ORGANIZATION PLANNING

LiveRoute FZ LLC is proud to represent Atlantic Global’s extensive experience being a pioneer for 17 years in the area of Organisation Planning (OPM) Software Solutions in the MENA region. Atlantic Global’s solution enhances the delivery, set up and communication of programs and projects across the enterprise. We focus on the discipline of OPM and instill business "best practice" within your enterprise.

As business environments become more cost constrained, complex and volatile, Financial Forecasting is becoming more than just an important part of project management, it is truly a survival competence. Significant deviation from a large Budget can threaten the very survival of the entire enterprise. This means that the integrity of financial information used to manage projects must equal that used to manage the company’s business as usual operations. Not only that, but these two ‘parallel worlds’ must become one. The reality of much of today’s business is that it is the project world where most of the business gets done, where most of the change happens and where most of the risks are. Yet it is astonishing how loose the relationship is between this world and the core financial management of most enterprises.

ORGANIZATION PLANNING Atlantic Global’s customers have prioritized the need to improve the Financial & Resource Forecasting process. Closer integration to the Atlantic Global Project Portfolio Management solution and to the core Financial Systems is key to providing the integrity of information required for the Managing Director’s of Business Units. Key benefits of our solution include:

ORGANIZATION MAPPING Our Organisation Planning solution enables you to accurately model your organisation structure and project hierarchy within the same solution. Through seamless integration with Project Portfolio Management solution organizations can easily analyze the impact of changes in either the project and organization on each other, such as the impact of a merger or acquisition on project delivery.

ORGANIZATION MAPPING Our Organisation Planning solution enables you to accurately model your organisation structure and project hierarchy within the same solution. Through seamless integration with Project Portfolio Management solution organizations can easily analyze the impact of changes in either the project and organization on each other, such as the impact of a merger or acquisition on project delivery.

OPERATION PLAN MANAGEMENT Our Organisation Planning solution enables you to easily generate your operational plans throughout your organizational hierarchy. Planned Headcount and Expenditure can be used to accurately produce a financial forecast or budget. With seamless integration to the Project Portfolio Management solution operational plans can be compared to project budgets to analyze the overall financial and resource capability of the organization.

ORGANISATIONAL BUDGETING Operational Plans in our Solution can be rolled up through the organizational hierarchy to produce your organizational budgets. Alternatively, budgets can be manually input or imported from the organizations finance system. Operational Plans and Project Budgets can then be compared to your Organizational Budgets in order to analyze the financial capability of the organization.

HEADCOUNT ANALYSIS Our Organisation Planning solution enables you to plan your headcount throughout the organization. This enables you to accurately analyze the impact of changes in headcount on your operational plans, project delivery and resource capability.

PEOPLE IN POST Our Organisation Planning solution enables you to compare the Planned Headcount from within your operational plans to your People in Post. This enables you to identify resource shortfalls or to analyze the impact of reducing your resource headcount.

FINANCIAL ANALYSIS By combining the project and organizational worlds our Organisation Planning solution enables organizations to understand their financial glide path in real time. Through close integration with the Finance System, organizations can understand their current financial position and analyze the financial glide path by analyzing the impact of the financial forecast from the Organisation Planning solution.

OP SOLUTIONS

• ORGANIZATION PLANNING