bach consulting

The bridge to measureable IT success!

IT Investment Portfolio

The IT Investment Portfolio gives an overview on the fiscal control of the IT budget. All information converge of the mid- and long-term plans and their budget as well as the predicted value added of IT measures. Equally, the information on the IT project portfolio and the annual planning and changes in the budget are found in budget planning which are the result of a rolling planning.

bach consulting offers solutions to the follwing questions:

Abstract

You want to obtain an assessment of the status quo of the portfolio financial planning.

  • Range of expectations of portfolio financial planning
  • Evaluation of budget needs (short-, medium-, long-term)
  • Gap Analysis
  • Work out of deviations, refresh of portfolio
  • Rough planning for realisation
  • Preparing a plan for implemenation
  • Presentation of strengths and weaknesses
  • Work it out based on measures respectively at project level
  • Risk assessment
  • Identification of risks for the customer
  • Recommendations for further proceedings
  • Actitity planning / planning of measures

The realisation is as follows:

ActivityDescription
Preparation of scope
      • Expectations
      • Coordination of targets
      • Rough project description
Status quo
Gap Analysis
Preparing results
Final presentation

The consultancy services of bach consulting consist of the following:

  • Preparations and moderation
  • Conduct of interviews
  • Data analysis
  • Evaluation of results and documentation
  • Final presentation
Service PackagesVolumeDuration
bc Portfolio Finance Assessment   --3 days - 6 weeks

Abstract

You are looking for a central platform which allows you to take data from the concerning budget planning and control, resource management and value contribution.

You want to be regularly informed on the status, progress and risks of your project portfolio.

  • Provision of reports
  • Conceptualizing and initiating reports based on Portfolio for investments
  • Recommendations for further proceedings
  • Activity planning / frequency of reportings

The realisation is as follows:

ActivityDescription
Preparation of scope
  • Expectations
  • Rough project description

Conception of report

  • Need for information
  • Target group
  • Database/KPIs
  • Drill down
  • Authorization concept
  • Nomenclature

Pilot testíng of reports

  • Report implementation
  • Ensuring availability

Supply

  • Verification of data quality

Final presentation

The consultancy services of bach consulting consist of the following:

  • Preparations and moderation
  • Conception
  • Development of report (prototype)
  • Evaluation of results and documentation
  • Final presentation
Service PackagesVolumeDuration
bc Portfolio Finance Report--1 day - 3 weeks

Do you have any questions regarding our solutions?

+49 22 44 878 440