Operational Plans

This application breaks financial targets and earnings targets down to operational targets for different organizational levels. Other parts of the organization take a view of, and define, those additional targets and activities necessary to achieve overall targets. KPIs for continuous measurement and ensuring that targets are achieved are linked to the targets.

Hypergene Operational Planning delivers end-to-end support from regulation to budget appropriation, operational planning, to execution and monitoring of established targets. This application holds the complete performance management process together, and decision-makers can easily keep track. The application supports all management models, and delivers great flexibility to set up different models. For example, text and figures can be created in an operational plan at different levels of an organization. Risk analysis can be managed on an integrated footing in plans or separate risk plans.

A common thread

The application breaks financial and earnings targets down to operational targets for different organizational levels. Other parts of the organization take a view of, and define, those additional targets and activities necessary to achieve overall targets. KPIs for continuous measurement and ensuring that targets are achieved are linked to these targets.

There is a common thread running through the complete performance management process of the solution. Members of the organization can easily see how activities and undertakings contribute to the achievement of collective targets. Targets that are set on an overall authority level can be broken down into targets close to operations, and tracked with KPIs. Additionally, this flexibility enables the models and concepts that the public authority already has in place to be used.

Integrated monitoring

KPI actuals are automatically captured from business systems, conferring efficient monitoring. Everything is enabled through integration between applications and business systems, but actuals can also be entered manually. All levels of an organization can also annotate their outcomes. There is also functionality for comparing current status with planned targets using scorecards, text documents and reports. Performance reports, such as monthly and four-monthly reports, can be customized to relevant needs.

Experience of central government planning

Hypergene’s operational consultants possess long-term experience of practical work on central government operational planning. They know the importance of ensuring management models are well secured in daily working processes, and can create an effective link between the public authority’s quality efforts and its overall operational planning.

Hypergene in brief

With Hypergene’s help you can streamline your budget and forecasting processes, follow up on operations using advanced analysis and reporting functionality, and work with strategic management in a manner that breaks down overall plans into goals, KPIs and activities throughout the organization. The solution is based on a powerful platform that allows automated workflows, integrations and role-based portals – and provides a cohesive kit for the presentation and distribution of information from all part of the product.

We are a growing tech company with a product that makes a great difference for our customers. Hypergene was named Marathon Gazelle of the Year by Dagens Industri and one of Sweden’s most innovative tech companies by Computer Sweden. Our customers include ATG, Viking Line, Kungsleden, SSAB and TV4. We also work with a number of central government agencies s, all of Sweden’s county administrative boards, and approximately 70 Swedish municipalities.

Our aim is to enable better performance management for your business.

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Switchboard: +46 (0)40 661 1000
email: firstname.lastname@hypergene.se

Servicedesk (helpdesk for registered clients)
Tel: +46 (0)40 661 1080
email: servicedesk@hypergene.se

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