The document outlines a short and mid-term plan for a new employee at an organization. It details the employee's goals for their first 100 days to lay a foundation of trust and credibility through understanding people, culture, products, customers, and processes. It then outlines an 18-month plan to modernize and optimize the Enterprise Applications operations through improving integration, reducing costs, increasing customer satisfaction, and preparing for a company-wide consolidation project. Key deliverables include reviewing the current state, aligning with company goals, improving metrics, setting budgets, training plans, and vendor management.
2. 100 days foundation and framework
• As a new entrant in the organization, I start from ground-zero irrespective of my
earlier credentials. I need to build trust and credibility .
• I will look to build momentum and align with people, strategy, structure and
systems in <Company> . My First 100 days is critical in laying a strong foundation
for sustained long-term success. I plan to follow a defined framework to make my
new role a success for both <Company> and myself.
• I will focus on getting to know:
1/3/2017 Dejan Savic 2
People & Culture
Products & Customers
Processes & Communication
3. People & Culture
• People
My Manager - Expectations, Style,
Feedback
My Team - Personality, Roles, Skills,
Structures
My Partners
My Customers
Identify the Influencers
Build trust & credibility
Build Strategic Relations
Watch, Ask, Listen & Learn
Understand team rhythm: people reviews,
performance management,
communications model (1:1s at all levels,
skip level 1:1s, forums, email, voicemail,
etc.)
• Culture
Understand the Company culture and
take steps to adapt
Learn the hierarchies and structures
Understand the formal and informal ways
of information exchange within the
organization
Understand the ways things get done
Ensure my leadership and management
style is in harmony with the common
culture
1/3/2017 Dejan Savic 3
People & Culture
4. Product & Customers
• Products/Solutions
Understand the current products/
solutions/technology stack and their
evolution history
Listen to the Team on what worked well in
the past, what went wrong and what
need changes
Facilitate/initiate brainstorming on
product/ solution architecture
Take control of my functions
• Customers/Stakeholders
Get familiar with the Industry & Market
Learn the jargons and processes
PMO
Understand customer/employee
segments and the business value EA
providing
Use every opportunities to interact with
representative customers/employees
1/3/2017 4
Products & Customers
5. Process & Communication
• Processes
Understand and familiarize with existing
systems and processes - Strategic
Planning - Project initiation - Budget
planning - Resource management
Quality Management
Vendor management
Change Management
Performance Management
• Communication
Understand the current communication
modes, methods and protocols within the
organization
Understand the communication
requirements and mandates for processes
involved
Encourage cooperative communication
within the team to promote equal idea
exchanges and wider acceptance
1/3/2017 Dejan Savic 5
Processes & Communication
7. 18 months plan foundation
First 100 days + <Company> business vision and strategy
Review of the current/planned IT services/solutions/processes and
business value
New solutions/vendors on the market that can be aligned with strategy
and increasing business value for <Company>
Some assumptions about current Enterprise Applications org in
<Company>:
– Service and software integration across groups and regions on low level (HR, finance,
sales ….)
– Budget for IT/Enterprise Applications up year after year
– Customer (internal user) satisfaction either stagnant or on downwards trend
– Vendor SLAs often slipping
– Metrics used to measure success not well defined
– PMO running consolidation project to address some of these issues
1/3/2017 Dejan Savic 7
8. 1/3/2017 Dejan Savic 8
Project Mission
Maintain and improve level of service and
support delivered by EA (EMEA) team
Business Case
With an existing number of applications and
processes there is a good opportunity to
optimize both processes and application
integration.
This will lead to leaner and more streamlined
operation of EA EMEA team
Cutting costs through removing inefficient
processes and integration of applications
Preparing and positioning for WW consolidation
project
Problem Statement:
There is an opportunity to modernize and optimize
EA operations. New technologies and new or
improved processes should add value to business
now and put company in the better position in the
future.
Deliverables
by Jan, 2017
Review existing state, set baseline
by Apr, 2017
Align the project plan with company goals
Improve metrics
by July, 2017
Create Training Plan-Start transition training
by April 2018
Application consolidation complete, team trained
and new processes in place
by Oct, 2018
Review results/measure success – compare with
baseline
Goals/Metrics
Enable better application integration across organization
Reduce IT/EA budget without affecting service levels
Increase customer satisfaction and define well defined EA
operation metrics
Support PMO consolidation project
Resolve vendor service SLA
In Scope
All EMEA EA areas
18 months plan
9. 1/3/2017 Dejan Savic 9
Maintain and improve level of service and support in EA
18 months
Deliverables 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Identify areas of improvement based on the current state of the
business in collaboration with manager/team/customers
Aligned plan with company goals –working with PMO/manager
which deliverables are planned to be addressed by coming
projects
Improved metrics-Review metrics used to track performance/SLA
and customer satisfaction and based on business input and
redefine metrics to give better view. Have your baseline
recorded
Set budget-Review budget and plan cost cuts integrating
services/software ahead and in line with PMO consolidation
project
Training Plan-Start transition training for application support
teams in technologies that will support consolidation projects
Vendors- Review vendor/partner agreements, work on root
cause analysis of not met SLAs and provide plan for corrective
actions (meetings with vendor, setting new SLAs, changing
vendors)
Other improvements-Identify possibility of implementing social
recognition platform either home grown or acquired across IT
department as a pilot for <Company>
Some notes on trust and credibility
Do not promise what you cannot deliver.
Make sure you support your peers and team members in their job.
Ask and give help.
Be consistent
Do your job well and inspire people by example
Watch Ask Listen and Learn
Pivotal for the success in the new role
Personal integration plan
Regular business, strategy reviews with key stakeholders
Active knowledge gathering
Personal development review and coaching (Peer review at 30/60/90 days)
Seek stakeholder input to quickly build a structured learning plan that facilitates integration
This is approximately how my focus would flow in the first 100 days.
Most focus at the beginning being on People and Culture, than it would slowly shift to products and customer and processes and communications.
Having said that all the time there would be focus on all three components but with different intensity.
Review operational integration cross group:
finance, HR, products, marketing and partners and vendors
Review current state of the business
Achievement against budgets, action plans, trends and appropriate operational data.
Review current operational reporting model and metrics:
What metrics does <Company> use to measure success? Customer sat, product reporting, revenue, margin, share, scorecard implementation.
Understand budgeting model (Regional P/L, quarterly operational budgets, etc.) and flexibility
Understand operational rhythm:
Forecasting and metrics review (daily-weekly-monthly – by level?)
I have made few assumptions that could be or not be true however I would use them to base my plan for the next 18 months
I have been looking into this as a project and decided to go with project plan approach
Identify areas of improvement would develop into CSI process that would ideally be linked to new metrics and KPIs.
Align plan with company goals –working with PMO/manager which of these are planned to be addressed by coming project
Discuss with PMO/manager which of these are planned to be addressed by coming projects
Identify projects/change to participate in and provide support
Identify project/change which my team could fully take on
Create recommendation plan(s) for areas not covered by PMO consolidation project
(cloud vs on premise, alternative applications and technologies, process improvement in transition to new infrastructure)
Review budget and plan cost cuts integrating services/software ahead and in line with PMO consolidation project and propose new budget.
Create plan and Start transition training for application support teams in technologies that will support consolidation projects
Review vendor/partner agreements, work on root cause analysis of not met SLAs and provide plan for corrective actions (new SLAs, new models, enforcing contractual agreements, or new vendors)