My days begin and ends with work Prioritization, Stakeholder and Value management. A few glimpses from my current job diary @smartshift.
Manage Programs (set of projects) elegantly, as the Senior Program Manager (SAP S/4HANA custom code Transformation, Custom Code Carve-Outs, Unused Custom Code Deactivation, ABAP custom code vulnerable Security fixes and/or E2E Transformation)
Stakeholders: COO/Delivery Head, Finance Directors, Client/Teams, SPOCs, Solution Architects, ABAPers and Automation Tool Experts
Project handover from internal Sales and Solutions: SoW (Scope, Contract Value, Timeline), Project budget estimations
Prepare list of Stakeholders and their critical Goals out of the project i.e. Critical Success Factor
Prepare Project Plan and Checklists alongwith expected Date/Time of completion
Onboard and Kick-off Internal Project Team (update Resource Manager in case of any change in plan)
Kick-off with Client: scope confirmation, pre-requisites, align smartShift project Timeline with global Client project Timeline, set expectations and clients roles and required actions
Share Weekly Status Reports and Steering Committee meetings during the active phase of the Project
Ensure Target system Handover from Client along with User Login credentials, Access / Authorizations, Transports for smartShift work
Begin the Custom Code Automated Transformation to target system utilizating services of internal Tool Experts (~80% of custom code Transformation work finishes here)
Trigger Revenue Recognition
Handover the sytem to internal single point of contact (SPOC) ABAP Lead to manage remaining manual efforts (~19% of the custom code Transformation work finishes here)
Handover the system to Client alongwith the remaining functional work, for remaining action (~1% of the custom code Transformation work finishes here)
Get Clients official Acceptances of System Handdover and trigger relevant Invoicing
Stay on top of the progress of Unit Testing issues/bugs and support issues arising in smartShift scope (my projects, the Issue count remained in single digits)
Post Delivery of System to Client, Receive perfect Net Promoter Score from the Client
Manage support during Transport movement to new QA and PROD
Manage support during Go-Live
Manage support during Hypercare
Get Clients official Final Acceptances of Project Completion and trigger Final Invoicing
Keep organization's operation running smoothly, as the PMO of the organization
Stakeholders: COO, CFO, Finance Controller and Directors, HR managers, Delivery Project Managers and Timesheet Users
create and maintain Project Cost Estimation Template, which is used by Sales, Solution and Project Manager to estimate Project cost and suggest minimum Project Total contract value. This is used during Pre-Sales Phase
manage User access in our Project Management ERP Tool
create the project in our Project Management ERP Tool and handover to assigned Project Manager to lead the show
manage the requirements to enhance the Project Management ERP Tool and ensure implementation through an external partner
along with Finance Department, ensure Revenue Recognition and Invoicing is running smoothly
ensure automation Generation of Project Reports being sent out to relevant stakeholders. The reports such as Resource Utilization, Project Budget versus Actual Costs, Timesheet Submission,
develop and maintain Google Workspace Automated Human Resource Performance Management Tools to support internal HR Department
Keep organization GDPR compliant 24x7x365, as the DPO of the organization
Stakeholders: whole organization
create and update personal Data Map Flow
maintain register Record of Processing Activity (ROPA)
contribute and maintain signed GDPR agreement with Clients
review and act on any requests or complaints related to personal Data security