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Short and mid-term plan
<Company>
1/3/2017 Dejan Savic 1
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
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
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
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
1/3/2017 Dejan Savic 6
0 10 20 30 40 50 60 70 80 90 100
100 days focus timeline
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
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
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>
1/3/2017 Dejan Savic 10

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Short mid term plans

  • 1. Short and mid-term plan <Company> 1/3/2017 Dejan Savic 1
  • 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
  • 6. 1/3/2017 Dejan Savic 6 0 10 20 30 40 50 60 70 80 90 100 100 days focus timeline
  • 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>

Editor's Notes

  1. 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
  2. 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
  3. 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.
  4. 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
  5. I have been looking into this as a project and decided to go with project plan approach
  6. 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)