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A PROJECT OF: THINK FORWARD

THE FINAL TOR

PRESENTED BY: HAFIZA HIRA ARSHAD


THINK FORWARD

Mission
• To provide an optimized digital solution
THINK FORWARD

• We are going to develop tech supported efficient ways for


businesses to plan, budget and forecast their future
THE PROBLEM
Limitations of the traditional planning process

• Costly and time-consuming


• Lack of flexibility
• Traditional processes are not centralized
KEY EXPECTED OUTCOMES

• Increase in the efficiency and effectiveness of business processes to


plan, budget and forecast their future. Real time processing of
information and reporting.
TECHNICAL INPUTS

• Enterprise Performance Management (EPM) solution of


leading suppliers (SAP, Oracle & IBM)
• Suitable is oracle Hyperion planning because the relevant
company is already using oracle EBS for actual data recording
• Cloud Computing
• Actual data integration for budgeting and forecasting
• Graphic Reporting Tool
METHODOLOGY

• All practices, techniques, procedures, and rules will be


used According to the Project Management Institute (PMI)
PROJECT PHASES
• Phase 1: Project Initiation
14th July, 2022
• Phase 2: Project Planning
17th July, 2022
• Phase 3: Project Execution
17th September, 2022
• Phase 4: Project Performance and Monitoring
25th September, 2022
• Phase 5: Project Close
15th October, 2022
DELIVERABLES

• As Is Process Document
• To Be Process Document
OUR TEAM
Consulting Team:

Project Manager Project Advisor Ammar Kashif


Hafiza Hira Arshad Dr. Kashif Naeem
Inspector Punjab Mass transit
Manager ERP
Assistant Professor
Authority Educational services Pvt.
Department of Business &
Site Upon the Project of Beacon house school system
Management ITU
Orange Line Metro Train, representor
Lahore PhD - Management, Royal
Holloway University of London,
UK
Q &A

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