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dōTERRA: A Digital Transformation Journey
•Section Header
Building the Platform for Successful Growth
• Company Overview
• Digital Transformation
§ Business Objectives
§ Solution Scope and Approach
§ Benefits / Value
§ Keys to Success: Customer Focus
•Section Header
Who is dōTERRA?
• Startedin 2008
• Privatelyheld
• 2,500+ employees
• ~5 million customers worldwide
• US $1.5B+ in annual revenue
• World’s largest essential oils company
$2.0B
Revenue
run-rate (USD)
20%+
Annual growth
rate
100+
Countries
(shipped to)
18
Countries
(on the ground)
400K
Bottles filled
per day (average)
1M+
Line items
per day (peak)
•Section Header
Essential Oils
• Individual Oils
• Oil Blends
• Oil Infused Products
Wellness
• Supplements
• Targeted Benefits
Spa
• Skin Care Products
• Hair Care
Living
• Home Cleaning
• Personal Care
• Laundry
Revolutionizing the way families manage their
health and lifestyle through product innovation
•Section Header
Our digital transformation objectives
1. Improve functionalityfor core businessfunctions
Ø Finance, operations, HR, order management, shopping, enrollment, CRM
2. Supportincreased scale / global footprint ($5-10B revenuein 5 yr horizon)
3. Reduce dependency on 3rd parties for day-to-dayoperations
4. Enable better analyticsfor strategic decision-making
•Section Header
Our transformation scope and approach
• 5 year multi-phase program began in July, 2015 (just finishing 3rd wave)
• Hybrid of waterfall (for S/4) and Agile (for web) methodologies
• SAP hybris commerce, content management,marketing
• SAP Cloud 4 Customer (C4C) for CRM
• HANA Enterprise (BI, custom calculation) and Tableau
• SAP S/4HANA 1511 (upgradedfrom original 1503 S/4 Finance implementation)
• Fiori where it makes sense (frequent casual use functions)
• SAP SuccessFactors for eRecruiting, but on-premise HR for other HR functions
• Deloitte as our implementation partner, Virtustream hosting / managed services
•Section Header
Value delivered to date
§ 600K+ live customers on the new SAP Hybris based ecommerce solution
§ 900+ customer service agents on the SAP C4C based call-center solution
§ Improved management and syndication of site content
§ Improved visibility to inventory / ability to manage supply chain
§ Implementation of robust finance and HR processes
§ First glimpse at the power of analytics
• In process + future:
§ End-to-end business on a single, in-memory database (excluding global distribution centers)
§ More advanced analytics (user-specific dashboards, predictive analytics, etc.)
§ Real-time processing of data (example: commissions processing)
•Section Header
Keys to Success
• Vanilla
§ Minimize customizations. Leverage SAP Hybris accelerators
• Business-focused
§ Business stakeholders as key participants in selection and implementation
§ Constant emphasis that this is a business project, not a technology project
• Phased and ramped
§ Resistance to the urge to combine phases in order to better manage risk
§ Consideration of organizational readiness for change; ramped migration of customers to e-commerce
• Emphasis on learning
§ Important part of implementation partner selection and staffing (1:1)
§ Knowledge transfer targets and checkpoints to confirm learning
§ Decision to SLOW the implementation process to better accommodate learning
•Section Header
Questions?
David Breiter,dōTERRA
Email: dbreiter@doterra.com
Kashif Rahamatullah, Deloitte Digital
Email: krahamatullah@Deloitte.com
Twitter: @DCkashif

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doTerra: A Transformation Journey

  • 1. dōTERRA: A Digital Transformation Journey
  • 2. •Section Header Building the Platform for Successful Growth • Company Overview • Digital Transformation § Business Objectives § Solution Scope and Approach § Benefits / Value § Keys to Success: Customer Focus
  • 3. •Section Header Who is dōTERRA? • Startedin 2008 • Privatelyheld • 2,500+ employees • ~5 million customers worldwide • US $1.5B+ in annual revenue • World’s largest essential oils company $2.0B Revenue run-rate (USD) 20%+ Annual growth rate 100+ Countries (shipped to) 18 Countries (on the ground) 400K Bottles filled per day (average) 1M+ Line items per day (peak)
  • 4. •Section Header Essential Oils • Individual Oils • Oil Blends • Oil Infused Products Wellness • Supplements • Targeted Benefits Spa • Skin Care Products • Hair Care Living • Home Cleaning • Personal Care • Laundry Revolutionizing the way families manage their health and lifestyle through product innovation
  • 5. •Section Header Our digital transformation objectives 1. Improve functionalityfor core businessfunctions Ø Finance, operations, HR, order management, shopping, enrollment, CRM 2. Supportincreased scale / global footprint ($5-10B revenuein 5 yr horizon) 3. Reduce dependency on 3rd parties for day-to-dayoperations 4. Enable better analyticsfor strategic decision-making
  • 6. •Section Header Our transformation scope and approach • 5 year multi-phase program began in July, 2015 (just finishing 3rd wave) • Hybrid of waterfall (for S/4) and Agile (for web) methodologies • SAP hybris commerce, content management,marketing • SAP Cloud 4 Customer (C4C) for CRM • HANA Enterprise (BI, custom calculation) and Tableau • SAP S/4HANA 1511 (upgradedfrom original 1503 S/4 Finance implementation) • Fiori where it makes sense (frequent casual use functions) • SAP SuccessFactors for eRecruiting, but on-premise HR for other HR functions • Deloitte as our implementation partner, Virtustream hosting / managed services
  • 7. •Section Header Value delivered to date § 600K+ live customers on the new SAP Hybris based ecommerce solution § 900+ customer service agents on the SAP C4C based call-center solution § Improved management and syndication of site content § Improved visibility to inventory / ability to manage supply chain § Implementation of robust finance and HR processes § First glimpse at the power of analytics • In process + future: § End-to-end business on a single, in-memory database (excluding global distribution centers) § More advanced analytics (user-specific dashboards, predictive analytics, etc.) § Real-time processing of data (example: commissions processing)
  • 8. •Section Header Keys to Success • Vanilla § Minimize customizations. Leverage SAP Hybris accelerators • Business-focused § Business stakeholders as key participants in selection and implementation § Constant emphasis that this is a business project, not a technology project • Phased and ramped § Resistance to the urge to combine phases in order to better manage risk § Consideration of organizational readiness for change; ramped migration of customers to e-commerce • Emphasis on learning § Important part of implementation partner selection and staffing (1:1) § Knowledge transfer targets and checkpoints to confirm learning § Decision to SLOW the implementation process to better accommodate learning
  • 9. •Section Header Questions? David Breiter,dōTERRA Email: dbreiter@doterra.com Kashif Rahamatullah, Deloitte Digital Email: krahamatullah@Deloitte.com Twitter: @DCkashif