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Using TelePresence as a
Collaborative Advantage

       Roman M. Coba – Global CIO
       McCain Foods Limited
       May 16, 2012
#CiscoPlusCA
Our challenge/situation
Being global a number of challenges arise as to cost containment and
effective use of employees time – both executives and others. At the same
time we were embarking on a multi-year global SAP implementation
• Daily business challenges
    –   Drive a greater level of collaboration (leverage our global scale)
    –   Time utilization/optimization
    –   Value for time – most out of meetings/calls
    –   Cost of travel – local and global (CEU is an example)
    –   Lean – drive overhead costs out while growing the business
• One McCain (SAP implementation)
    – Global teams – how to connect them with value
    – Cost containment – everyone wants to be beside each other
                                                                         #CiscoPlusCA
How we operated (the past)

                                                                                     Takes too long to get the
                                                                                     point across – Ping Pong

                        Just takes too long
Year over Year cost
Increases                                     It’s just a conversation – are
                                              they really listening




                                                                               Even worse then email – did
                      Very impersonal – no                                     they not get rid of these?
                      emotional factor
                                                                                                         #CiscoPlusCA
The Business Challenge
 Leverage our business scale
 Grow Innovation – drive new product development
 Instill a “collaborative” environment
 Create a “sense of being” part of it
 Look at enablers to drive the business
    Remove the need for planes, trains and automobiles
 Optimize everyone's’ time – give them time back


                                                          #CiscoPlusCA
Business Transformation - the SAP Challenge
•   Launching a 4 year, global business transformation project
•   Single instance, single global template
•   Common, simple, global business practices
•   The Challenge:
     –   Core team from every part of our business – globally (the best)
     –   Integration partner – heavy offshore resource pool
     –   No need for a central office – fly everyone in
     –   Goal – under budget, under plan and early with minimal defects

                                                                           #CiscoPlusCA
We had to do things differently!!!!!!!!!

      1       2
              .
    9 .
                      3
    .
                      .

8                         4
.                         .

    7             5
    .                         any device
          6       .
                              any application
          .                   anywhere          #CiscoPlusCA
Desktop/Laptop                  Office Suite
The pieces                        Mobile




  Microsoft Office Communicator
                                                                                   TelePresence/Video



                                           McCain
                                           Network             Public
                                                              Internet




                                           Home Office/Regional Office/Softphone
McCain way of communicating
  maturity model to optimize Unified Communication
  UC technology is the foundation, but people and processes are key.
  The way they will master the various items and the integration of
  The tools, will make the real difference in getting the
  Return on this huge investment in time and
  Money                                                                                                          5
The Basics                                                                            4
(Stage One )                                                                                              Fully optimized
Each user is able to use
                                                            3                    Fully integrated         ( Stage Five)
his phone with all the                                                           (Stage Four)
appropriate functions                                                                                     All the voice
                                  2                  Unified interface           Ability to use as well   collaborative tool are
Each BB user is able to                                                          TelePresence, with       mastered and full
take the Maximum Benefit                             ( Stage Three)              Webex, as well from      embedded with the
of it.                                               Including WebEx and         desk office, than on     written functionalities of
                           Enhanced toolset          Outlook integration, give   the road, using the      Share Point and Social
                 1
                           (Stage Two)               now a basic collaboration   Webex and MOC            Media functionalities
                           Addition of desktop       environment to each of      functionalities of the
                           VoIP, each user is        the User’s                  Black Berry
                           mastering the Microsoft
                           Office Communicator
                           and his soft phone.
                           Provide consistent user
                           presence and control
                           experience across
                           endpoints.
Video – the journey
• A phased approach was taken
   – Cisco was still maturing the solution set
   – Acquisitions were in the making (Tandberg)
   – McCain was still too immature for leveraging video (we were starting)
• The phases
   – (I) TelePresence in all major centers to support the One McCain program
   – (II) WebEx as a collaboration tool and multi-point video (the cheap way
     to video connect)
   – (III) Video at the desk – executives only (9971’s)
   – (IV) Multi-point to TelePresence connections (internal)
   – (V) External multi-point to any point within McCain
   – (VI) Jabber video at the desktop (everyone)
                                                                        #CiscoPlusCA
The globe connected (phase I & II)



                                                         Global Corporate, Argentina,
SAP PMO – moving to Global
                                                         Australia, France, UK,
Corporate office (Toronto)
                                                         Innovation rooms (Toronto,
                                                         Chicago, UK)




                             Florenceville NB, Chicago
                                                                               #CiscoPlusCA
As we evolved – Phase III/IV
  Executive desk/small
  meeting room (EX 90)      TelePresence/Video




                                                         At the office desk
                                                         (9971/Cius (execs))


  Remote offices – medium
  headcount (C20)



                                                 Remote offices –
                                                 more personal (C60)




                                                                         #CiscoPlusCA
Almost there



               External endpoints




                           #CiscoPlusCA
The final piece – Innovation rooms




                                     #CiscoPlusCA
Show me the money
These solutions are costly and need to drive enablers. We saw,
immediately some dramatic ROI/enabler returns to the business (outside of
the soft savings of time, collaboration efforts, etc.)

• Senior/Executive leadership team meetings (global)
    – Global meetings are via TelePresence/Video except 2 x per year
    – Weekly management meetings are via TelePresence/video
    – Global team meetings are held via TelePresence/video (down from 4 per
      year to 1 per year)
    – Estimated savings $ 1.5-2.0 mil/year
• Business Transformation (SAP deployment)
    – Original program travel estimates (total program – 4 yrs.)
       • Integration Partner   -> $ 9.6 mil.   - Actual = 43% savings = $ 4.1 mil
                                                                                #CiscoPlusCA
Q&A


      #CiscoPlusCA
We value your feedback.
Please be sure to complete the Evaluation Form for this session.


       Access today’s presentations at cisco.com/ca/plus


       Follow @CiscoCanada and join the #CiscoPlusCA conversation

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Using TelePresence as a Collaborative Advantage

  • 1. Using TelePresence as a Collaborative Advantage Roman M. Coba – Global CIO McCain Foods Limited May 16, 2012
  • 3. Our challenge/situation Being global a number of challenges arise as to cost containment and effective use of employees time – both executives and others. At the same time we were embarking on a multi-year global SAP implementation • Daily business challenges – Drive a greater level of collaboration (leverage our global scale) – Time utilization/optimization – Value for time – most out of meetings/calls – Cost of travel – local and global (CEU is an example) – Lean – drive overhead costs out while growing the business • One McCain (SAP implementation) – Global teams – how to connect them with value – Cost containment – everyone wants to be beside each other #CiscoPlusCA
  • 4. How we operated (the past) Takes too long to get the point across – Ping Pong Just takes too long Year over Year cost Increases It’s just a conversation – are they really listening Even worse then email – did Very impersonal – no they not get rid of these? emotional factor #CiscoPlusCA
  • 5. The Business Challenge  Leverage our business scale  Grow Innovation – drive new product development  Instill a “collaborative” environment  Create a “sense of being” part of it  Look at enablers to drive the business  Remove the need for planes, trains and automobiles  Optimize everyone's’ time – give them time back #CiscoPlusCA
  • 6. Business Transformation - the SAP Challenge • Launching a 4 year, global business transformation project • Single instance, single global template • Common, simple, global business practices • The Challenge: – Core team from every part of our business – globally (the best) – Integration partner – heavy offshore resource pool – No need for a central office – fly everyone in – Goal – under budget, under plan and early with minimal defects #CiscoPlusCA
  • 7. We had to do things differently!!!!!!!!! 1 2 . 9 . 3 . . 8 4 . . 7 5 . any device 6 . any application . anywhere #CiscoPlusCA
  • 8. Desktop/Laptop Office Suite The pieces Mobile Microsoft Office Communicator TelePresence/Video McCain Network Public Internet Home Office/Regional Office/Softphone
  • 9. McCain way of communicating maturity model to optimize Unified Communication UC technology is the foundation, but people and processes are key. The way they will master the various items and the integration of The tools, will make the real difference in getting the Return on this huge investment in time and Money 5 The Basics 4 (Stage One ) Fully optimized Each user is able to use 3 Fully integrated ( Stage Five) his phone with all the (Stage Four) appropriate functions All the voice 2 Unified interface Ability to use as well collaborative tool are Each BB user is able to TelePresence, with mastered and full take the Maximum Benefit ( Stage Three) Webex, as well from embedded with the of it. Including WebEx and desk office, than on written functionalities of Enhanced toolset Outlook integration, give the road, using the Share Point and Social 1 (Stage Two) now a basic collaboration Webex and MOC Media functionalities Addition of desktop environment to each of functionalities of the VoIP, each user is the User’s Black Berry mastering the Microsoft Office Communicator and his soft phone. Provide consistent user presence and control experience across endpoints.
  • 10. Video – the journey • A phased approach was taken – Cisco was still maturing the solution set – Acquisitions were in the making (Tandberg) – McCain was still too immature for leveraging video (we were starting) • The phases – (I) TelePresence in all major centers to support the One McCain program – (II) WebEx as a collaboration tool and multi-point video (the cheap way to video connect) – (III) Video at the desk – executives only (9971’s) – (IV) Multi-point to TelePresence connections (internal) – (V) External multi-point to any point within McCain – (VI) Jabber video at the desktop (everyone) #CiscoPlusCA
  • 11. The globe connected (phase I & II) Global Corporate, Argentina, SAP PMO – moving to Global Australia, France, UK, Corporate office (Toronto) Innovation rooms (Toronto, Chicago, UK) Florenceville NB, Chicago #CiscoPlusCA
  • 12. As we evolved – Phase III/IV Executive desk/small meeting room (EX 90) TelePresence/Video At the office desk (9971/Cius (execs)) Remote offices – medium headcount (C20) Remote offices – more personal (C60) #CiscoPlusCA
  • 13. Almost there External endpoints #CiscoPlusCA
  • 14. The final piece – Innovation rooms #CiscoPlusCA
  • 15. Show me the money These solutions are costly and need to drive enablers. We saw, immediately some dramatic ROI/enabler returns to the business (outside of the soft savings of time, collaboration efforts, etc.) • Senior/Executive leadership team meetings (global) – Global meetings are via TelePresence/Video except 2 x per year – Weekly management meetings are via TelePresence/video – Global team meetings are held via TelePresence/video (down from 4 per year to 1 per year) – Estimated savings $ 1.5-2.0 mil/year • Business Transformation (SAP deployment) – Original program travel estimates (total program – 4 yrs.) • Integration Partner -> $ 9.6 mil. - Actual = 43% savings = $ 4.1 mil #CiscoPlusCA
  • 16. Q&A #CiscoPlusCA
  • 17. We value your feedback. Please be sure to complete the Evaluation Form for this session. Access today’s presentations at cisco.com/ca/plus Follow @CiscoCanada and join the #CiscoPlusCA conversation