Context
A Pan-European critical infrastructure provider was delivering a multi-year portfolio of network infrastructure projects supporting essential services across multiple jurisdictions. Executive leadership required a consolidated, fact-based view of investment performance to ensure capital was deployed efficiently while maintaining resilience and regulatory obligations.
Objective
To assess portfolio-wide investment performance against approved business cases and provide executive recommendations to improve capital efficiency, deployment success rates, and long-term return on investment (ROI).
Analysis
- Led investment performance analysis across all network infrastructure projects spanning multiple European markets.
- Compared actual delivery and financial outcomes against business case assumptions using:
- Net Present Value (NPV)
- Internal Rate of Return (IRR)
- Month-over-Month (MoM) performance trends
- Identified early indicators of underperformance linked to deployment delays, capital overruns, and benefit realization gaps.
Insights & Recommendations
- Highlighted misalignment between capital allocation and project-level IRR across the portfolio.
- Recommended reprioritization of capital toward higher-performing, strategically critical assets.
- Introduced standardized investment performance reporting to support ongoing executive oversight.
- Advised tighter stage-gate governance to improve deployment success rates and protect projected returns.
Impact
- Improved executive visibility across a complex, multi-country infrastructure portfolio.
- Strengthened capital discipline while preserving critical network resilience.
- Enabled data-driven decisions that improved projected ROI and reduced exposure to underperforming investments.