PROSYMMETRY CASE STUDY JAN 2017

Transcription

1 TM PROSYMMETRY CASE STUDY JAN 2017 Project Resource Sample Model 01 Jan 2014 to 01 Jan JAN JAN JAN JAN 2017 Consumer Technology Show Phase 17 Consumer Technology Show Phase 4 Crusader Phase 8 Cyclone Phase 19 Data Warehouse Upgrade Project Phase 5 dejavu Phase 16 Resources 1 Month Enable interactive update JUN 15 JUL 15 AUG 15 SEP 15 OCT 15 NOV 15 DEC 15 BEFORE AFTER BEFORE AFTER BEFORE AFTER BEFORE AFTER BEFORE AFTER BEFORE AFTER BEFORE Legal 34% 34% 50% 50% 74% 72% 96% 94% 102% 100% 116% 113% 126% Consultant 33% 33% 49% 49% 71% 69% 87% 84% 96% 93% 102% 99% 103% Tester 52% 52% 81% 80% 117% 113% 136% 131% 159% 154% 177% 171% 183% SME 56% 56% 82% 81% 104% 100% 126% 123% 162% 158% 186% 181% 183% PMO 48% 48% 77% 76% 105% 100% 127% 122% 143% 137% 1 153% 171% Accounting 45% 45% 73% 73% 101% 100% 132% 130% 141% 140% 154% 150% 1 Procurement 53% 53% 82% 81% 117% 113% 147% 142% 169% 164% 189% 183% 195% Sales 50% 50% 77% 76% 109% 105% 129% 122% 146% 138% 169% 162% 174% Developer 53% 53% 80% 79% 116% 111% 140% 134% 1 154% 170% 162% 183% Marketing 62% 62% 92% 91% 142% 138% 1 161% 194% 189% 202% 197% 215% Executive 39% 39% 68% 68% 107% 103% 133% 126% 159% 149% 190% 178% 199% ProSymmetry LLC. All rights reserved. Version Tempus Resource helps you implement good resource management but the real benefit of using it, for us, is the cultural change it has brought about. It s changed how we go about resource management, the workload of our employees, how we handle conflicts, etc. As well as helping us make the tough decisions when we see that the organization is overloaded. In the first six weeks using this tool, we have been able to see the root of previous issues and failures, which has been very beneficial. Dirk Nadler, Sr. Multi Project Manager for Research and Development, Siemens Healthineers Laboratory Diagnostics

2 TM 02 Jun 2015 to 04 Jan possible options where you can start the project The earliest Start Date is Nov NOV % Nov 16 ProSymmetry LLC. All rights reserved. Version DEC % Dec JAN % Jan FEB % Feb MAR % Mar APR % Apr 17 PERCENT AVAILABILITY Apply FEB 17 Pulling it all together In the past, if our marketing department wanted to start a particular project they would appoint someone as project manager and this poor person had to run like a headless chicken from function to function, and would often under or overestimate the resources needed. Now we can make an estimation and put it into Tempus Resource and simulate when we need to start and what kind of functions and capacity we need to add to the organization to make a project happen. Dirk Nadler, Sr. Multi Project Manager for Research and Development, Siemens Healthineers Laboratory Diagnostics Dashboard Alocation by Project Crusader Phase 8 47 % Net Capacity in Hours for Option 5 Amy Pullman 35% Dominic Sutherland Daniel Vasquez 55% Olivia Freeman 55% Option 1 Option 2 Audrey Collins Norma Welch 55% Benjamin Diaz Aug 2015 Sep 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Net Capacity Feb 2016 Mar 2016 Apr 2016 May 2016 Jun 2016 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 Option 11 Austin Morris Frances Cook Sean Price Lucas Rivera 75% Benjamin Rose 55% Piers Gardner 55% Option 12 Option 13 Gary Hayes Cynthia Duncan 75% Option 14 Option 15 Option 16 Option 17 Option 18 Evan Webb 75% Kimberly Snyder 70% Evan Boyd 75% Sara Black 70% Option 19 Option 20 Option 21 Option 22 Joshua Abraham Theresa Bond Jan Richards Kathy Nash Option 23 Ryan Hemmings ProSymmetry info@prosymmetry.com 2

3 Tempus Resource gets to the heart of the challenge Siemens Healthineers (formerly Siemens Healthcare) is a leading global medical technology company headquartered in Erlangen, Germany. As a subsidiary of Siemens AG, they enable their customers to deliver high-quality medical and patient care in the most efficient and affordable manner. Dirk Nadler, Project Manager for Research and Development within Laboratory Diagnostics at Siemens Healthineers whose specific job remit can be condensed to implementing resource management and getting it up and running had the overall task to find a better way to manage Siemens Healthineers resources. He explains why Tempus Resource trumps countless Project Portfolio Management (PPM) tools by providing immediate visibility, getting to the heart of his company s challenges quickly and efficiently and enabling a more effective resource management strategy. The problem for us before Tempus Resource was to do with too many projects, says Dirk. No one really knew which projects everyone else was working on. The big projects were well known, but there are many, many smaller projects that are concerned with market expansions, with feature enhancements, or more simply, product health, obsolescence, and so forth. We knew enough about the 30 big projects but not the 150 smaller projects we had in the organization. ProSymmetry info@prosymmetry.com 3

4 Visibility, transparency and collaboration Along with this lack of visibility, the culture and focus on the company was changing. From about 2007, Siemens Healthineers were evolving from a solely functional company into a matrix organization. In the old days, a project was mainly planned, managed, and run within one group. Nowadays our project teams consist of around eight functions that work a lot on these projects. We have a core team, where every representative of every function works on a project there s often 150 to 200 people working on these projects, working across these eight functions over a time of three to eight years to develop something, as Dirk explains. There was very isolated planning in Excel sheets. Every function worked on its own the annual budget planning, for example in isolation from the rest of the team and plans never worked together. They ended up planning with different assumptions and different goals. Dirk says, That s when I could see what the real problem here was: there was not enough collaboration, not enough transparency, and there was no system which utilizes who was working (and how much) on a project. This all needed to be brought together to foster a communication between projects and functions. ProSymmetry info@prosymmetry.com 4

5 Tempus Resource has a unique reach As Dirk points out, there are many, many Project Portfolio Management tools out there but they don t always give you the right tools when your focus is resource management. The problem with these tools is you introduce more problems into the organization and more change when you implement a PPM tool, he says. So, your organization must learn not only resource management best practice, but also project portfolio process application, plus consistent scheduling, and a much more complex tool. Which becomes just a major task. For Siemens Healthineers, it was down to, at first, knowing who is working on what projects and what the organization can do over the next five years. For instance, did they have the capacity for new projects? From this point of view a resource management solution was a much better choice. Most resource management tools are basically a by-product of a PPM tool, Dirk says. Even if it s sold as a stand-alone resource management tool, you often will see some aspects of the solution that comes from a PPM tool either from the project portfolio management view or from the project management view and you must do things that have nothing to do with resource management because of this legacy. Tempus Resource, however, is a unique solution that enables real-time capacity planning and resource management. Tempus Resource is the absolute coolest one out there, says Dirk. With its unique real-time simulation engine that not only looks fancy, but provides value if you go from I need to know next month s number of resources my project has available, to, let s simulate what we can do, or what do we need to do to accomplish something. Whether it s to execute a strategy, to execute certain projects by certain deadlines, and so forth. And that is something unique about Tempus Resource. ProSymmetry info@prosymmetry.com 5

6 The future of Siemens Healthineers and Tempus Resource For Dirk and Siemens Healthineers, the overall goal was to build a reliable three-year project road map where they could tell their CEO, Within the next three years, with this amount of money you ll have these projects delivered, as Dirk points out. Project cycle time is one metric that we are measured on, but in the end, it s really about results. Our CEO wants to know what bang for my buck do I get over the next three to five years? Or if I develop a certain strategy will it be successful? That s the question that he s asking. This is something that Tempus Resource does very well. I haven t seen any tool that comes close to it. My gut feeling is that we are not only reducing our project cycle time by 20 percent, if we continue the way we re going, we will likely be able to execute, over a ten-year period, about 30 to 35 percent more projects. Dirk was quick to impart some good advice for companies thinking of rolling out the solution: You can put it into an organization in two ways: you can treat the tool as a problem-solver, put it in, don t change anything, just move away from Excel to this central tool and don t change the attitude to workload and how you make decisions, and so forth, and you will have more visibility and a little impact. Or you could go a couple steps further and change the culture of how you conduct your resource management and how you make decisions; build better cornerstones and a strong framework, discover how people handle certain situations and support them. If you implement like this, then the solution is going to hold real value. ProSymmetry info@prosymmetry.com 6

7 About ProSymmetry Tempus Resource, by ProSymmetry, is a leading resource planning and what-if modeling tool. Named a Gartner 2016 PPM Cool Vendor for Resource Planning, Tempus Resource offers innovative capabilities for companies managing anything from 50-20,000 resources. Tempus Resource delivers an Excel-like interface, with further integration for many other PPM or other internal systems. ProSymmetry offer a number of innovative Project and Portfolio Management tools, and is a Microsoft and Nintex Partner. ProSymmetry info@prosymmetry.com 7

8 Find out more Tempus Resource allows users to: Run powerful what-if? scenarios in real time. Quickly gauge over and under-allocations of resources. Create fast, intuitive infographic data. View the full project portfolio in one place. Work with stand-alone data, or import data from management tools such as Project Server. For more information about Tempus Resource from ProSymmetry please contact: Corporate Place Science Park Dr., Suite 140 Beachwood, OH ProSymmetry 8