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Enterprise Strategy Execution Suite

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Enterprise Strategy Execution Suite

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Join these success stories

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14%of Fortune 500 companies implement strategy effectively 10%

of employees understand company’s strategy

40%of organizations link budgets to strategy 40%of organizations align

processes with strategy

60-100% value increase by closing the strategy to performance gap

Strategy Execution Facts

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Source:

Engagement & CollaborationFailure to adequately translate the strategy from the CEO’s high-level ambition to specific actions the organization must take to make that ambition a reality

ChangeFailure to appropriately adapt the strategy when conditions change Resources

Failure to put in place the organizational capabilities required to sustain the strategy after it is enacted

Why Execution Fails

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How Solves This

Engagement & Collaboration• Communicate

directives downstream

• Gate initiatives upstream

• Enable collaboration across business silos

Change• Manage change

within the original model

• Identify capability gaps Resources

Suggest, prioritize, and optimize use of resources:• FTEs• Budgets• Assets

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Results

Engagement & Collaboration• Directives are

optimally executed• Appropriate people

are aligned & ready to execute

ChangeReal-time governance based on valid data

ResourcesAccountabilities and collaboration are set across departmental siloes

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Business Execution Center

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Demand Execution &

Change Management

Resource Governance (HR, Skills,

Capabilities)

Innovation Execution

GRC ExecutionBudget Portfolio Management

S T RAT E GY E X E C U T I O N

Data Capture Data Modelling (EA) Workflow What-if Modeling

Self-Service BI Bi-directional integration Business logic enforcement

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My Single Point

Unique, Proven Technology

What-if scenarios to support on-line decision making

Strong reporting ad analytical embedded capabilities– build it yourself

Simple, flexible and a comprehensive Work Flow engine (WF)

Granular permissions mechanize (agile, aggregative, n-level)

Powered by a powerful “solution designer “ (allow non-technical personnel to maintain the system)

Easy to acquire the internal competencies , Easy to maintain

My Single Point Platform

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1-week steps

No change to your IT systems

SaaS or on-premise

Workshop

Prototype Rollout

Model Enhancement

• Process• Roles & Accountabilities • EA data Model• KPIs, Reports• Road Map

• What-If scenario• SLAs• Integration • Enhancements

implementation

• Entities• Forms• Authorizations• Work flows• Data Model

• User training & support• Targeting the next

transformational area in the road-map

Lean, Manageable Deployment

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Capture demand from

any source, qualify, assess,

price and prioritize.

Manage constraints

while matching scope, schedule

and priorities with supply

Align business demand with

strategy

Prioritize demand based

on business impact and cost

Shorten time to market,

reduce overhead by

30% and improve quality

Gain control over resources by

managing all demand types-

market, regulatory, business

Demand Execution & Change Management

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Track and allocate

resources and allocate to

timeframes to provide visibility

Achieve complete

visibility into resource

utilization and skills profiles

Ensure that the right

resources are working on the

right projectEfficient and effective

deployment of an organization's

resources when they are needed –

people, skills, assets, budgets,

….

Resource Management

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Automatic synchronization of ERP tools, taking the variances (vendor, data structure, processes) into consideration

What-if simulations to achieve optimal

planning

Combination of top-down (multi-dimension constraints and goals) and bottom-up (demand-based) budget planning

Uniform dashboard view

over the budget plans across the

corporate

Uniform process for planning

annual and multi-year budgets,

enforcing accountability

and business logic

Budget Portfolio Planning

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Track innovation through execution into production

Optimize the ROI on innovation plan using what-if scenarios

Educate & support the mental aspects of innovation

Capture innovation / product demand , gate & enforce accountabilities and process to ensure adequate resourcing and budgeting

Practice rich template for the “Idea to ROI” (process, accountabilities, controls, constraints and KPIs)

Innovation Execution

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Project and Portfolio Management

Capture all aspects of your work plan – small CRs, defects, support tasks, work packages, projects, programs, R&D releases, product roadmap

Provide portfolio-level management dashboards, covering key indicators such as budget, schedule, quality, risk and benefits

Customizable KPIs – analyzing your portfolio, comparing scenarios, comparing baselines Support endless

breakdown hierarchies (along with rollup logic)

Be able to prioritize each portfolio (using automatic and forced ranking) and the plan as a whole

Elaborate and customizable what-if scenarios – covering complex scenarios

Enterprise Strategy Execution Suite

www.msp-gs.com

Thank You