ProgramName X Strategic Growth 2026 → 2028
Live · Q3 2026
Filters

Risk & Investment

Where the transformation needs intervention or reallocation

At Risk

3

Delayed

2

Over Budget

2

Budget Variance

€-90M

86% of plan

At-risk & delayed priorities

D2C Marketplace Launch

Chiara Bianchi · Italy

At Risk
Progress
34%
Risky measures

2

Impact at risk

€105M

Smart Factory Rollout

Marc Dubois · Spain

Delayed
Progress
22%
Risky measures

3

Impact at risk

€128M

Oncology Real-World Evidence

Ravi Menon · Germany

At Risk
Progress
41%
Risky measures

2

Impact at risk

€118M

Distributed Renewables Ops

Marc Dubois · France

Delayed
Progress
18%
Risky measures

3

Impact at risk

€96M

Workforce Reskilling

Anja Keller · Italy

At Risk
Progress
38%
Risky measures

2

Impact at risk

€48M

Budget overruns

Smart Factory Rollout

€138M

of €120M

+€18M

+15%

Distributed Renewables Ops

€78M

of €66M

+€12M

+18%

Investment gaps

Priorities with under-spend against strong execution — candidates for reallocation

EV Software Platform

Automotive · Germany

72%
€61M / €85M
€24M available

Grid Flexibility Services

Energy & Utilities · USA

66%
€51M / €72M
€21M available

Key Account Growth EMEA

Industrial Manufacturing · Germany

64%
€21M / €30M
€9M available

Pricing Excellence Program

Automotive · Spain

81%
€15M / €22M
€7M available