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What has NAV got to do with
the price of fish?
Grant Wilson and Neville Richardson
10 August 2011
Introduction
Introduction
Grant Wilson                                     Neville Richardson
•   Career over 20 years in NZ primary sector    •   IS manager @ Sealord Group
    based businesses                             •   CIO for Les Mills International
•   BSS Manager @ Sealord Group                  •   Head of IT at BMW plant Oxford
•   BSR Project Manager for NAV @ Sealord        •   IS PM China SAP (9 years BMW)
•   Planning and Improvement Manager             •   7 Years with IBM Global Services.
•   Supply Chain Manager @ Weyerhaeuser NZ       •   Trained as an archaeologist. Assisted
•   Finance and IS roles in Forestry and             greatly with my chosen career path!
    Aquaculture industry


Presentation will cover:
•   Why we needed a system replacement.
•   Lessons learnt – something for you to use
•   Why this was just the start – what we need to do to leverage our investment
•   Some closing messages to take away
Who we are

We sell $500 million dollars worth of seafood in more than
30 countries
We employ 1,100 people in NZ and 400 off-shore




Sealord is owned by Aotearoa Fisheries Ltd and Nissui
Supporter of NZ’s world-class quota management system
– to protect fish for future generations
BSR Vision
To implement a single, integrated enterprise system that
delivers the ability to achieve desired business goals
(maximum contribution from operational business units)
To capture data once and at the most appropriate time,
and use that data throughout the enterprise system




To use industry recognised, standardised processes and
systems that align with best practice
To provide clear visibility of information across the
organisation
Background
Phase 1 – Real-time Production Data Capture


Phase 2 – Core Systems Replacement
    Financial management
    Focus on sales and distribution, inventory management and
     procurement




Phase 3 – System Enabled Improvements
    Focus on more specialised business tools to deliver enhancements
Objectives




Replacing a
system that is as
old as the Ark
The Ark
To NAV RTC
Objectives cont...




Process
simplification /
Standardisation /
Automation
Objectives cont...




Real time
business flow.
Better decision
making
Project Scope
Project Challenges

 Integration with numerous systems – the key was
  production systems
 Size and complexity – over 200 users – everything we
  buy and sell




 Over 20,000 hours of development effort for phase 2
Key to Success
 Good project governance and communication
 Key business users involved in design, testing and training
 Flexibility – being prepared to defer or change areas when
  we weren’t ready
 A passionate and experienced team both in house and our
  development partners




 We will now move on to the future vision…
Current State


Presentation
Layer              Internet Explorer    Office 2003           ERP Portal




Line of Business    Quota      Core      Manufacturing   Payroll   Reporting       PBX         Email

Applications                   ERP
                                                                               Other Line of Business
                                                                               Applications,...




Database
                    SQL           SQL       SQL                      Oracle
Layer

Server Layer

                   Server 2003          Server 2008                AIX
Connect


To the business
 – Focus on business process, not technology – BAs are primary link to the business
 – Good governance process – doing the things that add most value to business
 – Out task repetitive operations. Keep core competencies in house


With the technology
 – Don’t forget the plumbing. Infrastructure and Cloud readiness
 – SharePoint is not just workflow/intranet/search. LoB Application builder
 – Engaging presentation layer. Office 2010/Lync/Win7 and integration
 – CRM and business process integration
 – Integrated Enterprise leads to Legacy system retirement
Discover

Business insights
 – Information is visible, relevant and timely
 – Basic operational BI is good
 – Building better Management BI
 – Predictive Analytics


Process discovery
 – Ensuring all current processes are known and adequate.
 – Knowing the Key Process Metrics along the way
 – Being able to recognise waste / buffers – use IS to resolve
 – Tools to produce engaging business process
Extend

Single business processes for similar tasks



Building on existing investments
 – Extension of ERP system and consolidation of NAV instances
 – Bringing subsidiaries into our landscape
 – DRP and MRP improvements
 – Time and Attendance / HR / Payroll integration
 – Getting consumables off system (no value add)


Standardise for re-use



Enterprise capability in place. BI capability being built on top
18 months?


Presentation                            SharePoint 2010
Layer          Internet Explorer 9
                                                                  Office 2010                Lync
                                              ERP Portal

                                                 ShPo
                         ERP
                                     Manuf.        /                    PBX     Email   Payroll
Line of Business                                 WWF
Applications




Database
                             SQL          SQL               SQL    SQL
Layer


Server Layer
                                              Server 2008
Closing Messages

Successful ERP projects require:

   People who know their business processes well to be part
    of the project team right from the start.

   Good governance and communication.

   A great development partner.

IS must lead with business requirements

Process understanding and BA’s

Technology harmonisation (good, but unseen, plumbing)

The importance of Re-use
Questions?
Thank you
Dynamics Day '11 - NAV case study Sealord

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Dynamics Day '11 - NAV case study Sealord

  • 1. What has NAV got to do with the price of fish? Grant Wilson and Neville Richardson 10 August 2011
  • 3. Introduction Grant Wilson Neville Richardson • Career over 20 years in NZ primary sector • IS manager @ Sealord Group based businesses • CIO for Les Mills International • BSS Manager @ Sealord Group • Head of IT at BMW plant Oxford • BSR Project Manager for NAV @ Sealord • IS PM China SAP (9 years BMW) • Planning and Improvement Manager • 7 Years with IBM Global Services. • Supply Chain Manager @ Weyerhaeuser NZ • Trained as an archaeologist. Assisted • Finance and IS roles in Forestry and greatly with my chosen career path! Aquaculture industry Presentation will cover: • Why we needed a system replacement. • Lessons learnt – something for you to use • Why this was just the start – what we need to do to leverage our investment • Some closing messages to take away
  • 4. Who we are We sell $500 million dollars worth of seafood in more than 30 countries We employ 1,100 people in NZ and 400 off-shore Sealord is owned by Aotearoa Fisheries Ltd and Nissui Supporter of NZ’s world-class quota management system – to protect fish for future generations
  • 5. BSR Vision To implement a single, integrated enterprise system that delivers the ability to achieve desired business goals (maximum contribution from operational business units) To capture data once and at the most appropriate time, and use that data throughout the enterprise system To use industry recognised, standardised processes and systems that align with best practice To provide clear visibility of information across the organisation
  • 6. Background Phase 1 – Real-time Production Data Capture Phase 2 – Core Systems Replacement  Financial management  Focus on sales and distribution, inventory management and procurement Phase 3 – System Enabled Improvements  Focus on more specialised business tools to deliver enhancements
  • 7. Objectives Replacing a system that is as old as the Ark
  • 11. Objectives cont... Real time business flow. Better decision making
  • 13. Project Challenges  Integration with numerous systems – the key was production systems  Size and complexity – over 200 users – everything we buy and sell  Over 20,000 hours of development effort for phase 2
  • 14. Key to Success  Good project governance and communication  Key business users involved in design, testing and training  Flexibility – being prepared to defer or change areas when we weren’t ready  A passionate and experienced team both in house and our development partners  We will now move on to the future vision…
  • 15. Current State Presentation Layer Internet Explorer Office 2003 ERP Portal Line of Business Quota Core Manufacturing Payroll Reporting PBX Email Applications ERP Other Line of Business Applications,... Database SQL SQL SQL Oracle Layer Server Layer Server 2003 Server 2008 AIX
  • 16. Connect To the business – Focus on business process, not technology – BAs are primary link to the business – Good governance process – doing the things that add most value to business – Out task repetitive operations. Keep core competencies in house With the technology – Don’t forget the plumbing. Infrastructure and Cloud readiness – SharePoint is not just workflow/intranet/search. LoB Application builder – Engaging presentation layer. Office 2010/Lync/Win7 and integration – CRM and business process integration – Integrated Enterprise leads to Legacy system retirement
  • 17. Discover Business insights – Information is visible, relevant and timely – Basic operational BI is good – Building better Management BI – Predictive Analytics Process discovery – Ensuring all current processes are known and adequate. – Knowing the Key Process Metrics along the way – Being able to recognise waste / buffers – use IS to resolve – Tools to produce engaging business process
  • 18. Extend Single business processes for similar tasks Building on existing investments – Extension of ERP system and consolidation of NAV instances – Bringing subsidiaries into our landscape – DRP and MRP improvements – Time and Attendance / HR / Payroll integration – Getting consumables off system (no value add) Standardise for re-use Enterprise capability in place. BI capability being built on top
  • 19. 18 months? Presentation SharePoint 2010 Layer Internet Explorer 9 Office 2010 Lync ERP Portal ShPo ERP Manuf. / PBX Email Payroll Line of Business WWF Applications Database SQL SQL SQL SQL Layer Server Layer Server 2008
  • 20. Closing Messages Successful ERP projects require:  People who know their business processes well to be part of the project team right from the start.  Good governance and communication.  A great development partner. IS must lead with business requirements Process understanding and BA’s Technology harmonisation (good, but unseen, plumbing) The importance of Re-use