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EPM ROAD MAP
EPM Strategic
Benefits
WHY
Orgnizations
management
Needs EPM
Challenges &
Needs
EPM Road Map
General
Discussion
•Time Sheet & idle
time Percentages
•Rework
Prepare By Mousa M Bawadi , Consolidated Consultants Group
EPM Road Map
Proactive or Reactive
Prepare By Mousa M Bawadi , Consolidated Consultants Group
EPM (Enterprise Project Management )
Strategic Benefits
EPM
Project
Management
Financial
Management
Resource &
HR
Management
Time
Management
Risk
Management
Portfolio
Management
Resource
Management
EPM provides an organization-wide toolset to gather, collect and analyze information at project, resource and overall work
portfolio level, connecting strategy, through structured programs and initiatives, to project actions.
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Project Management
• Deliver the project on time with a map
for execution and delivery framework
(processes , policy , procedures) to
tracking progress and managing
change.
EPM
Resource
Manageme
nt
Project
Management
Financial
Manageme
nt
Resource &
HR
Manageme
nt
Time
Manageme
nt
Risk
Management
Portfolio
Manageme
nt
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Financial Management
• Adopt financial management
processes and effectively track cost
performance to ensure delivery
within budget and that the
Management realizes the forecasted
benefits.
• Ready Integration with ERP and
Financial Systems
EPM
Resource
Management
Project
Management
Financial
Management
Resource &
HR
Management
Time
Management
Risk
Management
Portfolio
Management
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Resource Management
• View Resource Plans Across All Work
• Resource Capacity Planning
• Resource Requirements and Matching
• Resource Reporting and Dashboards
EPM
Resource
Management
Project
Management
Financial
Management
Resource &
HR
Management
Time
Management
Risk
Management
Portfolio
Management
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Resource Management
By providing visibility into overall work
commitments, actual timesheets, and
resource capabilities, EPM Solution helps
us create resource plans to align with our
long-term business objectives
EPM
Resource
Management
Project
Management
Financial
Management
Resource &
HR
Management
Time
Management
Risk
Management
Portfolio
Management
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Time and Task Management
• Utilize a centralized and common
approach to time reporting and task
management.
• have visibility into the work for
planning and reporting purposes. EPM
Resource
Management
Project
Management
Financial
Management
Resource &
HR
Management
Time
Management
Risk
Management
Portfolio
Management
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Risk Management
Identify, prevent, and mitigate
potential business or project-related
risks and issues. EPM
Resource
Management
Project
Management
Financial
Management
Resource &
HR
Management
Time
Management
Risk
Management
Portfolio
Management
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Portfolio Management
• Alignment of people and projects with
strategic objectives
• Reaching our long-term business goals
in the future means investing in the
right business activities .
• we can select projects that support our
strategic objectives and align our
resources aOrgnizationsordingly.
EPM
Resource
Management
Project
Management
Financial
Management
Resource &
HR
Management
Time
Management
Risk
Management
Portfolio
Management
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Portfolio Management
• Align selected projects with
the business strategy
• Run optimization what-if scenarios
(Monte Carlo analysis) to identify
tradeoffs and select the optimal portfolio
under varying budgetary and business
constraints that best align with our
organization’s business strategy.
• Samples of what-if scenarios :
• Probability of completing project on
specific date
• Probability of completing project on
amount of cost
• Probability of project Risks
EPM
Resource
Management
Project
Management
Financial
Management
Resource &
HR
Management
Time
Management
Risk
Management
Portfolio
Management
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Enterprise Reporting
• Faster, more-informed business decisions
Making aOrgnizationsurate decisions quickly is
critical in today’s fast-paced business climate.
The EPM Solution provides visibility into our
work for monitoring performance, visualizing
trends With these capabilities, we can make
informed decisions on how to proceed with
existing projects, make trade-offs and pursue
new opportunities
EPM
Resource
Management
Project
Management
Financial
Management
Resource &
HR
Management
Time
Management
Risk
Management
Portfolio
Management
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Enterprise Reporting
• Central Repository
EPM Solution enables us to implement
repeatable processes as Electronic
templates to standardize and streamline
data collection across the organization.
Centralized data facilitates cross project
analysis of finances, resources, schedules
as well as other data trends and status for
informative reports.
EPM
Resource
Management
Project
Management
Financial
Management
Resource &
HR
Management
Time
Management
Risk
Management
Portfolio
Management
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Return On Investment …ROI
EPM provides organizations with an
end-to-end project management
solution. By enabling increased
employee productivity, faster cycle
times, reduced costs, and improved
time management, the EPM provides a
positive and sustainable return on our
investment
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Why Orgnizations Needs EPM
• Based on Multi Function Levels
• Team Member
• PM level
• HOD Level
• Top Management Level
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Team Member
• EPM provides features that enable
team members to view task
assignments, communicate status,
and collaborate on projects.
(informed tem members)
• improve team members efficiency
in tracking and reporting on
assignments, status, and other
project-related information. (real-
time status)
• Integrated KPI’s that measure
employee Performance
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Project Manager
• EPM provides means for Orgnizations to
standardize project-related communication
and status reporting
• View Real-time Schedules and Milestones
Online
• Monitor the Actual cost for projects against
assigned Budget on spot (budget control)
• view resource availability and status
information across projects, enabling them
to make more aOrgnizationsurate analyses
of data and therefore manage projects
more efficiently.
• Control Project Change
Prepare By Mousa M Bawadi , Consolidated Consultants Group
HOD , Head Of Division , GD Level
• Deliver Orgnizationsessful Projects by
tracking projects progress , deliverables &
projects cost
• Monitor employees working hours & idle
time percentages
• Monitor Projects Cost on Spot
• Increase Profitability by decreasing Rework
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Top Management Level
• Monitor Financial Figures to forecast results
• Recognize to reward
• Enhance Enterprise communications &
knowledge Sharing
• Get Orgnizationsurate information to Build
Strategies
Prepare By Mousa M Bawadi , Consolidated Consultants Group
EPM Challenges
• People
• Processes
•Technology
•Organization
Prepare By Mousa M Bawadi , Consolidated Consultants Group
EPM Future…
Technology
People
Process
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Tendering , Prequalification's Awarding (Initiation) Planning Execution & Monitoring Closing
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
Financial
Management
- Tender Labor
Cost Report
- Fee Sheet
System
-Tendering
Cost Report
- charter (
Contract)
- V.O's
-Budget
-Financial
Integrations
- Collection
system &
Payment
notification
Schedule
- Forecasting
Reports
- Trend Reports
- Earn Value
Reports
- enhance
Collection system
to automated
invoicing
-Performance
Bonds
- Trend Reports
- project cash flow
-Revenue
Report
Automated
Business Plan
Project
Management
-Proposal
process
-enhance
Proposal
Integration
y
-Master-Sub
Project
-Scoping
-Performance
Reports
- Dashboards
-Evaluation
system (
internal &
External)
- knowledge
Base system
H.R & Resource
Management
-Manual HR
Integration
-CV
-Automate HR
Integrations
-Resource
Allocation
-Resource
Planning
-Resource
Relocations
-Resource
Performance ( HR
KPI)
Resource
evaluations
Risk
Management
Establish Risk
Management (
Identify Risks,
Plan risk
responses ,
Quantities &
qualitative risk
analysis)
-Build
automated
risk system
- update risks &
issues on EPM
- Build Risk
Reports
Reviewing risks
& update
lesson learns
systems
Time
Management
-Project
Schedules
task
Management
-Timesheet
Management
Portfolio
Management
-Project
Selection
system
- Business
Drivers
OPM3 Maturity
Reporting Repository with Manuals & KPI’s
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Tendering ,
Prequalification's
Awarding (Initiation) Planning Execution & Monitoring Closing
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
Financial
Manage
ment
-
Tender
Labor
Cost
Report
- Fee
Sheet
System
-
Tendering
Cost
Report
- charter (
Contract)
- V.O's
-Budget
-Financial
Integratio
ns
-
Collection
system &
Payment
notificati
on
Schedule
-
Forecasti
ng
Reports
- Trend
Reports
- Earn
Value
Reports
- enhance
Collection
system to
automated
invoicing
-
Performanc
e Bonds
- Trend
Reports
- project
cash flow
-
Revenu
e
Report
Automat
ed
Busines
s Plan
OPM3 Maturity
Reporting Repository with Manuals & KPI’s
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Tendering , Prequalification's Awarding (Initiation) Planning Execution & Monitoring Closing
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
Project
Manage
ment
-Proposal
process
-
enhance
Proposal
Integrati
on
-Master-
Sub
Project
-Scoping
& Project
Description
-Performance
Reports
- Dashboards
-Evaluation
system (
internal &
External)
- knowledge
Base
system
OPM3 Maturity
Reporting Repository with Manuals & KPI’s
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Tendering ,
Prequalification's
Awarding (Initiation) Planning Execution & Monitoring Closing
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
H.R &
Resource
Manage
ment
-Manual
HR
Integrati
on
-CV
-Automate
HR
Integrations
-Resource
Allocation
-Resource
Planning
-Resource
Relocations
-Resource
Performanc
e ( HR KPI)
Resource
evaluations
OPM3 Maturity
Reporting Repository with Manuals & KPI’s
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Tendering ,
Prequalification's
Awarding (Initiation) Planning Execution & Monitoring Closing
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
Risk
Manage
ment
Establish Risk
Management (
Identify Risks,
Plan risk
responses ,
Quantities &
qualitative risk
analysis)
-Build
automated
risk system
- update
risks &
issues on
EPM
- Build
Risk
Reports
Reviewing
risks &
update
lesson
learns
systems
OPM3 Maturity
Reporting Repository with Manuals & KPI’s
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Tendering ,
Prequalification's
Awarding (Initiation) Planning
Execution & Monitoring
( CD , SD, DD, TD)
Closing
201
3
201
4
201
5
201
3
201
4
201
5
201
3
201
4
201
5
201
3
201
4
201
5
201
3
201
4
201
5
Time
Manage
ment
-Project
Schedule
s
Task
Management
-Timesheet
Management
OPM3 Maturity
Reporting Repository with Manuals & KPI’s
Prepare By Mousa M Bawadi , Consolidated Consultants Group
Tendering ,
Prequalification's
Awarding (Initiation) Planning
Execution & Monitoring
( CD , SD, DD, TD)
Closing
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
2013
2014
2015
Portfolio
Management
-Project
Selection
system
- Business
Drivers
OPM3 Maturity
Reporting Repository with Manuals & KPI’s
Prepare By Mousa M Bawadi , Consolidated Consultants Group

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Epm project

  • 1. EPM ROAD MAP EPM Strategic Benefits WHY Orgnizations management Needs EPM Challenges & Needs EPM Road Map General Discussion •Time Sheet & idle time Percentages •Rework Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 2. EPM Road Map Proactive or Reactive Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 3. EPM (Enterprise Project Management ) Strategic Benefits EPM Project Management Financial Management Resource & HR Management Time Management Risk Management Portfolio Management Resource Management EPM provides an organization-wide toolset to gather, collect and analyze information at project, resource and overall work portfolio level, connecting strategy, through structured programs and initiatives, to project actions. Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 4. Project Management • Deliver the project on time with a map for execution and delivery framework (processes , policy , procedures) to tracking progress and managing change. EPM Resource Manageme nt Project Management Financial Manageme nt Resource & HR Manageme nt Time Manageme nt Risk Management Portfolio Manageme nt Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 5. Financial Management • Adopt financial management processes and effectively track cost performance to ensure delivery within budget and that the Management realizes the forecasted benefits. • Ready Integration with ERP and Financial Systems EPM Resource Management Project Management Financial Management Resource & HR Management Time Management Risk Management Portfolio Management Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 6. Resource Management • View Resource Plans Across All Work • Resource Capacity Planning • Resource Requirements and Matching • Resource Reporting and Dashboards EPM Resource Management Project Management Financial Management Resource & HR Management Time Management Risk Management Portfolio Management Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 7. Resource Management By providing visibility into overall work commitments, actual timesheets, and resource capabilities, EPM Solution helps us create resource plans to align with our long-term business objectives EPM Resource Management Project Management Financial Management Resource & HR Management Time Management Risk Management Portfolio Management Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 8. Time and Task Management • Utilize a centralized and common approach to time reporting and task management. • have visibility into the work for planning and reporting purposes. EPM Resource Management Project Management Financial Management Resource & HR Management Time Management Risk Management Portfolio Management Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 9. Risk Management Identify, prevent, and mitigate potential business or project-related risks and issues. EPM Resource Management Project Management Financial Management Resource & HR Management Time Management Risk Management Portfolio Management Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 10. Portfolio Management • Alignment of people and projects with strategic objectives • Reaching our long-term business goals in the future means investing in the right business activities . • we can select projects that support our strategic objectives and align our resources aOrgnizationsordingly. EPM Resource Management Project Management Financial Management Resource & HR Management Time Management Risk Management Portfolio Management Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 11. Portfolio Management • Align selected projects with the business strategy • Run optimization what-if scenarios (Monte Carlo analysis) to identify tradeoffs and select the optimal portfolio under varying budgetary and business constraints that best align with our organization’s business strategy. • Samples of what-if scenarios : • Probability of completing project on specific date • Probability of completing project on amount of cost • Probability of project Risks EPM Resource Management Project Management Financial Management Resource & HR Management Time Management Risk Management Portfolio Management Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 12. Enterprise Reporting • Faster, more-informed business decisions Making aOrgnizationsurate decisions quickly is critical in today’s fast-paced business climate. The EPM Solution provides visibility into our work for monitoring performance, visualizing trends With these capabilities, we can make informed decisions on how to proceed with existing projects, make trade-offs and pursue new opportunities EPM Resource Management Project Management Financial Management Resource & HR Management Time Management Risk Management Portfolio Management Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 13. Enterprise Reporting • Central Repository EPM Solution enables us to implement repeatable processes as Electronic templates to standardize and streamline data collection across the organization. Centralized data facilitates cross project analysis of finances, resources, schedules as well as other data trends and status for informative reports. EPM Resource Management Project Management Financial Management Resource & HR Management Time Management Risk Management Portfolio Management Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 14. Return On Investment …ROI EPM provides organizations with an end-to-end project management solution. By enabling increased employee productivity, faster cycle times, reduced costs, and improved time management, the EPM provides a positive and sustainable return on our investment Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 15. Why Orgnizations Needs EPM • Based on Multi Function Levels • Team Member • PM level • HOD Level • Top Management Level Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 16. Team Member • EPM provides features that enable team members to view task assignments, communicate status, and collaborate on projects. (informed tem members) • improve team members efficiency in tracking and reporting on assignments, status, and other project-related information. (real- time status) • Integrated KPI’s that measure employee Performance Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 17. Project Manager • EPM provides means for Orgnizations to standardize project-related communication and status reporting • View Real-time Schedules and Milestones Online • Monitor the Actual cost for projects against assigned Budget on spot (budget control) • view resource availability and status information across projects, enabling them to make more aOrgnizationsurate analyses of data and therefore manage projects more efficiently. • Control Project Change Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 18. HOD , Head Of Division , GD Level • Deliver Orgnizationsessful Projects by tracking projects progress , deliverables & projects cost • Monitor employees working hours & idle time percentages • Monitor Projects Cost on Spot • Increase Profitability by decreasing Rework Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 19. Top Management Level • Monitor Financial Figures to forecast results • Recognize to reward • Enhance Enterprise communications & knowledge Sharing • Get Orgnizationsurate information to Build Strategies Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 20. EPM Challenges • People • Processes •Technology •Organization Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 21. EPM Future… Technology People Process Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 22. Tendering , Prequalification's Awarding (Initiation) Planning Execution & Monitoring Closing 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 Financial Management - Tender Labor Cost Report - Fee Sheet System -Tendering Cost Report - charter ( Contract) - V.O's -Budget -Financial Integrations - Collection system & Payment notification Schedule - Forecasting Reports - Trend Reports - Earn Value Reports - enhance Collection system to automated invoicing -Performance Bonds - Trend Reports - project cash flow -Revenue Report Automated Business Plan Project Management -Proposal process -enhance Proposal Integration y -Master-Sub Project -Scoping -Performance Reports - Dashboards -Evaluation system ( internal & External) - knowledge Base system H.R & Resource Management -Manual HR Integration -CV -Automate HR Integrations -Resource Allocation -Resource Planning -Resource Relocations -Resource Performance ( HR KPI) Resource evaluations Risk Management Establish Risk Management ( Identify Risks, Plan risk responses , Quantities & qualitative risk analysis) -Build automated risk system - update risks & issues on EPM - Build Risk Reports Reviewing risks & update lesson learns systems Time Management -Project Schedules task Management -Timesheet Management Portfolio Management -Project Selection system - Business Drivers OPM3 Maturity Reporting Repository with Manuals & KPI’s Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 23. Tendering , Prequalification's Awarding (Initiation) Planning Execution & Monitoring Closing 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 Financial Manage ment - Tender Labor Cost Report - Fee Sheet System - Tendering Cost Report - charter ( Contract) - V.O's -Budget -Financial Integratio ns - Collection system & Payment notificati on Schedule - Forecasti ng Reports - Trend Reports - Earn Value Reports - enhance Collection system to automated invoicing - Performanc e Bonds - Trend Reports - project cash flow - Revenu e Report Automat ed Busines s Plan OPM3 Maturity Reporting Repository with Manuals & KPI’s Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 24. Tendering , Prequalification's Awarding (Initiation) Planning Execution & Monitoring Closing 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 Project Manage ment -Proposal process - enhance Proposal Integrati on -Master- Sub Project -Scoping & Project Description -Performance Reports - Dashboards -Evaluation system ( internal & External) - knowledge Base system OPM3 Maturity Reporting Repository with Manuals & KPI’s Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 25. Tendering , Prequalification's Awarding (Initiation) Planning Execution & Monitoring Closing 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 H.R & Resource Manage ment -Manual HR Integrati on -CV -Automate HR Integrations -Resource Allocation -Resource Planning -Resource Relocations -Resource Performanc e ( HR KPI) Resource evaluations OPM3 Maturity Reporting Repository with Manuals & KPI’s Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 26. Tendering , Prequalification's Awarding (Initiation) Planning Execution & Monitoring Closing 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 Risk Manage ment Establish Risk Management ( Identify Risks, Plan risk responses , Quantities & qualitative risk analysis) -Build automated risk system - update risks & issues on EPM - Build Risk Reports Reviewing risks & update lesson learns systems OPM3 Maturity Reporting Repository with Manuals & KPI’s Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 27. Tendering , Prequalification's Awarding (Initiation) Planning Execution & Monitoring ( CD , SD, DD, TD) Closing 201 3 201 4 201 5 201 3 201 4 201 5 201 3 201 4 201 5 201 3 201 4 201 5 201 3 201 4 201 5 Time Manage ment -Project Schedule s Task Management -Timesheet Management OPM3 Maturity Reporting Repository with Manuals & KPI’s Prepare By Mousa M Bawadi , Consolidated Consultants Group
  • 28. Tendering , Prequalification's Awarding (Initiation) Planning Execution & Monitoring ( CD , SD, DD, TD) Closing 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 Portfolio Management -Project Selection system - Business Drivers OPM3 Maturity Reporting Repository with Manuals & KPI’s Prepare By Mousa M Bawadi , Consolidated Consultants Group