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The Future of Corporate Reporting
Ruben Veld
Ruben Veld
Finance
Sales
Operations
www.issworld.com
TO AN OUTCOME BASED PARTNERSHIP
Copyright © 2017 Accenture. All rights reserved. 4
• Single source
contract
• -> Hours
2005
Output based
contract
-> KPI’s
2012
Outcome based
partnership
-> Business Value
2017
Examples of applied rules of a Vested on our contract
5
 From a Value Proposition to a Shared Vision
 Guiding Principles for the agreement
 Statement of Objectives instead of Statement of Work
 One page with all services and objectives (What) + OPF and QA (How)
 5 Desired Outcomes tied to the Shared Vision and the NOSE
 Incentives tied to TCO, Service Experience and other outcomes
 Flexible Pricing Model that optimises the TCO for Accenture
 Guardrails established upfront, what are the no go’s for the parties
 Governance, managing the business together instead of the supplier
 Exit and transition plans interlocked with the OPF
The shift over the years in the sourcing models, creating value beyond savings
6
Phase II
Troels
‘Shared vision, one team and one culture’
The future solution will
be a platform for the
next generation
partnership
1st Generation
• Transactional
outsourcing
• Single service
focus
• Mix of insourced
and outsourced
• Large,
operational
Accenture
organization
• Focus on control
and costs
Phase II2nd Generation 3rd Generation
• Output based
partnership
• Many services
and management
fully outsourced
• Guaranteed
savings upfront
• Focus on output
and experience
• Lack of flexibility
in contract
• Still large focus
on KPI’s
• Strategic
partnership
focused on
outcomes and
innovation
• A flexible fair and
balanced pricing
model
• Full scope for ISS
• Shift to TCO
2012
strategic
partnership
focused on
outcomes
2017
output based
focused on
kpi’s and
experienceinput based
2005 ∞
How to create Integrated reporting
Outcome Based Dashboarding
Ruben Veld - ISS

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Ruben Veld - ISS

  • 1. The Future of Corporate Reporting Ruben Veld
  • 4. TO AN OUTCOME BASED PARTNERSHIP Copyright © 2017 Accenture. All rights reserved. 4 • Single source contract • -> Hours 2005 Output based contract -> KPI’s 2012 Outcome based partnership -> Business Value 2017
  • 5. Examples of applied rules of a Vested on our contract 5  From a Value Proposition to a Shared Vision  Guiding Principles for the agreement  Statement of Objectives instead of Statement of Work  One page with all services and objectives (What) + OPF and QA (How)  5 Desired Outcomes tied to the Shared Vision and the NOSE  Incentives tied to TCO, Service Experience and other outcomes  Flexible Pricing Model that optimises the TCO for Accenture  Guardrails established upfront, what are the no go’s for the parties  Governance, managing the business together instead of the supplier  Exit and transition plans interlocked with the OPF
  • 6. The shift over the years in the sourcing models, creating value beyond savings 6 Phase II Troels ‘Shared vision, one team and one culture’ The future solution will be a platform for the next generation partnership 1st Generation • Transactional outsourcing • Single service focus • Mix of insourced and outsourced • Large, operational Accenture organization • Focus on control and costs Phase II2nd Generation 3rd Generation • Output based partnership • Many services and management fully outsourced • Guaranteed savings upfront • Focus on output and experience • Lack of flexibility in contract • Still large focus on KPI’s • Strategic partnership focused on outcomes and innovation • A flexible fair and balanced pricing model • Full scope for ISS • Shift to TCO 2012 strategic partnership focused on outcomes 2017 output based focused on kpi’s and experienceinput based 2005 ∞
  • 7. How to create Integrated reporting