Project Management in
 Business Operations
a Global Operation
   Project Management Office
 An overview
  ddth MMM 2012




                               Maximizing
                               Business Value
Mathias von Bescherer
Director Business Operations   Through Project
Microsoft                      Excellence
Current IT Trends
PMO
                            Our story so far




                                     Goal !
                                     Customer
                                     Satisfaction
                       Co-create
                       Value
                                      Enable
                                      Change

| Commercial Ops PMO        Vision
Agenda




          Mission     Who We Are   Evolution   Value Add




         Governance      Tools     Process     Community
Vision & Mission
Statement
      | Commercial Ops PMO
Commercial Operations Statement

Vision
“Empowered Thought
Leaders of Change and
Business Value”

Mission
“Maximize business value
for our customers by
enabling change through
excellence in Project
Management services”
Who We Are
     | Commercial Ops PMO
Who We Are

      Microsoft
      Operations
      Global
      Landscape


       Americas         LATAM         EMEA     Asia Pacific
        Reno        Fort Lauderdale   Dublin    Singapore




    Global Organisation, Regional Support
    Global & Regional Initiatives
Our Evolution
      | Commercial Ops PMO
Global Evolution of the PMO
                                                           FY’12
                                                           Integrated X-ROC
                                    FY’11                  team
                                    Launch new global
                                    PMO Strategy
             FY’10
             Expanded Role to
             include some Global
             initiatives
FY’09
Regional ROC                                                              FY’12
Teams – largely
independent
                                                    FY’11                 • Driving Business
                                                    • Mature Org and        Value.
                                 FY’10                Engagement.         • Change Mgt.
                                 • Expanded to      • Stronger            • Consultancy.
           FY’09                   more Global        governance on       • Strategic Insight.
           • Individual ROC /      Projects.          project intake.     • Facilitation.
             PM Teams.           • More X-ROC       • Implement Project   • Certified Team.
           • Little cross ROC      activity.          Server.
             sharing.            • Showing global   • Good Governance
           • Not selling value     benefits           & Prioritisation.
             of PMO well.          realization.
Our Value Add
      | Commercial Ops PMO
Our Value Add
                                           Monitor & Control
       “Best People on
                                           Initiate        Close
         the Biggest
         Challenges”
                                   Scope        Plan   Execute Transition




      • Intellectual Property   • Benefit Realisation
      • Structure               • Delivery
      • Accountability          • Professionalism
PMO Offerings “Menu”

                                                                Specialized
                                                                Consulting
                                                     Change
                                                  Management
                                                 Facilitation
      Complexity


                                               MS Accelerate / VSM

                                      Process Improvement

                                       Project Management

                                 Business
                                 Analysis
                            Project
                            Support

                      Run Support


                   Vendor                    FTE                        Vendor
                                      Capability / Cost
PMO Core Services
            PMO vision achieved through
            our comprehensive services

             Project Management                       Project
                                                      Management Coaching
             Core Project Management Services
                                                      PM Framework/ Tools
             Additional Project Management Services   / Templates Support


                                                      MS Accelerate
                                                      Sessions
                                   Change
                                   Management         Workshop
                                                      Facilitation
                                   Program/Product
                                   Launch ROC
                                                      Showcasing
    Project                        Readiness
    Management
                                   Process            Additional Strategic
                                   Improvement        Initiatives


                                   Partner            Project Management
                                   Engagement         Training
Governance
     | Commercial Ops PMO
Functional Governance

      Driving for
      success in what
      we do
      PMO governance relates to all elements of the business from GM level down

                          •   Identify correct business challenges
                  GM      •   Project Priority and Direction Check-in
                          •   Highlight Risks, Escalation, Help Wanted

                 PMO           •   PMO Resource Request Process and Governance
                 Lead          •   Project Benefit Management Governance

                                     •   Individual Steering Committee meetings
                Project              •   Project management Triangle (Time, Cost, Scope)
                                     •   Quality review
Problem Statement

                    Misalignment
Why Projects Fail


                    Engagement

                    Get well does not stay well

                    Value realization

                    The trough of disillusionment

                    Peanut Butter
•   Processes
•   Framework
•   SharePoint
•   Tools
•   Measures




Tools and Processes
           | Commercial Ops PMO
PMO Framework


A systemic
approach to value
creation




 Intake   Scope   Plan          Execute    Transition   Close

                     Monitor and Control
Our SharePoint
Our Project Dashboards
PMO Community
     | Commercial Ops PMO
PMO Community

 Helping others
 be successful




                            Best Practice
Information   Community
                            Collaboration   Newsletters   Networking
  Sharing     Talk Series
                             Sessions
Microsoft PM Community in numbers
    SCRUM                     278      ATTENDED SCENARIO
                                       FOCUSED ENGINEERING
                                       WORKSHOPS




                                 10                  $128M+
 132                                           The approx. dollar value
                         The average length in associated with these projects
                         MONTHS Of a project
  The number of PM’s across
  MIOL
                                          506
   18
                    Green Belts
                    14 in Progress
                    20 Trained         55              The number of Projects
                                                       started in FY11 in
                                 Certified PMP’s       MIOL
                                                                288
SFE  10
     2 PgMP
           Black Belts           Master
                                 Black Belts
                                              2
                                                       Members of the PjM
                                                       Community in MIOL




Waterfall                                                                       Agile
Thank you
      | Commercial Ops PMO

Project-management-in-a-global-operation

  • 1.
    Project Management in Business Operations a Global Operation Project Management Office An overview ddth MMM 2012 Maximizing Business Value Mathias von Bescherer Director Business Operations Through Project Microsoft Excellence
  • 2.
  • 3.
    PMO Our story so far Goal ! Customer Satisfaction Co-create Value Enable Change | Commercial Ops PMO Vision
  • 4.
    Agenda Mission Who We Are Evolution Value Add Governance Tools Process Community
  • 5.
    Vision & Mission Statement | Commercial Ops PMO
  • 6.
    Commercial Operations Statement Vision “EmpoweredThought Leaders of Change and Business Value” Mission “Maximize business value for our customers by enabling change through excellence in Project Management services”
  • 7.
    Who We Are | Commercial Ops PMO
  • 8.
    Who We Are Microsoft Operations Global Landscape Americas LATAM EMEA Asia Pacific Reno Fort Lauderdale Dublin Singapore Global Organisation, Regional Support Global & Regional Initiatives
  • 9.
    Our Evolution | Commercial Ops PMO
  • 10.
    Global Evolution ofthe PMO FY’12 Integrated X-ROC FY’11 team Launch new global PMO Strategy FY’10 Expanded Role to include some Global initiatives FY’09 Regional ROC FY’12 Teams – largely independent FY’11 • Driving Business • Mature Org and Value. FY’10 Engagement. • Change Mgt. • Expanded to • Stronger • Consultancy. FY’09 more Global governance on • Strategic Insight. • Individual ROC / Projects. project intake. • Facilitation. PM Teams. • More X-ROC • Implement Project • Certified Team. • Little cross ROC activity. Server. sharing. • Showing global • Good Governance • Not selling value benefits & Prioritisation. of PMO well. realization.
  • 11.
    Our Value Add | Commercial Ops PMO
  • 12.
    Our Value Add Monitor & Control “Best People on Initiate Close the Biggest Challenges” Scope Plan Execute Transition • Intellectual Property • Benefit Realisation • Structure • Delivery • Accountability • Professionalism
  • 13.
    PMO Offerings “Menu” Specialized Consulting Change Management Facilitation Complexity MS Accelerate / VSM Process Improvement Project Management Business Analysis Project Support Run Support Vendor FTE Vendor Capability / Cost
  • 14.
    PMO Core Services PMO vision achieved through our comprehensive services Project Management Project Management Coaching Core Project Management Services PM Framework/ Tools Additional Project Management Services / Templates Support MS Accelerate Sessions Change Management Workshop Facilitation Program/Product Launch ROC Showcasing Project Readiness Management Process Additional Strategic Improvement Initiatives Partner Project Management Engagement Training
  • 15.
    Governance | Commercial Ops PMO
  • 16.
    Functional Governance Driving for success in what we do PMO governance relates to all elements of the business from GM level down • Identify correct business challenges GM • Project Priority and Direction Check-in • Highlight Risks, Escalation, Help Wanted PMO • PMO Resource Request Process and Governance Lead • Project Benefit Management Governance • Individual Steering Committee meetings Project • Project management Triangle (Time, Cost, Scope) • Quality review
  • 17.
    Problem Statement Misalignment Why Projects Fail Engagement Get well does not stay well Value realization The trough of disillusionment Peanut Butter
  • 18.
    Processes • Framework • SharePoint • Tools • Measures Tools and Processes | Commercial Ops PMO
  • 19.
    PMO Framework A systemic approachto value creation Intake Scope Plan Execute Transition Close Monitor and Control
  • 20.
  • 21.
  • 22.
    PMO Community | Commercial Ops PMO
  • 23.
    PMO Community Helpingothers be successful Best Practice Information Community Collaboration Newsletters Networking Sharing Talk Series Sessions
  • 24.
    Microsoft PM Communityin numbers SCRUM 278 ATTENDED SCENARIO FOCUSED ENGINEERING WORKSHOPS 10 $128M+ 132 The approx. dollar value The average length in associated with these projects MONTHS Of a project The number of PM’s across MIOL 506 18 Green Belts 14 in Progress 20 Trained 55 The number of Projects started in FY11 in Certified PMP’s MIOL 288 SFE 10 2 PgMP Black Belts Master Black Belts 2 Members of the PjM Community in MIOL Waterfall Agile
  • 25.
    Thank you | Commercial Ops PMO