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BD- C- 04/12




BPO-Shared Services Life cycle
management services

          “Industry Unique- Value Multiplied Solutions”


www.McTranz.com
                                         25 Jan 2013
                  ©All Rights Reserved
Confidentiality, Non Disclosure & Non Solicitation Agreement


             This document contains confidential material for exclusive use

             of our potential clients. The material, ideas, concepts & people
             presented in these documents are to be used by your business
             exclusively to evaluate our capabilities to provide value to your
      business. This information and the ideas herein may not be disclosed
      to anyone outside of your business or be used for purposes other than
         the evaluation of our business relationship with you. Your business
       and all its representatives, are bound by the confidentiality statement
      in our Non Disclosure Agreement & Non solicitation agreement of our
                                     people, contents & resources

Confidential – McTranz Proprietary                  2                     solutions@McTranz.com
About us

      A niche Shared services-BPO consulting and M&A advisory services firm for ITES companies.
      McTranz is the First consulting company dedicated to make Solutions, Strategy, Transitions &
       Transformations and Post merger harmonization stronger for the Industry. Top line impact.

      Experienced and capable professionals who have experience in running BPO, Shared services
       & Manufacturing businesses. Done it themselves on the Ground. Combined 120 years of
       experience

      Team has successfully done work on:
             Industry Benchmarking
             Tracking competitive landscape
             Offshoring strategy Formulation & Implementation
             Complex Transformation programs
             Offshoring Capability workshops
             Transition & Solutions Program Management
             Deal implementation, process improvement & vendor consolidation
             Post-merger policy harmonization

      Team made from seasoned former BPO, M&A and Shared services leadership executives from
       GE, Accenture, Capita, Lehman brothers, TCS, Citigroup & Xerox.

      Mission : We aim to have Thought Leadership in the Science & Art of Projects &
       Transformation solutions in the ITES industry. Be a Globally preferred expertise company


                                             Creating the outstanding
Confidential – McTranz Proprietary                             3                        solutions@McTranz.com
Service offerings
                                                                                                                  McTranz
                                                                                                                Transitions-
                                      Consulting services: BPO-SSC                                             Transformation
                                                                                                                  Academy
    Outsourcing –
                                Pre-Transaction &         Post-Transaction           Governance-Deal             Transition &
 Off-shoring Strategy,
                                 Solution design           & Operational              Management                Transformation
    M&A advisory
                                    Services                  Services                  Services                Master Class ©
       services

  - Shared services -
    Delivery center                                      - Transformations          - End to End Program
                               - Due diligence
    set up                                                 end to end                 & project onshore       - Offshoring certificate
                               - Bid & RFP support                                    management                Master Class
  - M&A Strategy and                                     - Toolkit & Templates
    Advisory Services                                      design                   - Transition planning     - Transition Manager
                               - Business case
                                 evaluation                                                                     workshop
  - Expansion strategy                                   - Migration                - Knowledge transfer
                                                           methodology design                                 - Sales team training
                               - Vendor selection
  - Vendor consolidation                                                            - Project Stabilization
                                                         - Process
                               - Solution architecture
  - Sales- BD support                                      Re-engineering           - Reverse migration
                               - SLA definition
  - M&A Due diligence                                    - Functional               - Change Management
                                                           Standardization            onshore                 * ISO 29990:2010
                               - Pricing
  - Transaction cycle                                                                                         Certified Master
    implementation                                       - Change Management                                  Class Programme
                               -Technology solution

  - New Delivery center                                  - Delivery Procedure
                               - Risk mitigation
    set up                                                 writing & work
                                                           instruction creation
                               - Industry Research
  - Post integration
    harmonization                    Contact us - solutions@mctranz.com           www.McTranz.com
  -                                                                   4
Confidential – McTranz Proprietary                                                                                solutions@McTranz.com
BPO- Shared services Lifecycle
                        Solutions &Transformations




Confidential – McTranz Proprietary    5                 solutions@McTranz.com
McTranz Lifecycle Value Proposition

      Assisting you & Creating Value across lifecycle from Pre-Sales through Delivery


                                                   Offshoring Lifecycle
               Opportunity-Solution                 Transition              Delivery
                                                                                 Execution                Renewal


                                                       Plan
                                                       Program               Deliver and Manage Service


                        Conduct                        Knowledge
          Assess        Due                                                                                  Assess.
          Opportunity                                  transfer              Continually
                        Diligence                                            Improve                         & Improve
                                      Plan
                                      Transition                             Service Delivery
                                                       People /
                                                       skills
                                                                              Manage the business
                                                       Infrastructure
                                                       Ready




                                                        Solution Manager

                                               Transition –Transformation Manager

                                Domain expert/ SME – Mortgages, Insurance, F&A, BFS, HRO

Confidential – McTranz Proprietary                                      6                                  solutions@McTranz.com
AFS Management Operating System Overview
     Plug & Play Model : McTranz PMO
                                                                      Expertise
                                                                       across
                                                                      Industry
                                                                      Verticals


        Project resources Ready availability              Strong
                                                         Experience
        Reduced Lead time                                 across
                                                         Offshoring
                                                            cycle
        Big Savings                                                         Managing ALL
                                                                                 PMO
                                                                             Workstreams




     Our Suggested approach

   1. Understand Your Current challenges, gaps ?

   2. Work with you to design solution

   3. Help you Bridge the capability & strategy gaps you need to get there




Confidential – McTranz Proprietary              7                                       solutions@McTranz.com
Our Operational Transformation model


                         Program Management- Governance

                        Project Management                                                                             Strategic
                                                                                                                        Transformation
                        Phase 1          Phase 2        Phase 3       Phase 4       Phase 5       Phase 6               facilitation :
                                  Re-organization
             Diagnose
                                                                                                                                Productivity
             & Plan
                                                             Consulting
                                                             expertise
                                                                                                                                 enhancement
                                  Process optimization                                                      Operate
             Solution
                                                                                                                                Organizational
                                  Technology- Applications                                                                       Intervention
                                                                                                                                Transformation
                                  Change Enablement                                                                              Change
                                                                                                                                 Management
                                  Functional Optimization
                                                                                                                                $$ MM cost save
                        T            T              T             T             T             T         T

 Diagnose the opportunity for        Design and develop the detailed program requirements, and                  Run the new
 improved performance; craft the     Deliver solution                                                           capabilities in the
 solution plan and business case                                                                                transformed
 for Transformation                                                                                             environment



                                  The Approach to Problem Solving


Confidential – McTranz Proprietary                                                  8                                                 solutions@McTranz.com
Transitions Subject matter expertise


   Transitions : Top 4 decision making criteria for BPO Buyers- Shared services
   On the Ground experience running BPO-KPO businesses


       McTranz Transition                          Before                           After
           Solution                              engagement                      engagement
   Timelines:                                     3 – 6 mths                       2 – 4 mths
   Average Transition time
   Resources:                                      4 or more                          3 or less
   Project Manager deployed
   Transition costs :                         Higher project costs
   Time & heads save                              (if measured)            Reduced Transition costs
   Domains :                                Limited pool with both            McTranz Ready service
   Knowledge of Domains ,                  Project & domain skills, 1       line experts to customize
   verticals, horizontals,                      model try fit all              your BFSI, F&A, HRO
   Re-badging, TUPE                                                             work council needs


                              Industry unique expertise- Project Costs save for you

Confidential – McTranz Proprietary                        9                                solutions@McTranz.com
Proprietary Industry 1st


                                McTranz Transitions &
                                  Transformations
                                     Academy




Confidential – McTranz Proprietary             10               solutions@McTranz.com
Course Overview
                                         3 day Off-shoring, Transition-Transformation Master Class ©
                                                                                                                                                                                                 All Rights Reserved
   Industry Challenge & Client concern - Lack of Skilled/Trained Transition practitioners to implement deals with limited
   Competition knowledge. BPO-KPO Buyers, Providers & Shared services recognize this as a gap globally


   Target Companies                                                        Objective
                                                                       •      Build Transition & Solutions management expertise in
                                                                              your business including Soft skills & industry techniques
   1. BPO- KPO companies
   2. Shared services worldwide                                        •      Helps you get good Competition insight to help you make
   3. BPO-KPO onshore buyers                                                  RFPs & Onshore Client meetings better. Win more deals


   Who should attend ?                                                      Our Experience & differentiators


   - Off shoring Project/Program Managers                             - Conducted 18 Transition trainings 15-160 batch size in UK,
   - Transition managers                                                   Mauritius, Hungary, Mumbai & Delhi.
   - Operations delivery managers                                     - Handled over 70 Transition & Solutions projects. 540 processes
   - Quality managers
                                                                      - Executed Multi-tower, Multi-Country deals ourselves, well
   - Shared services managers
   - Sales managers                                                        known Fortune 200 names globally
   - IT managers                                     Training approach
                                                                                              27                                                                 2.00
                                                                                              24
                                                                                              21                                                                 1.50
                                                                               No. of Cases




                                                                                              18
                                                                                              15




                                                                                                                                                                        TAT
                                                                                                                                                                 1.00
                                                                                              12
                                                                                              9
                                                                                              6                                                                  0.50

                                                                                              3
                                                                                              0                                                                  0.00
                                                                                                   1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

                                                                                                          Days        No. Of Cases   TAT    Target TAT (in Business Days)




               Gather training
               needs, expectations,   Customize          Training
               Current Skill level    Master Class       delivery 3                                                                                                           Industry        Ready
                                                                               Assessment                                                                                     Certification   Project
                                      design             days
                                                                                                                                                                                              Manager
               Helping O& O industry take Transition management expertise to next levels
Confidential – McTranz Proprietary                                     11                                                                                                                               solutions@McTranz.com
McTranz Value Proposition : What makes us unique ?


         Value Proposition                                  Benefits to you


  Direct on-ground Expertise/             • Strategy and Solutions tested & proven in real life by our experts themselves.
  profiles of our experts                   Making projects Robust & of Finest global benchmarks unlike other “On the
                                            fence” consultants. We’ve done it ourselves.


  Actual Provider & Client side
  experience with Genpact, TCS,        • Strong PMO, Transformation experience. Access to Best in class approach to
  Citigroup, Accenture, Lehman Brothers your problems practiced by industry leaders. Easy delivery of Complex, Multi-
  & Xerox                                tower, Multi-geography Transformation projects


   Strong Project management &             • Tailored models to make it directly applicable to your business.
   Governance background                     You leverage our extensive Project management expertise gained from over
                                             70 projects.


   McTranz is the First consulting         • You add value to your business & more Client wins. No other company does
   company dedicated to make                 this, focused on these 4 domains
   Solutions, Strategy, Transitions &
   Transformations stronger for the        • We work with limited select clients for closer & intense engagement,
   Industry                                  documented results




Confidential – McTranz Proprietary                          12                                             solutions@McTranz.com
Thank You


                                     McTranz Solutions Private Ltd.


                                     Phones        +91. 22 40907258
                                                   +91. 99877 08811
                                                   +44. 77843 36344



                                     Email Solutions@mctranz.com




                                         www.McTranz.com




Confidential – McTranz Proprietary                                    solutions@McTranz.com

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McTranz Value Proposition

  • 1. BD- C- 04/12 BPO-Shared Services Life cycle management services “Industry Unique- Value Multiplied Solutions” www.McTranz.com 25 Jan 2013 ©All Rights Reserved
  • 2. Confidentiality, Non Disclosure & Non Solicitation Agreement This document contains confidential material for exclusive use of our potential clients. The material, ideas, concepts & people presented in these documents are to be used by your business exclusively to evaluate our capabilities to provide value to your business. This information and the ideas herein may not be disclosed to anyone outside of your business or be used for purposes other than the evaluation of our business relationship with you. Your business and all its representatives, are bound by the confidentiality statement in our Non Disclosure Agreement & Non solicitation agreement of our people, contents & resources Confidential – McTranz Proprietary 2 solutions@McTranz.com
  • 3. About us  A niche Shared services-BPO consulting and M&A advisory services firm for ITES companies.  McTranz is the First consulting company dedicated to make Solutions, Strategy, Transitions & Transformations and Post merger harmonization stronger for the Industry. Top line impact.  Experienced and capable professionals who have experience in running BPO, Shared services & Manufacturing businesses. Done it themselves on the Ground. Combined 120 years of experience  Team has successfully done work on:  Industry Benchmarking  Tracking competitive landscape  Offshoring strategy Formulation & Implementation  Complex Transformation programs  Offshoring Capability workshops  Transition & Solutions Program Management  Deal implementation, process improvement & vendor consolidation  Post-merger policy harmonization  Team made from seasoned former BPO, M&A and Shared services leadership executives from GE, Accenture, Capita, Lehman brothers, TCS, Citigroup & Xerox.  Mission : We aim to have Thought Leadership in the Science & Art of Projects & Transformation solutions in the ITES industry. Be a Globally preferred expertise company Creating the outstanding Confidential – McTranz Proprietary 3 solutions@McTranz.com
  • 4. Service offerings McTranz Transitions- Consulting services: BPO-SSC Transformation Academy Outsourcing – Pre-Transaction & Post-Transaction Governance-Deal Transition & Off-shoring Strategy, Solution design & Operational Management Transformation M&A advisory Services Services Services Master Class © services - Shared services - Delivery center - Transformations - End to End Program - Due diligence set up end to end & project onshore - Offshoring certificate - Bid & RFP support management Master Class - M&A Strategy and - Toolkit & Templates Advisory Services design - Transition planning - Transition Manager - Business case evaluation workshop - Expansion strategy - Migration - Knowledge transfer methodology design - Sales team training - Vendor selection - Vendor consolidation - Project Stabilization - Process - Solution architecture - Sales- BD support Re-engineering - Reverse migration - SLA definition - M&A Due diligence - Functional - Change Management Standardization onshore * ISO 29990:2010 - Pricing - Transaction cycle Certified Master implementation - Change Management Class Programme -Technology solution - New Delivery center - Delivery Procedure - Risk mitigation set up writing & work instruction creation - Industry Research - Post integration harmonization Contact us - solutions@mctranz.com www.McTranz.com - 4 Confidential – McTranz Proprietary solutions@McTranz.com
  • 5. BPO- Shared services Lifecycle Solutions &Transformations Confidential – McTranz Proprietary 5 solutions@McTranz.com
  • 6. McTranz Lifecycle Value Proposition Assisting you & Creating Value across lifecycle from Pre-Sales through Delivery Offshoring Lifecycle Opportunity-Solution Transition Delivery Execution Renewal Plan Program Deliver and Manage Service Conduct Knowledge Assess Due Assess. Opportunity transfer Continually Diligence Improve & Improve Plan Transition Service Delivery People / skills Manage the business Infrastructure Ready Solution Manager Transition –Transformation Manager Domain expert/ SME – Mortgages, Insurance, F&A, BFS, HRO Confidential – McTranz Proprietary 6 solutions@McTranz.com
  • 7. AFS Management Operating System Overview Plug & Play Model : McTranz PMO Expertise across Industry Verticals  Project resources Ready availability Strong Experience  Reduced Lead time across Offshoring cycle  Big Savings Managing ALL PMO Workstreams Our Suggested approach 1. Understand Your Current challenges, gaps ? 2. Work with you to design solution 3. Help you Bridge the capability & strategy gaps you need to get there Confidential – McTranz Proprietary 7 solutions@McTranz.com
  • 8. Our Operational Transformation model Program Management- Governance Project Management  Strategic Transformation Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 Phase 6 facilitation : Re-organization Diagnose  Productivity & Plan Consulting expertise enhancement Process optimization Operate Solution  Organizational Technology- Applications Intervention  Transformation Change Enablement Change Management Functional Optimization  $$ MM cost save T T T T T T T Diagnose the opportunity for Design and develop the detailed program requirements, and Run the new improved performance; craft the Deliver solution capabilities in the solution plan and business case transformed for Transformation environment The Approach to Problem Solving Confidential – McTranz Proprietary 8 solutions@McTranz.com
  • 9. Transitions Subject matter expertise Transitions : Top 4 decision making criteria for BPO Buyers- Shared services On the Ground experience running BPO-KPO businesses McTranz Transition Before After Solution engagement engagement Timelines: 3 – 6 mths 2 – 4 mths Average Transition time Resources: 4 or more 3 or less Project Manager deployed Transition costs : Higher project costs Time & heads save (if measured) Reduced Transition costs Domains : Limited pool with both McTranz Ready service Knowledge of Domains , Project & domain skills, 1 line experts to customize verticals, horizontals, model try fit all your BFSI, F&A, HRO Re-badging, TUPE work council needs Industry unique expertise- Project Costs save for you Confidential – McTranz Proprietary 9 solutions@McTranz.com
  • 10. Proprietary Industry 1st McTranz Transitions & Transformations Academy Confidential – McTranz Proprietary 10 solutions@McTranz.com
  • 11. Course Overview 3 day Off-shoring, Transition-Transformation Master Class © All Rights Reserved Industry Challenge & Client concern - Lack of Skilled/Trained Transition practitioners to implement deals with limited Competition knowledge. BPO-KPO Buyers, Providers & Shared services recognize this as a gap globally Target Companies Objective • Build Transition & Solutions management expertise in your business including Soft skills & industry techniques 1. BPO- KPO companies 2. Shared services worldwide • Helps you get good Competition insight to help you make 3. BPO-KPO onshore buyers RFPs & Onshore Client meetings better. Win more deals Who should attend ? Our Experience & differentiators - Off shoring Project/Program Managers - Conducted 18 Transition trainings 15-160 batch size in UK, - Transition managers Mauritius, Hungary, Mumbai & Delhi. - Operations delivery managers - Handled over 70 Transition & Solutions projects. 540 processes - Quality managers - Executed Multi-tower, Multi-Country deals ourselves, well - Shared services managers - Sales managers known Fortune 200 names globally - IT managers Training approach 27 2.00 24 21 1.50 No. of Cases 18 15 TAT 1.00 12 9 6 0.50 3 0 0.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Days No. Of Cases TAT Target TAT (in Business Days) Gather training needs, expectations, Customize Training Current Skill level Master Class delivery 3 Industry Ready Assessment Certification Project design days Manager Helping O& O industry take Transition management expertise to next levels Confidential – McTranz Proprietary 11 solutions@McTranz.com
  • 12. McTranz Value Proposition : What makes us unique ? Value Proposition Benefits to you Direct on-ground Expertise/ • Strategy and Solutions tested & proven in real life by our experts themselves. profiles of our experts Making projects Robust & of Finest global benchmarks unlike other “On the fence” consultants. We’ve done it ourselves. Actual Provider & Client side experience with Genpact, TCS, • Strong PMO, Transformation experience. Access to Best in class approach to Citigroup, Accenture, Lehman Brothers your problems practiced by industry leaders. Easy delivery of Complex, Multi- & Xerox tower, Multi-geography Transformation projects Strong Project management & • Tailored models to make it directly applicable to your business. Governance background You leverage our extensive Project management expertise gained from over 70 projects. McTranz is the First consulting • You add value to your business & more Client wins. No other company does company dedicated to make this, focused on these 4 domains Solutions, Strategy, Transitions & Transformations stronger for the • We work with limited select clients for closer & intense engagement, Industry documented results Confidential – McTranz Proprietary 12 solutions@McTranz.com
  • 13. Thank You McTranz Solutions Private Ltd. Phones +91. 22 40907258 +91. 99877 08811 +44. 77843 36344 Email Solutions@mctranz.com www.McTranz.com Confidential – McTranz Proprietary solutions@McTranz.com