Codec is the leading Hyperion Planning Implementation Partners in Ireland and the UK.

Operational Planning

The operational plan details how the organisation will accomplish the goals, objectives and strategies outlined in the strategic plan.

However many organisations run into the following problems –

  • Lack of integration with strategic plans: The operational plan should be aligned with the strategic plan, and should be reviewed on a regular basis to ensure sufficient progress is being made towards achieving the objective.
  • Communication failure: once operational plans are finalised; tactics, timeframes, performance indicators, resources and responsibilities must be communicated centrally. Additional problems arise when operational plans are not revised with real-time environmental updates.
  • Resource planning: Operational planning must reflect the strategic planning requirements and ensure sufficient resources for goal achievement. However, many organisations do not consider market volatility and adapt operation plans accordingly.
  • Data Integrity:  working with unreliable out-of-date financial, market and employee data is the most common mistake operational planning.

Codec can provide a solution to solve these problems. Contact us today on 01 603 4300 or email to find out more information.



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