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Siemens Resource Planning Case Study

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Page 1: Siemens Resource Planning Case Study

PROSYMMETRY | CASE STUDY | JAN 2017

“Tempus Resource helps you implement good resource management but the real benefit of using it, for us, is the cultural change it has brought about. It’s changed how we go about resource management, the workload of our employees, how we handle conflicts, etc. As well as helping us make the tough decisions when we see that the organization is overloaded. In the first six weeks using this tool, we have been able to see the root of previous issues and failures, which has been very beneficial.”

Dirk Nadler, Sr. Multi Project Manager for Research and Development, Siemens Healthineers Laboratory Diagnostics

01 Jan 2014 to 01 Jan 2024Sample Model

01 JAN 2014 01 JAN 2015 01 JAN 2016 01 JAN 2017

1 Month

Consumer Technology Show Phase 17

Consumer Technology Show Phase 4

Crusader Phase 8

Cyclone Phase 19

Data Warehouse Upgrade Project Phase 5

dejaVu Phase 16

Resources

34%

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Consultant

Tester

SME

PMO

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Procurement

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Developer

Marketing

Executive

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JUN 15

BEFORE AFTER BEFORE AFTER BEFORE AFTER BEFORE AFTER BEFORE AFTER BEFORE AFTER BEFORE

JUL 15 AUG 15 SEP 15 OCT 15 NOV 15 DEC 15

Enable interactive update

Project ResourceTM

ProSymmetry LLC. All rights reserved. Version 1.15.0

Page 2: Siemens Resource Planning Case Study

ProSymmetry | [email protected] | www.prosymmetry | @prosymmetry 2

Pulling it all together

“In the past, if our marketing department wanted to start a particular project they would appoint someone as project manager and this poor person had to run like a headless chicken from function to function, and would often under or overestimate the resources needed. Now we can make an estimation and put it into Tempus Resource and simulate when we need to start and what kind of functions and capacity we need to add to the organization to make a project happen.”

Dirk Nadler, Sr. Multi Project Manager for Research and Development, Siemens Healthineers Laboratory Diagnostics

Dashboard

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0Aug 2015 Sep 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016

Net Capacity

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Feb 2016 Mar 2016 Apr 2016 May 2016 Jun 2016

Amy Pullman

Net Capacity in Hours for Option 5

Dominic Sutherland

Daniel Vasquez

Olivia Freeman

Audrey Collins

Norma Welch

Benjamin Diaz

Austin Morris

Frances Cook

Sean Price

Lucas Rivera

Benjamin Rose

Piers Gardner

Gary Hayes

Cynthia Duncan

Evan Webb

Evan Boyd

Sara Black

Joshua Abraham

Theresa Bond

Jan Richards

Kathy Nash

Ryan Hemmings

Kimberly Snyder

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153.05

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PERCENTAVAILABILITY FEB 17

Apply

02 Jun 2015 to 04 Jan 2017Crusader Phase 8

TM

57 possible options where you can start the projectThe earliest Start Date is Nov 1647 %

01 APR 201701 MAR 201701 FEB 201701 JAN 201701 DEC 201601 NOV 2016

70 % Nov 16

68 % Dec 16

66 % Jan 17

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Option 1

Option 2

Option 3

Option 4

Option 5

Option 6

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Option 8

Option 9

Option 10

Option 11

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Option 15

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Option 17

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Option 23

ProSymmetry LLC. All rights reserved. Version 1.15.0

Page 3: Siemens Resource Planning Case Study

ProSymmetry | [email protected] | www.prosymmetry | @prosymmetry 3

Tempus Resource gets to the heart of the challenge

Siemens Healthineers (formerly Siemens Healthcare) is a leading global medical technology company headquartered in Erlangen, Germany. As a subsidiary of Siemens AG, they enable their customers to deliver high-quality medical and patient care in the most efficient and affordable manner.

Dirk Nadler, Project Manager for Research and Development within Laboratory Diagnostics at Siemens Healthineers—whose specific job remit can be condensed to implementing resource management and getting it up and running—had the overall task to find a better way to manage Siemens Healthineers’ resources. He explains why Tempus Resource trumps countless Project Portfolio Management (PPM) tools by providing immediate visibility, getting to the heart of his company’s challenges quickly and efficiently and enabling a more effective resource management strategy.

“The problem for us before Tempus Resource was to do with ‘too many projects,” says Dirk. “No one really knew which projects everyone else was working on. The big projects were well known, but there are many, many smaller projects that are concerned with market expansions, with feature enhancements, or more simply, product health, obsolescence, and so forth. We knew enough about the 30 big projects but not the 150 smaller projects we had in the organization.”

Page 4: Siemens Resource Planning Case Study

ProSymmetry | [email protected] | www.prosymmetry | @prosymmetry 4

Visibility, transparency and collaboration

Along with this lack of visibility, the culture and focus on the company was changing. From about 2007, Siemens Healthineers were evolving from a solely functional company into a matrix organization.

“In the old days, a project was mainly planned, managed, and run within one group. Nowadays our project teams consist of around eight functions that work a lot on these projects. We have a core team, where every representative of every function works on a project—there’s often 150 to 200 people working on these projects, working across these eight functions over a time of three to eight years to develop something,” as Dirk explains.

“There was very isolated planning in Excel sheets. Every function worked on its own—the annual budget planning, for example in isolation from the rest of the team and plans never worked together. They ended up planning with different assumptions and different goals.”

Dirk says, “That’s when I could see what the real problem here was: there was not enough collaboration, not enough transparency, and there was no system which utilizes who was working (and how much) on a project. This all needed to be brought together to foster a communication between projects and functions.”

Page 5: Siemens Resource Planning Case Study

ProSymmetry | [email protected] | www.prosymmetry | @prosymmetry 5

Tempus Resource has a unique reach

As Dirk points out, there are many, many Project Portfolio Management tools out there but they don’t always give you the right tools when your focus is resource management.

“The problem with these tools is you introduce more problems into the organization and more change when you implement a PPM tool,” he says. “So, your organization must learn not only resource management best practice, but also project portfolio process application, plus consistent scheduling, and a much more complex tool. Which becomes just a major task.”

For Siemens Healthineers, it was down to, at first, knowing who is working on what projects and what the organization can do over the next five years. For instance, did they have the capacity for new projects? From this point of view a resource management solution was a much better choice.

“Most resource management tools are basically a by-product of a PPM tool,” Dirk says. “Even if it’s sold as a stand-alone resource management tool, you often will see some aspects of the solution that comes from a PPM tool—either from the project portfolio management view or from the project management view—and you must do things that have nothing to do with resource management because of this legacy.”

Tempus Resource, however, is a unique solution that enables real-time capacity planning and resource management.

“Tempus Resource is the absolute coolest one out there,” says Dirk. “With its unique real-time simulation engine that not only looks fancy, but provides value if you go from ‘I need to know next month’s number of resources my project has available’, to, ‘let’s simulate what we can do, or what do we need to do to accomplish something. Whether it’s to execute a strategy, to execute certain projects by certain deadlines, and so forth. And that is something unique about Tempus Resource.”

Page 6: Siemens Resource Planning Case Study

ProSymmetry | [email protected] | www.prosymmetry | @prosymmetry 6

The future of Siemens Healthineers and Tempus Resource

For Dirk and Siemens Healthineers, the overall goal was to build a reliable three-year project road map where they could tell their CEO, “Within the next three years, with this amount of money you’ll have these projects delivered,” as Dirk points out. “Project cycle time is one metric that we are measured on, but in the end, it’s really about results. Our CEO wants to know ‘what bang for my buck do I get over the next three to five years?’ Or ‘if I develop a certain strategy will it be successful?’ That’s the question that he’s asking. This is something that Tempus Resource does very well. I haven’t seen any tool that comes close to it. My gut feeling is that we are not only reducing our project cycle time by 20 percent, if we continue the way we’re going, we will likely be able to execute, over a ten-year period, about 30 to 35 percent more projects.”

Dirk was quick to impart some good advice for companies thinking of rolling out the solution:

“You can put it into an organization in two ways: you can treat the tool as a problem-solver, put it in, don’t change anything, just move away from Excel to this central tool and don’t change the attitude to workload and how you make decisions, and so forth, and you will have more visibility and a little impact. Or you could go a couple steps further and change the culture of how you conduct your resource management and how you make decisions; build better cornerstones and a strong framework, discover how people handle certain situations and support them. If you implement like this, then the solution is going to hold real value.”

Page 7: Siemens Resource Planning Case Study

ProSymmetry | [email protected] | www.prosymmetry | @prosymmetry 7

About ProSymmetry

Tempus Resource, by ProSymmetry, is a leading resource planning and ‘what-if’ modeling tool. Named a Gartner 2016 PPM Cool Vendor for Resource Planning, Tempus Resource offers innovative capabilities for companies managing anything from 50-20,000 resources. Tempus Resource delivers an Excel-like interface, with further integration for many other PPM or other internal systems.

ProSymmetry offer a number of innovative Project and Portfolio Management tools, and is a Microsoft and Nintex Partner.

Page 8: Siemens Resource Planning Case Study

ProSymmetry | [email protected] | www.prosymmetry | @prosymmetry 8

Find out more

Tempus Resource allows users to:

• Run powerful “what-if?” scenarios in real time. • Quickly gauge over and under-allocations of resources. • Create fast, intuitive infographic data. • View the full project portfolio in one place. • Work with stand-alone data, or import data from management tools such as Project Server.

For more information about Tempus Resource from ProSymmetry please contact:

Corporate Place 25800 Science Park Dr., Suite 140 Beachwood, OH 44122

877-880-8788

866-495-1734

[email protected]

www.prosymmetry.com

@ProSymmetry