Piloting

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Piloting with sense, agility and rigor

Give a direction to your project!

CESAR's piloting function allows you to oversee a project, a program, a portfolio of projects and also a business unit.

Budget

Planned

Consumed

Production in euros

Budget / production gap

Performance indicators

Planification online & partagée

CESAR vous aide à planifier les petits projets et les initiatives stratégiques de A à Z

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CUSTOMIZATION

Managing the production of project deliverables

CESAR uses the earned value method to measure the production of projects. This measurement is done by employee, project, department, business unit or customer. CESAR then allows you to analyse and communicate KPIs common to all entities. CESAR also allows you to:

  • Create budgets and refine forecastset affiner les prévisions
  • Measure internal and external expenses in real time
  • Calculate the margin of a project, a project portfolio or a Business Unit

The piloting and governance bodies have real-time dashboards for their areas of responsibility.

CESAR is a real dashboard that allows you to manage a project efficiently. Correctly piloting the project will allow you to better schedule it in relation to the initial estimates.

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INDICATORS

Production tracking by employee

CESAR allows you to automatically measure the production in euros per employee and compare it to the full cost. The activity rate of excluded vacations gives you a relevant indicator in this analysis.

CESAR allows you to manage the purchase / resale of materials and to measure this value creation if you are a distributor.

A successful project management allows the project manager to make the best decision.

SYNCHRONIZATION

Alerts

Effectively measure the risks of project failure with a personalized piloting. CESAR helps you to monitor:
  • Respect of budgets
  • Production follow-up
  • Production / total cost variances
  • Measurement of occupancy rates
  • Production by department
  • Production by employee
You can define your own list of KPIs and set up alerts on them.
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OPTIMISATION

Planning des ressources

Vous êtes responsable d’une ou plusieurs équipes et avez besoin d’optimiser les affectations et les taux d’occupation. CESAR va vous permettre de :
  • Visualiser la liste des projets/tâches par ressource
  • Affecter des tâches de plusieurs projets à une ressource
  • Réaliser le planning des congés de votre service
  • Optimiser la charge de votre service
  • Analyser les besoins en compétences
  • Utiliser une source unique d’information
  • Communiquer avec efficacité les affectations
  • Analyser les coûts de production par collaborateur
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