Piloting
Piloting with sense, agility and rigor
Give a direction to your project!
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
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.
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
- Respect of budgets
- Production follow-up
- Production / total cost variances
- Measurement of occupancy rates
- Production by department
- Production by employee
OPTIMISATION
Planning des ressources
- 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