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Gartner PPM & IT Governance Summit

How to drive Innovation
via Advanced
Project Portfolio Management
Ulrich.Aigner@austrian.com
2013-06-04, LON

Austrian Airlines
Agenda
Brief Company & PMO Profile
Methodology
& Project
Management

Project
Portfolio
Management

• how to do it
• doing
projects right

• what to do
• doing the
right projects

www.austrian.com

Tool
facilitate PM
work, control
(content,
progress,
budget)
• are we doing
well
• delivering the
outcome?
2
Austrian Airlines Profile
 We fly to 130 destinations worldwide
thereof 41 destinations to Central & Eastern Europe
 Our home base is the hub Vienna

 We carried 11,5 million passengers
in 2012 in total
 Our turnover in 2012 was 2,2 bn EUR

 We operate a fleet of 74 aircrafts
• 64 short and medium haul aircrafts
• 10 long haul aircrafts
 We’ve been part of Lufthansa Group since 2009
www.austrian.com

3
Process Owner for PM & PPM
Strategic Services
 PM-Governance
 Project Portfolio Management

(Strategic Alignment, Priority Management, …)

 Executive Reporting
Operational Services
 PM-Methodology
(Guideline); IPMA-Standard

 Quality Assurance/Audits
 Project Management
 PM Tool Support/Admin

Competency Services
 PM-Training
 PM-Coaching

▫ Resource Management

PMO in business since 2001
www.austrian.com

4
Agenda
Brief Company & PMO Profile
Methodology
& Project
Management

Project
Portfolio
Management

• how to do it
• doing
projects right

• what to do
• doing the
right projects

www.austrian.com

Tool
facilitate PM
work, control
(content,
progress,
budget)
• are we doing
well
• delivering the
outcome?
5
A to B without Innovation?

A

B

www.austrian.com

6
PMO Goals & Requirements
 Drive innovation via project management

 Support top management to make the right
decisions regarding projects and project portfolio
 Help management to get relevant information
regarding their projects
 Help to focus on company not business units
 Support the project managers through project
coaches

www.austrian.com

7
Hard Facts to Select
 Idea derives from Business Unit
 PMO checks:
Strategy
Allignment

Earnings

+

NPV
(40%P)

Priority

=

ROI
(20%P)

40%

60%

100%

 PMO checks further on parallel projects
 PMO filters non relevant projects
 PMO provides projects for approval by top mgt
www.austrian.com

8
PPM-Monitoring Cycle
Project Controlling

Project Manager + PM-Coach + Controller

Action
Tracking

Clarifications
on Actions

PMO

Coach, PjMgr,
Project Owner/VP

Controlling
Project Portfolio

Prepare
Project Portfolio

Board of Directors
 every trimester
with according VP

PMO

www.austrian.com

9
Agenda
Brief Company & PMO Profile
Methodology
& Project
Management

Project
Portfolio
Management

• how to do it
• doing
projects right

• what to do
• doing the
right projects

www.austrian.com

Tool
facilitate PM
work, control
(content,
progress,
budget)

• are we doing
well
• delivering the
outcome?
10
Be a fool without a tool…
PMO assures:
plan

monitor
select
RIGHT
Projects

control

measure

www.austrian.com

11
- PM/PPM all in one

www.austrian.com

12
Thank you!
&
any
questions?

www.austrian.com

13

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How to Drive Innovation Via Advanced Project Portfolio Management

  • 1. Gartner PPM & IT Governance Summit How to drive Innovation via Advanced Project Portfolio Management Ulrich.Aigner@austrian.com 2013-06-04, LON Austrian Airlines
  • 2. Agenda Brief Company & PMO Profile Methodology & Project Management Project Portfolio Management • how to do it • doing projects right • what to do • doing the right projects www.austrian.com Tool facilitate PM work, control (content, progress, budget) • are we doing well • delivering the outcome? 2
  • 3. Austrian Airlines Profile  We fly to 130 destinations worldwide thereof 41 destinations to Central & Eastern Europe  Our home base is the hub Vienna  We carried 11,5 million passengers in 2012 in total  Our turnover in 2012 was 2,2 bn EUR  We operate a fleet of 74 aircrafts • 64 short and medium haul aircrafts • 10 long haul aircrafts  We’ve been part of Lufthansa Group since 2009 www.austrian.com 3
  • 4. Process Owner for PM & PPM Strategic Services  PM-Governance  Project Portfolio Management (Strategic Alignment, Priority Management, …)  Executive Reporting Operational Services  PM-Methodology (Guideline); IPMA-Standard  Quality Assurance/Audits  Project Management  PM Tool Support/Admin Competency Services  PM-Training  PM-Coaching ▫ Resource Management PMO in business since 2001 www.austrian.com 4
  • 5. Agenda Brief Company & PMO Profile Methodology & Project Management Project Portfolio Management • how to do it • doing projects right • what to do • doing the right projects www.austrian.com Tool facilitate PM work, control (content, progress, budget) • are we doing well • delivering the outcome? 5
  • 6. A to B without Innovation? A B www.austrian.com 6
  • 7. PMO Goals & Requirements  Drive innovation via project management  Support top management to make the right decisions regarding projects and project portfolio  Help management to get relevant information regarding their projects  Help to focus on company not business units  Support the project managers through project coaches www.austrian.com 7
  • 8. Hard Facts to Select  Idea derives from Business Unit  PMO checks: Strategy Allignment Earnings + NPV (40%P) Priority = ROI (20%P) 40% 60% 100%  PMO checks further on parallel projects  PMO filters non relevant projects  PMO provides projects for approval by top mgt www.austrian.com 8
  • 9. PPM-Monitoring Cycle Project Controlling Project Manager + PM-Coach + Controller Action Tracking Clarifications on Actions PMO Coach, PjMgr, Project Owner/VP Controlling Project Portfolio Prepare Project Portfolio Board of Directors  every trimester with according VP PMO www.austrian.com 9
  • 10. Agenda Brief Company & PMO Profile Methodology & Project Management Project Portfolio Management • how to do it • doing projects right • what to do • doing the right projects www.austrian.com Tool facilitate PM work, control (content, progress, budget) • are we doing well • delivering the outcome? 10
  • 11. Be a fool without a tool… PMO assures: plan monitor select RIGHT Projects control measure www.austrian.com 11
  • 12. - PM/PPM all in one www.austrian.com 12