects is approved project per project. This has led to people being 150% staffed.” Do these challenges sound familiar? “Each project reports in a different way. It’s a lot of work to reconciliate all of that and interpret it correctly ”
  • 5. 5 5 Make it visible, govern and control it. Add value and make it run efficiently PPM Visibility Governance Control Efficiency Four pillars of Project portfolio management
  • 6. 6 A simple project lifecycle is at the core of your Project portfolio management STEP 01 STEP 02 STEP 03 STEP 04 Project request Project approval Project execution Project closing Project follow-up Project lifecycle
  • 7. 7 7 Approved Projects Requested Projects Secure spending energy on the right priorities having an impact on the company’s transformation Strategy Budget Benefits & ROI Resources Risks Interdependencies Manage the project funnel
  • 8. 8 Portfolio Management Project Management Portfolio board Time Costs Scope Resources The extended Triple Constraint at the basis for follow up Project portfolio governance
  • 9. 9 Project updates (demand) Resource updates (supply) Budget cycle Project Request & approval Simulate scenarios Operational alignment Start with the budget cycle and continuously update Capacity planning
  • 10. 10 10 Growing to a Transformation management office with the necessary toolboxes From PPM office to Transformation office Project management toolbox Change management toolbox • Project mgt methodology • Project Plan • Risk log • Action log • Decision log • … • Change mgt methodology • Elevator pitch • Stakeholder analysis • Change impact assessment • Communication plan • …
  • 11. How to use an objective criteria-based approach to drive your project funnel? How can you leverage proper capacity planning to avoid resource challenges? How to govern active projects, with a focus on budget reporting and follow-up? So, what DID we learn?
  • 12. Thank you! Rens van den Boomen Head of ITS PMO Kris Van Steenberghe Head of Transformation Questions? Let’s connect!
  • 13. 13