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Our Business Cases KPIs and dashboards

A subsidiary of a world leader in luxury goods simultaniously manages more than 380 projects and wishes to review the efficiency of this activity

Sector

Luxury

Mission

Roadmap management

Categories

Project management
Dashboard

Objectives

1. Workload assessment, management and control
2. Reduce the number of projects covered
3. Create a decision-making tool
4. Custom design a reporting tool

Delivery

  • Qualify projects (existing/forthcoming)

  • Structure data collection through project identity sheets

  • Workshop to calibrate needs and target uses

  • Requirement specification with the teams

  • Develop an automated sharepoint and Power BI dashboard

  • Acceptance testing of products and loading of comprehensive data

  • Implementation of the tools and process

  • Support first management committees

Benefits

  • Automated and decentralised project dashboards

  • Empowered & autonomised country teams

  • Significant structural savings

  • Enhanced internal expertise

Synthesis

  • Countries 80%

  • TCO -25%

  • ETP -20%

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