Portfolio Analysis

It is difficult to identify capital requirements, key challenges and opportunities when strategy planning options are examined one by one. The common issues: options are not prioritized, project capital expenditures advance without a robust case, and variances against the previous business plan are hard to explain.

Our portfolio analysis brings discipline to that decision:

• Find potentially viable opportunities and determine whether a robust business case exists.
• Select one option to harvest the opportunity — and assure it is optimized, competitive and predictable.
• Portfolio management and capital effectiveness, with KPIs defined.
• Each project mapped to the appropriate phase of the capital process.
• Budget variation and mitigation, with three-year plan accountability against the previous plan.

What you get: a capital plan that follows the strategy — instead of a list of requests that compete for it.