SlideShare a Scribd company logo
Project Management


      ERP / System Implementation


      Change Management



                      Syam Puli
                       2nd July 2012
                                 1
Project / Programme Manager
        Syam Puli                                     Business Transformational Consultant

Areas of Expertise                                     Education / Certifications
   Transformational Consulting                         Masters in Business Administration
   Project & Programme Management                      Master of Commerce
   Business Analysis                                   MSP-Managing Successful Programmes (Practitioner)
   Solution Architecture
   Vendor Selection                                   Previous Employers                                      Industry Sectors
   ERP,CRM & IT Implementation                           Sutherland Global Services                             Automotive
   Shared Services transformation                        Accenture                                              Communication & Hi-Tech
   F&A, Procurement Outsourcing                          DHL                                                    Consumer Goods & Services
   Process Re-engineering & Improvements                 Inchcape                                               Media & Entertainment
   Change Management Projects                            GE Capital International Services                      Travel & Logistics
                                                                                                                  Retail & On-line

                                                                  ERP, CRM Technical Project Implementation
Experience and Accomplishments                                    •Supported a as a PMO on a £10M programme to implement SAP covering 3 major
Process Improvement & Business Transformational Projects          projects; Shared Service Centre Creation, Implementing Strategic Initiatives and HR-
                                                                  Payroll projects.
• Successfully re-engineered the Cash Unit Accounting
                                                                  •Played a crucial role as a solution architect to win £5M Technology Company deal
Operation. Identified and fixed the process gaps, designed
                                                                  to implement ERP & Outsourcing operations.
new processes to stop revenue leakage and saved £4M per
                                                                  •Successfully delivered small to medium Technology Projects ranging from £200K to
year.
                                                                  £1M implemented Prince2, SDLC and other methodologies to manage, Customer
• Implemented process re-engineering, end 2 end process
                                                                  Requirement, Analysis & Planning, System Implementation, and Training to deliver
improvement techniques to stabilise Accounts Receivables
                                                                  the RESULTS.
department of 20 staff. Processing various payment types;
                                                                  •Implemented open source ERP to streamline business operations for a mid-size
Cheques, BACS, Card Payments processing around 50,000
                                                                  Retail Company. Project initiative £250K but saved 60% of Technology costs, 20% of
transactions and over £100 M per month.
                                                                  operational costs with a total savings over £800K per year
• Managed a new business model on Tax Reclaim project.
Successfully designed the business architecture, resource
                                                                  Outsourcing & Shared Services Projects
planning, systems to support 2,000 additional claims to
                                                                  •Engaged in Multi tower, Multi system global engagement of £50 M 5 year
generate new revenue stream of £3M.
                                                                  outsourcing deal. Solution design for a Global Technology Company, Covering 14
• Managed overall programme of a launch event and
                                                                  Countries and 18 Accounting processes more than 250+ accounting employees.
magazine. Controlled budget of £1.5 M and within short
                                                                  •Successfully created a shared service centre / back office for Travel Company saved
period of 9 months successfully handled marketing, sales and
                                                                  £1.5M more than 60% of their Operational costs. Setting up Service Delivery Centre
operational areas of the programme.
                                                                  for 80+ employees, overall responsibility to streamline operational management,
                                                                  systems, communication, KPIs and service delivery processes.                 2
DOMAIN EXPERTISE
 Process, People                 Technology                    Projects              •Transformational
•Process improvement        • CRM /eCom                  • Business & Benefit case   Consulting
•Process Re-engineering     Implementation               • Business pain points      • HR, TUPE
• Enterprise Performance    • ERP implementation         • Stake holder              • Finance & Accounting
management                  • OCR/VoIP/IVR               engagement                  • ERP / CRM /eCom / IT
• Process standardisation   • BPM, CMS, Marketing        •Project planning           system implemenation
• Training &                • Microsoft, SAP, Oracle     •Project implementation     • Shared Service Centres
Development                 • Open source technologies   •Change management          • Lean & Six Sigma
                                                         •Delivering Results         • Outsourcing
                                                                                     • Transition / Change
                                                                                     Management
                                                                                     • PMO
      Syam Puli                    Business Transformational Professional            • Project & Programme
                                                                                     Management


  Service Delivery           Transition/Change           Solution Architect          INDUSTRIES
•Accounting Operations      • Migration / Ramp ups       •Analysis/Requirements      • Automotive
•AP, AR, Reconciliations    • SOP/ SIPOC                 • Architectural             • Comms & Hi-Tech
• Sales & Marketing         • Training                   Framework                   • Consumer Goods &
• SLAs , KPIs, compliance   • Capacity planning          • RFI/RFP/RFx               Services
• Monitoring & Reporting    • Change Management          • Supplier Management       • Travel & Logistics
• IT / System – SDLC        • Roll out / Go-Live         • Due Diligence &           •Retail & On-line
Implementation              • IT / Outsourcing           Contracting                 •Media & Entertainment
•                           Transition management                                    •Manufacturing
                                                                                                        3
CSF : Critical Success Factors
                                   ERP / Technology Implementation Projects

   1     Understand the Organisation, Stakeholder Engagement

   2     Operational & System Requirement

   3     Understand the Drivers of the Project

   4     Effective Project Management Structure & PMO

   5     Business Case & Benefit Case Management

   6     Transition, BT & Change Management

   7     Sustainable Continuous Improvement Plan
Not just Project Management but ‘Transformational Project Management’ will add real value to the organisation
                                                                                                            4
1                           Understanding Organisation
                                                                                                      Quick & Smart Way

                                                              Culture
                                           •Behaviour                    •Norms
                                           •Values                       •Motivation


                            Organisation                                                      Competency
       Strategy             • Business                                                       • Core Competency
                                                      Facilities and Layout                                      Performance
    • Vision and Mission      Portfolio                                                      • Competency
                                                        • Location                                               • Strategic
    • Desired Market        • Structures                                                       Cluster
      Position                                          • Buildings                                              • Financial
                            • Teams                                                          • Aptitude
    • Target Customers                                  • Property                                               • Operational
                            • Jobs                                                           • Skills
      and Markets                                                                            • Knowledge         • Stakeholder
                            • Roles
    • Delivery Channels                                                                                          • Human
                                                               Process
    • Products, Services,
      Pricing                                         • Activities     • Workflow
    • Required
                             Application              • Tasks                                  Equipment
      Capabilities          • Suite                                                          • Equipment
    • Operating             • Subsystem/Comp            • Support                              Category
      Guidelines and          onent                     • Systems                            • Client Hardware
      Structures            • Modules/Classes                                                • Machinery
    • Source Approach
                            • Data                                                           • Tools


                                                        Delivery Vehicle
                                       • Development                 • Operations Services
                                         Services                    • Physical Network
                                       • Execution Services            Computing                                                 5
2   Operational & System Requirements




                                        6
3                                               Value Drivers
                        Understanding overall benefits on unilateral project initiatives

    Value Drivers                                           Potential Implications                                    Savings Range
     Shared Services                                      Centralize transaction processing, control and
                                                           governance to achieve scale and efficiency
                                                          Activities moved to Shared Services require tight             10% - 20%
      Disbursed (Low)                Central (High)        Change Management to ensure no loss of service.

    Business Process Enablement                           Degree of process rationalization directly correlates to
                                                           business benefits achieved                                    10% - 40%
                                       World Class
                                                          Large amount of process architecture redesign and
      Current
                                                           rework may increase the time to full benefit realization

    Technology Enablement                                 Degree of application architecture rationalization
                                                           directly correlates to business benefits achieved             10% - 75%
      Legacy                          Best-in Class       Large amount of application architecture deployment
                                                           will increase the time to full benefit realization

    Service management                                    Degree to which the business arrangements become
                                                           exclusively SLA focused                                        3% - 5%
      Existing SLA                 World-Class SLA        Degree of service reporting both internally and externally
                                                          Degree to which demand in managed

    Asset Optimization                                    Degree in which asset such as Facilities, Licenses and
                                                           People are used. Facility utilization, License
                                                           Optimization, Span of Control                                  5% - 10%
      low                                      High       Optimization requires open thinking regarding schedules
                                                           and responsibilities
     Change Management                                    Using economically attractive locations can result in
     Wage Arbitrage
                                                           significant cost advantages                                   25% - 70%
                                                          Low cost on-shore centers can provide benefits as well,
       Existing (Low)                Offshore (High)       particularly decision and interpretative functions.
                                                                                                                               7
4     Effective Project Management Structure & PMO
    • Project Document
         • Organisation & Operational Overview
         • Business Pain Points, Risks & Issues
         • Time lines & QC
         • Benefit Realisations
                                                • Implementation
         • Critical Success Factors
                                                     • Technology development
         • Commercials / Business Case
                                                     • Process integration...
    •Project / Programme Structure
                                                     • Pilot run < BAU>
         • Project Roadmap
                                                     • Go-Live
         • Project planning
                                                •Training
    • Scope
                                                     • End User Training
    • Solution Model
                                                     • Documentation / SOPs
         • Work streams
              • Process
                                                •Continuous Improvement
              • Systems / Technology                 • SLAs / KPIs
            • Training, KT
        • Transition or Implementation Approach
             • Phases
             •                                                                  8
Project Roadmap
                                    450 Staff
                                    30-40 Finance
                                    15-20 HR (London, Oxford, Manchester)
                                    Total Users ? (System / Portal Users)
                                    Scope?
                                    Maconomy – Existing system
                                    Future scope (EU, Americas, APAC)
                                    Multi-Lingual, Multi Currency
                                    Options Incl. Cloud computing
                                    Lessons Learned?


                        5           Understanding Project Complexity

       Critical level   4       97       29     31      24     44

                        3       35       20     14      12     24

                        2       16       14      9      4      9

                        1       8        2       6      2      5

                        0
                            0   1        2       3      4      5         6

                                       Implementation Effort         9
Benchmark:
5                    Project Cost & Time frame                  Proprietary system Implementation


                          Scope & Project complexity
                           Less        Medium       Complex     V. Complex
                       Few Modules   Core Modules   All Areas    + Global    CTQ depends;
                                                                             (Cost, Time, Quality)
          200 +




                        £1M+          £2M+          £3 M+        £5 M +      • Scope
                                                                             • Complexity
                                                                             • Users/Portal Users
# Users




                                                                             • System
          50 -200




                        Up to          £500K         £1M          £2 M
                        £500K           £1M          £2M         £4 M +      • Vendor
                                                                             • Proj Drivers
                                                                             • PM
          Up to 50




                        Up to          Up to         Up to       £500K
                                                                             If Cost drives the Project,
                        £150K          £250K         £500K       £1M +       Alternative / compatible
                                                                             System can be deployed


                        Up to 6 M      6 – 12 M     1 – 2 Yrs     2 + Yrs

                       Timelines for implementation
                                                                                              10
5          Business Case & Benefit Case Management




    Successful Project Implementation
                                        RESULTS = Quantified Benefit Realisation   11
    Not only controlling the costs...
6       Business Transformation : Change Management
    Initiatives / Drivers          Business Transformation         Outcome
        Cost Reduction                                       Technology Impltn. (IT)
        Revenue uplift                                        Shared Services (SSC)
    Operational efficiency                                   Outsourced Ops (BPO)
    Customer Satisfaction                                     Process Mgt (BPM)
     Competition / S&M                                                >>>>>
          Technology                                              Cost Savings
       Business Model                                         Improved Efficiency
     Legal / Compliance                                        Satisfied Customer
    M&A / Restructuring                                         Increased Sales
          Innovation                                          Optimised Processes
    Expansion/Globalisation                Practicality      Efficiency / Effectiveness

      Free up Resources                 Change Management    Stabilised Organisation
    Process Issues / Reduce Risk                              World-Class Operations

             >>>>>>                                                   >>>>>
             >>>>>>                                                   >>>>>
                                                                                 12
7      Sustainable Continuous Improvement Plan



                                       Planning & PMO
                                       Team Motivation
                                       Risk Management
                                       Transition & Change


                            Project Closure:
                            Professional Handover of the Project


    RESULTS = DELIVERED
    BENEFITS = ACHIEVED
                                                                   13
Project Roadmap




                  14
IT Governance Framework




                          15
Prince2 Framework




                    16
MSP Framework




                17
PPM Levels




             18
Syam Puli

Mobile: 07432 512 803

eMail: syamspuli@gmail.com

                             19

More Related Content

PDF
Shared services secret 7: Don't be defeated by ERP and ERP Complications
PDF
Simplifying Work Order Management in the Utility Market
PPTX
Introduction To virtualdirection
PPT
PMI Long Island Chapter
PDF
Infusing EPM in people and process
PDF
EBI Presentation 2011
PDF
Syscons Company Profile Scm Credentials
PPS
Process Documentation
Shared services secret 7: Don't be defeated by ERP and ERP Complications
Simplifying Work Order Management in the Utility Market
Introduction To virtualdirection
PMI Long Island Chapter
Infusing EPM in people and process
EBI Presentation 2011
Syscons Company Profile Scm Credentials
Process Documentation

What's hot (20)

PDF
Brochure: Kodak EMS Software
PPTX
BPM (Business Process Management) Introduction
PPTX
What and why of process excellence models
PPT
Project Management Foundations Series Course 104 - Agile Project Management C...
PDF
Het belang van performance management
PDF
Crystal Ball BY blucero.c.la
PDF
Process Excellence At Credit Agricole Corporate &amp; Investment Bank Case Study
PPTX
PPM Challenge #4: Improving PPM Maturity – 2012 PPM Challenge and Opportunity...
PPTX
Introduction to Business Process Management Suite
PDF
Business process strategies & organizational design
PPT
What is BPM?
PDF
Aggregating application, service, and portfolio demand using HP Project and P...
RTF
Erp formanufacturingindustry
PPTX
Albel Pres Bpm Overview
PDF
Introduction to BPM
PDF
Corporater at BSC and Strategy Forum - March 2013
PDF
Day 1 p3 - project and portfolio management
PDF
Phil Williford Lean Enterprise
PDF
HPMC12: KLM Customer Care presentation
PPTX
Introduction to Business Process Management
Brochure: Kodak EMS Software
BPM (Business Process Management) Introduction
What and why of process excellence models
Project Management Foundations Series Course 104 - Agile Project Management C...
Het belang van performance management
Crystal Ball BY blucero.c.la
Process Excellence At Credit Agricole Corporate &amp; Investment Bank Case Study
PPM Challenge #4: Improving PPM Maturity – 2012 PPM Challenge and Opportunity...
Introduction to Business Process Management Suite
Business process strategies & organizational design
What is BPM?
Aggregating application, service, and portfolio demand using HP Project and P...
Erp formanufacturingindustry
Albel Pres Bpm Overview
Introduction to BPM
Corporater at BSC and Strategy Forum - March 2013
Day 1 p3 - project and portfolio management
Phil Williford Lean Enterprise
HPMC12: KLM Customer Care presentation
Introduction to Business Process Management
Ad

Viewers also liked (6)

PPS
Wizmen Product Overview
PPT
Mobile ERP
PPTX
Sage Mas Roadmap
PPTX
Erp presentation
PPTX
CRM and ERP – Know the Difference
PPTX
Overview Cincom Acquire
Wizmen Product Overview
Mobile ERP
Sage Mas Roadmap
Erp presentation
CRM and ERP – Know the Difference
Overview Cincom Acquire
Ad

Similar to SP_BTPM (20)

DOC
Howard Kornblum Resume R12a[1]
PDF
MCP4
PPTX
2012-11-14 Proj Mgmt Acctg Systems
DOC
Vikram_Kapoor CV
PPT
Real Estate and Facilities ManagementV3.ppt
PDF
Considerations in Selecting and Protecting Your IT Investment
PDF
Pinakin Consulting
PPTX
Att consulting external deck
PPTX
About LiTmus
PPTX
2012-10-11 Solutions for Proj Driven Orgs
PPT
Spring Group Overview 2009
PDF
Rgp im nov2012
PDF
About The LiTmus Group
PDF
Brochure Excellence in business process improvement
PDF
Nippon Data Systems - An Overview
PDF
Opus Global Group -Portfolio Cost Reduction Project
PPTX
How to justify the investment in modernizing your marketing with the Executiv...
PDF
VELCOM ERP IT SOURCING COMPANY PROFILE
PDF
Winning Strategies for Oracle Cloud Adoption: Should You Test Drive, Lease, o...
PDF
Executive Presentation Homine
Howard Kornblum Resume R12a[1]
MCP4
2012-11-14 Proj Mgmt Acctg Systems
Vikram_Kapoor CV
Real Estate and Facilities ManagementV3.ppt
Considerations in Selecting and Protecting Your IT Investment
Pinakin Consulting
Att consulting external deck
About LiTmus
2012-10-11 Solutions for Proj Driven Orgs
Spring Group Overview 2009
Rgp im nov2012
About The LiTmus Group
Brochure Excellence in business process improvement
Nippon Data Systems - An Overview
Opus Global Group -Portfolio Cost Reduction Project
How to justify the investment in modernizing your marketing with the Executiv...
VELCOM ERP IT SOURCING COMPANY PROFILE
Winning Strategies for Oracle Cloud Adoption: Should You Test Drive, Lease, o...
Executive Presentation Homine

Recently uploaded (20)

PPTX
AI-assistance in Knowledge Collection and Curation supporting Safe and Sustai...
PPTX
HR Introduction Slide (1).pptx on hr intro
DOCX
Business Management - unit 1 and 2
PDF
Chapter 5_Foreign Exchange Market in .pdf
PDF
COST SHEET- Tender and Quotation unit 2.pdf
PPTX
ICG2025_ICG 6th steering committee 30-8-24.pptx
DOCX
Euro SEO Services 1st 3 General Updates.docx
PDF
pdfcoffee.com-opt-b1plus-sb-answers.pdfvi
PDF
Ôn tập tiếng anh trong kinh doanh nâng cao
PPT
Data mining for business intelligence ch04 sharda
PDF
How to Get Funding for Your Trucking Business
PPTX
Belch_12e_PPT_Ch18_Accessible_university.pptx
PPTX
CkgxkgxydkydyldylydlydyldlyddolydyoyyU2.pptx
PDF
Katrina Stoneking: Shaking Up the Alcohol Beverage Industry
PDF
Elevate Cleaning Efficiency Using Tallfly Hair Remover Roller Factory Expertise
PDF
BsN 7th Sem Course GridNNNNNNNN CCN.pdf
PDF
Business model innovation report 2022.pdf
PDF
Power and position in leadershipDOC-20250808-WA0011..pdf
PDF
Dr. Enrique Segura Ense Group - A Self-Made Entrepreneur And Executive
PPTX
Business Ethics - An introduction and its overview.pptx
AI-assistance in Knowledge Collection and Curation supporting Safe and Sustai...
HR Introduction Slide (1).pptx on hr intro
Business Management - unit 1 and 2
Chapter 5_Foreign Exchange Market in .pdf
COST SHEET- Tender and Quotation unit 2.pdf
ICG2025_ICG 6th steering committee 30-8-24.pptx
Euro SEO Services 1st 3 General Updates.docx
pdfcoffee.com-opt-b1plus-sb-answers.pdfvi
Ôn tập tiếng anh trong kinh doanh nâng cao
Data mining for business intelligence ch04 sharda
How to Get Funding for Your Trucking Business
Belch_12e_PPT_Ch18_Accessible_university.pptx
CkgxkgxydkydyldylydlydyldlyddolydyoyyU2.pptx
Katrina Stoneking: Shaking Up the Alcohol Beverage Industry
Elevate Cleaning Efficiency Using Tallfly Hair Remover Roller Factory Expertise
BsN 7th Sem Course GridNNNNNNNN CCN.pdf
Business model innovation report 2022.pdf
Power and position in leadershipDOC-20250808-WA0011..pdf
Dr. Enrique Segura Ense Group - A Self-Made Entrepreneur And Executive
Business Ethics - An introduction and its overview.pptx

SP_BTPM

  • 1. Project Management ERP / System Implementation Change Management Syam Puli 2nd July 2012 1
  • 2. Project / Programme Manager Syam Puli Business Transformational Consultant Areas of Expertise Education / Certifications  Transformational Consulting  Masters in Business Administration  Project & Programme Management  Master of Commerce  Business Analysis  MSP-Managing Successful Programmes (Practitioner)  Solution Architecture  Vendor Selection Previous Employers Industry Sectors  ERP,CRM & IT Implementation  Sutherland Global Services  Automotive  Shared Services transformation  Accenture  Communication & Hi-Tech  F&A, Procurement Outsourcing  DHL  Consumer Goods & Services  Process Re-engineering & Improvements  Inchcape  Media & Entertainment  Change Management Projects  GE Capital International Services  Travel & Logistics  Retail & On-line ERP, CRM Technical Project Implementation Experience and Accomplishments •Supported a as a PMO on a £10M programme to implement SAP covering 3 major Process Improvement & Business Transformational Projects projects; Shared Service Centre Creation, Implementing Strategic Initiatives and HR- Payroll projects. • Successfully re-engineered the Cash Unit Accounting •Played a crucial role as a solution architect to win £5M Technology Company deal Operation. Identified and fixed the process gaps, designed to implement ERP & Outsourcing operations. new processes to stop revenue leakage and saved £4M per •Successfully delivered small to medium Technology Projects ranging from £200K to year. £1M implemented Prince2, SDLC and other methodologies to manage, Customer • Implemented process re-engineering, end 2 end process Requirement, Analysis & Planning, System Implementation, and Training to deliver improvement techniques to stabilise Accounts Receivables the RESULTS. department of 20 staff. Processing various payment types; •Implemented open source ERP to streamline business operations for a mid-size Cheques, BACS, Card Payments processing around 50,000 Retail Company. Project initiative £250K but saved 60% of Technology costs, 20% of transactions and over £100 M per month. operational costs with a total savings over £800K per year • Managed a new business model on Tax Reclaim project. Successfully designed the business architecture, resource Outsourcing & Shared Services Projects planning, systems to support 2,000 additional claims to •Engaged in Multi tower, Multi system global engagement of £50 M 5 year generate new revenue stream of £3M. outsourcing deal. Solution design for a Global Technology Company, Covering 14 • Managed overall programme of a launch event and Countries and 18 Accounting processes more than 250+ accounting employees. magazine. Controlled budget of £1.5 M and within short •Successfully created a shared service centre / back office for Travel Company saved period of 9 months successfully handled marketing, sales and £1.5M more than 60% of their Operational costs. Setting up Service Delivery Centre operational areas of the programme. for 80+ employees, overall responsibility to streamline operational management, systems, communication, KPIs and service delivery processes. 2
  • 3. DOMAIN EXPERTISE Process, People Technology Projects •Transformational •Process improvement • CRM /eCom • Business & Benefit case Consulting •Process Re-engineering Implementation • Business pain points • HR, TUPE • Enterprise Performance • ERP implementation • Stake holder • Finance & Accounting management • OCR/VoIP/IVR engagement • ERP / CRM /eCom / IT • Process standardisation • BPM, CMS, Marketing •Project planning system implemenation • Training & • Microsoft, SAP, Oracle •Project implementation • Shared Service Centres Development • Open source technologies •Change management • Lean & Six Sigma •Delivering Results • Outsourcing • Transition / Change Management • PMO Syam Puli Business Transformational Professional • Project & Programme Management Service Delivery Transition/Change Solution Architect INDUSTRIES •Accounting Operations • Migration / Ramp ups •Analysis/Requirements • Automotive •AP, AR, Reconciliations • SOP/ SIPOC • Architectural • Comms & Hi-Tech • Sales & Marketing • Training Framework • Consumer Goods & • SLAs , KPIs, compliance • Capacity planning • RFI/RFP/RFx Services • Monitoring & Reporting • Change Management • Supplier Management • Travel & Logistics • IT / System – SDLC • Roll out / Go-Live • Due Diligence & •Retail & On-line Implementation • IT / Outsourcing Contracting •Media & Entertainment • Transition management •Manufacturing 3
  • 4. CSF : Critical Success Factors ERP / Technology Implementation Projects 1 Understand the Organisation, Stakeholder Engagement 2 Operational & System Requirement 3 Understand the Drivers of the Project 4 Effective Project Management Structure & PMO 5 Business Case & Benefit Case Management 6 Transition, BT & Change Management 7 Sustainable Continuous Improvement Plan Not just Project Management but ‘Transformational Project Management’ will add real value to the organisation 4
  • 5. 1 Understanding Organisation Quick & Smart Way Culture •Behaviour •Norms •Values •Motivation Organisation Competency Strategy • Business • Core Competency Facilities and Layout Performance • Vision and Mission Portfolio • Competency • Location • Strategic • Desired Market • Structures Cluster Position • Buildings • Financial • Teams • Aptitude • Target Customers • Property • Operational • Jobs • Skills and Markets • Knowledge • Stakeholder • Roles • Delivery Channels • Human Process • Products, Services, Pricing • Activities • Workflow • Required Application • Tasks Equipment Capabilities • Suite • Equipment • Operating • Subsystem/Comp • Support Category Guidelines and onent • Systems • Client Hardware Structures • Modules/Classes • Machinery • Source Approach • Data • Tools Delivery Vehicle • Development • Operations Services Services • Physical Network • Execution Services Computing 5
  • 6. 2 Operational & System Requirements 6
  • 7. 3 Value Drivers Understanding overall benefits on unilateral project initiatives Value Drivers Potential Implications Savings Range Shared Services  Centralize transaction processing, control and governance to achieve scale and efficiency  Activities moved to Shared Services require tight 10% - 20% Disbursed (Low) Central (High) Change Management to ensure no loss of service. Business Process Enablement  Degree of process rationalization directly correlates to business benefits achieved 10% - 40% World Class  Large amount of process architecture redesign and Current rework may increase the time to full benefit realization Technology Enablement  Degree of application architecture rationalization directly correlates to business benefits achieved 10% - 75% Legacy Best-in Class  Large amount of application architecture deployment will increase the time to full benefit realization Service management  Degree to which the business arrangements become exclusively SLA focused 3% - 5% Existing SLA World-Class SLA  Degree of service reporting both internally and externally  Degree to which demand in managed Asset Optimization  Degree in which asset such as Facilities, Licenses and People are used. Facility utilization, License Optimization, Span of Control 5% - 10% low High  Optimization requires open thinking regarding schedules and responsibilities Change Management  Using economically attractive locations can result in Wage Arbitrage significant cost advantages 25% - 70%  Low cost on-shore centers can provide benefits as well, Existing (Low) Offshore (High) particularly decision and interpretative functions. 7
  • 8. 4 Effective Project Management Structure & PMO • Project Document • Organisation & Operational Overview • Business Pain Points, Risks & Issues • Time lines & QC • Benefit Realisations • Implementation • Critical Success Factors • Technology development • Commercials / Business Case • Process integration... •Project / Programme Structure • Pilot run < BAU> • Project Roadmap • Go-Live • Project planning •Training • Scope • End User Training • Solution Model • Documentation / SOPs • Work streams • Process •Continuous Improvement • Systems / Technology • SLAs / KPIs • Training, KT • Transition or Implementation Approach • Phases • 8
  • 9. Project Roadmap 450 Staff 30-40 Finance 15-20 HR (London, Oxford, Manchester) Total Users ? (System / Portal Users) Scope? Maconomy – Existing system Future scope (EU, Americas, APAC) Multi-Lingual, Multi Currency Options Incl. Cloud computing Lessons Learned? 5 Understanding Project Complexity Critical level 4 97 29 31 24 44 3 35 20 14 12 24 2 16 14 9 4 9 1 8 2 6 2 5 0 0 1 2 3 4 5 6 Implementation Effort 9
  • 10. Benchmark: 5 Project Cost & Time frame Proprietary system Implementation Scope & Project complexity Less Medium Complex V. Complex Few Modules Core Modules All Areas + Global CTQ depends; (Cost, Time, Quality) 200 + £1M+ £2M+ £3 M+ £5 M + • Scope • Complexity • Users/Portal Users # Users • System 50 -200 Up to £500K £1M £2 M £500K £1M £2M £4 M + • Vendor • Proj Drivers • PM Up to 50 Up to Up to Up to £500K If Cost drives the Project, £150K £250K £500K £1M + Alternative / compatible System can be deployed Up to 6 M 6 – 12 M 1 – 2 Yrs 2 + Yrs Timelines for implementation 10
  • 11. 5 Business Case & Benefit Case Management Successful Project Implementation RESULTS = Quantified Benefit Realisation 11 Not only controlling the costs...
  • 12. 6 Business Transformation : Change Management Initiatives / Drivers Business Transformation Outcome Cost Reduction Technology Impltn. (IT) Revenue uplift Shared Services (SSC) Operational efficiency Outsourced Ops (BPO) Customer Satisfaction Process Mgt (BPM) Competition / S&M >>>>> Technology Cost Savings Business Model Improved Efficiency Legal / Compliance Satisfied Customer M&A / Restructuring Increased Sales Innovation Optimised Processes Expansion/Globalisation Practicality Efficiency / Effectiveness Free up Resources Change Management Stabilised Organisation Process Issues / Reduce Risk World-Class Operations >>>>>> >>>>> >>>>>> >>>>> 12
  • 13. 7 Sustainable Continuous Improvement Plan Planning & PMO Team Motivation Risk Management Transition & Change Project Closure: Professional Handover of the Project RESULTS = DELIVERED BENEFITS = ACHIEVED 13
  • 19. Syam Puli Mobile: 07432 512 803 eMail: syamspuli@gmail.com 19