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   Where the Shared Services and Sourcing World Shapes its Future

 Keep Me for Reference - I Contain:
 • World Class and Asian Benchmarking Metrics
 • Speaker Yearbook & Metrics
                                                                             5 - 8 September, 2011
 • SSON’s Global Events Calendar 2011-12                              Marina Bay Sands, Singapore

                                  Evolving from Conference to Community...
                                                          500+ VOICES / 1 SSO Week


“SSO Week is a market-leading event, where I can come face-to-face with
 shared services leaders and service providers who are actively pushing the
 Shared Services & outsourcing industry to the next level. I consider it
 essential networking for both myself and my local country teams in APAC,
 in terms of keeping abreast of the latest industry thinking and innovations”
 - Irina Chernousenko, Director Shared Services Transformation, Bottling Investments, S.A. COCA-COLA SERVICES N.V.



Roll out Global Business Services • Architect a Global Governance Structure • Harness
the Cloud • Implement Hybrid Service Delivery • Achieve Greater Back-office Agility
• Leverage Business Services as a Vehicle for Talent • Optimise Productivity & Innovation
through Centres of Excellence • Deliver Cost Profit Optimisation and Operational Excellence


             For more details about getting involved or to request the attendee list contact
                            us at +65 6722 9388 or james.wight@iqpc.co.uk


                 www.ssweekasia.com
Dalian
                                                                                                          Beijing

CONTENTS                                         APAC ACTIVITY HUB
                                       BPO & SSC Delivery Centre Hubs across the Region
                                                                                                            Suzhou
                                                                                                                           Shanghai
Introduction to
SSOW Asia 2011                    2                                                              Chengdu

                                                                  Gurgaon
Meet the Speakers:
Who’s who on your                                                 Mumbai

2011 agenda                    3 -5                                                                              Manila

                                                         Bangalore          Chennai
Regional Metrics                                                                                                               Cebu
& Benchmarks:                                                                          Penang

Tear out and keep                                                                                    Kuala
                                                                                                     Lumpur
for future reference              6                                                                  Singapore
                                                                                                        g p


Your agenda for                          What does operating an effective Shared Services strategy really mean
                                         to your business in 2011?
the Week                     7-12
                                         Is it about…
                                          Moving your SSO from being seen as a pure-play cost-centre to becoming a
SSON Events Calendar                       value-adding revenue generator?
& SSO Pro                         13      Achieving actual business outcomes through a refocus on end-result metrics and benefits realisation?
                                          Landscaping a workforce delivery plan for the next 10 years to combat the demographic talent shift?
G6 and SSON 2011                          Stabilising, borrowing less, gaining agility and becoming more attractive to shareholders in an
Excellence Awards                 14       increasingly competitive market?

                                         Ask any CFO/CIO/CPO/COO across Asia-Pacific today what this actually means to their
Sponsors & Exhibitors             15     business... and they’ll tell you it’s all of the above, plus a lot more.
                                         Whatever your SSO’s major driver for 2011, you can be certain the impact will play a significant role in the
                                         future of your business, and that all eyes are now on your next move.
                                         We understand that for many of you, this is just business-as-usual. For over 60% of SSON members
                                         in APAC, you’re not exactly “new” to the practice of delivering lower costs and better services, whilst
                                         managing all manner of feedback and scrutiny (and possibly even some resistance!) from the business units.
                                         That’s why this agenda focuses only on what IS new for you in 2011. Where are the real innovations
                                         being seen and tried inside SSOs today? And what new pressures are you reacting to and resolving inside
The Shared Services &                    your delivery centres across APAC, that you weren’t 12 months ago? Here’s just a snippet of what you told
Outsourcing Network                      us is happening to you right now:
                                          all about the Hybrid – Yes, mixed-sourcing models have existed for some time, but 2011 has seen a
                                          
                                          It’s
(SSON) is the largest                     MAJOR increase in uptake of captive-to-hybrid activity. Why? For some it’s leveraging further scale
and most established                      and cost-savings, but for others it’s all about lowering risk and focussing on value creation.
                                         resh eyes on process re-design – Any way you cut it, smarter processes give you more working
                                          
                                          F
community of shared                       capital. As mature SSOs you know that better cash flow can often be of more benefit to the business
                                          than even cost reduction. As a result, Global process ownership, real end-to-end analysis, Lean and
services and outsourcing                  Six Sigma methodologies are firmly back in the spotlight.
professionals worldwide,                 evisiting the promise – As an established SSO, you may well be asking yourself if you’ve actually
                                          
                                          R
                                          achieved what you set out to do 3-4 years ago? And we take a closer look at how to get back on
with over 40,000 members.                 track if not.
                                          lobal talent mobility and the great workforce shift – It’s happening. The West is ageing rapidly and
                                          
                                          G
www.ssonetwork.com                        companies are adapting their recruitment strategies around the newly qualified labour markets expected
                                          to rise up across AsiaPac. SSOs are playing a major role as vehicles for talent – have you begun your
                                          10 year mapping plan?
                                          lobal governance is back in vogue – With more new GBS structures being created in 2010/2011
                                          
                                          G
Engage with SSON:                         than ever before, the question most of you are now asking is how to create a framework that
                                          harmonises processes, policies and technologies across multiple regions.

                                         Look out for the colour - coded sessions for all delivery models.
    www.ssonetwork.com/linkedin/apac     We have designed the agenda to clearly indicate (via a simple colour scheme) which sessions are most apt
                                         for different types of delivery models: Captive, Outsourced, Hybrid and Applies to All. Want to meet
                                         other organisations who are primarily outsourcing their functions, or looking to find out more about how to
                                         make a hybrid model work for your organisation? Just join the relevant sessions to meet other like-minded
                                         individuals, who are operating in a similar way to your organisation. The colour scheme is outlined below:
    www.facebook.com/ssonetwork
                                                  Captive              Outsourced                 Hybrid                  Applies to
                                                  Centres                                                                 All models


                                                                                Sarah Ye
    twitter.com/ssonetwork                                                      Asian Programme Director
                                                                                SSON


2
                             www.ssweekasia.com
Meet the 2011 Speakers....
     Here’s a snapshot of some of the 50+ Speakers in the agenda. To read the full lineup,
                             visit www.ssweekasia.com/speakers




                  Ken Madrid                                               Edward Hall                                            B Suryanarayanan
                  Group CFO & CEO Asia-Pacific                              VP & CFO Japan                                         Group CFO & Finance Director
Most improved metric: Profitably growing the             Global SSO snapshot:                                   SSC Established: 2006
Crown Group from 15 countries to 55.                    • 1 centre in Costa Rica serving Americas and CHQ      Functions Delivered in SS or through
2011 prediction: As corporate earnings growth             in Michigan, USA (about 200 people), and one         Outsourcing: O2C, P2P, Accounting, Treasury,
slows, companies will refocus on cutting costs.           centre in Krakow, Poland serving all of Europe       Audit, Compliance
                                                          (about 120 people) which went live Spring 20 11
                                                                                                               Markets served by SSC or Outsourcing partner:
                                                        • Final site selection for Asia being made in May      USA, Canada, Brazil, UK, South Africa, Dubai,
                                                          2011, either KL or Dalian. Hiring in June 2011       Indonesia, India, Pakistan, Vietnam, Singapore
                                                          (target of about 150 people).
                                                                                                               ERP and tools used in SSC: SS kicked-off with
                                                        Favourite quote: “Even if you are on the right         diverse legacy system. Currently using Microsoft NAV.
                                                        track, you will get run over if you just sit there.”
                                                        - Will Rogers                                          Most improved metric in SSO: Productivity, across
                                                                                                               all aspects. Our sales, cash-flow tripled without any
                                                                                                               increase in SSO headcount.




                  David Keen, CEO
                  DEUTSCHE KNOWLEDGE                                       KP Lau                                                 Kristina Beckendorf
                  SERVICES                                                 Managing Director                                      Managing Director
DKS snapshot: Global hub for DB’s Finance               Most improved metrics: Reducing non-standard           Dates SSC Established: 2001
function’s production activities, its information       processes by 60%                                       Number of centres: 6
technology supporting Finance and for workflow           Proudest accomplishment: Strong record in
development. It is also a key location for the bank’s                                                          Functions Delivered in SS: Transactional,
                                                        transition and onboarding of new companies             rules-based, knowledge-based as well specialised
global operations activities.
                                                        2011 focus / priority: Focus on Leadership,            voice-based processes.
Time in SS Operation: 5 Years                           Operational Excellence and Branding.                   Geographic remit: Global
Number of Centres: Two. Manila and Mumbai
Geographic Remit: Deutsche Bank operates in
74 countries across the globe, 65 of which are
supported by DKS.
ERP Tools: Various versions of SAP R3, SAP BW,
Essbase, COGNOS, Oracle PeopleSoft.




                  Sandeep Dhar                                             Sanjay Patel                                           Mohammed Zwayne
                  CEO - Hindustan Global Service                           Senior Director, Shared Business                       Director, Shared Services, Global
                  Centre                                                   Services, Asia Pacific/Japan                            Finance Services, Asia Pacific
Dates SSC Established: Centre went live in May          Dates SS or Outsourcing Established: 2007              Date SS established: 2008
2004                                                    Markets served by SSC: 14 markets in the region        Functions delivered in SS: Invoice-to-Pay, Invoice-
Centre Snapshot: Global services arm for Tesco          from 3 centres in Singapore, China and Japan           to-Cash, Record-to-Report, T&E Audit
worldwide with 4500 employees. Tesco is the first        Services offered by the SBS centres:                   Number of centres: 2 (China & Manila).
major international retailer to have a fully owned
support centre in India. The centre has grown from      • Enterprise Portal & Support Services
500 employees initially to over 4500 employees          • HR Services
now.                                                    • Transactional Services – Procure-to-pay, Order-to-
Functions Delivered in SS: IT, Business, Financial        Cash, Record-to-Report
and Commercial aspects                                  • Managed Services – Travel, Card & Meeting Services
                                                        • Master Data Management & Analytics
                                                        2011 focus / priority: Outsourcing and process
                                                        simplification.




                                                                                                                                                                       3
                             +65 6722 9388                                            enquiry@iqpc.com.sg
Vijay Chandrakant Doshi
                      India Country Finance Leader;                         Scott Celley                                            Aditya Kohli
                      VP, Management information                            Group Head Technology                                   Group Head of HR Service
                      Shell                                                 Service Management                                      Delivery
    Career History: Set up the Royal Deutsche Shell       Services provided: Technology service desk,           Current responsibility: Managing HR operations
    Finance operation in Chennai from inception in        security administration, remote desktop support,      across the globe for over 90,000 employees in
    2007 and currently has 1400 FTE.                      and application monitoring services to all Standard   70+ countries.
    Functions Delivered in SS: A range of services        Chartered Bank locations globally                     Focus of the role: Develop a comprehensive HR
    including complex Business Intelligence,              Number of Centres: Two captive centres in             operational strategy which improves effectiveness
    Management Information and Strategic Analysis.        Malaysia and India.                                   and efficiency of the overall HR function. The role
                                                                                                                also focuses on HR Risk, Financials, Compliance
                                                                                                                and Transformation.




                      Martin Appel                                          Michael Zouroudis                                       Liviano Lacchia
                      Head of APAC HR Services                              VP, Shared Services                                     VP HR Recruitment
    Metrics and statistics on SSO: Payroll accuracy       Dates SS or Outsourcing Established: 2002             Most Improved Metrics:
    across 7 countries in Asia consistently above 99%.    Functions Delivered in SS or through                  • Recruited 8,000 staff within 14 months for Galaxy
    Biggest priority for 2011: Increasing the value       Outsourcing: Finance, HR, Supply Chain                  Macau – latest resort opening May 15th 2011 by
    add scope of HR services by building capacity         Management                                              developing & leading talent attraction strategies
    through productivity                                  Number of centres: 1 (Sydney, Australia)              • Reduced cost of hire HKD2,500 per head, saving
    Pearl of wisdom: There’s ALWAYS a better way.         Markets served by SSC: Australia and New                over HKD20 million across the GEG in 2010.
                                                          Caledonia ERP and tools used in SSC: SAP.



                                                                                                                                    Mark Philip C. Galutera
                                                                            Indranil Bhattacharyya                                  Managing Director for
                                                                            Accounting Controller, Intel                            Philippine Operations DSM
                      G.V. Prasad                                           Malaysia Shared Services                                MANILA (AN AFFILIATE OF
                      EVP, International Insurance SBU                      Center (MSSC)                                           WHITE & CASE)
    Snapshot of AXA Business Services: Established        Dates SS or Outsourcing Established: 2003             Dates SS Established: July of 2007
    in 1997, it is the Global Shared Services Centre of   Functions Delivered in SS or through                  Functions Delivered in SS or through
    the AXA Group                                         Outsourced function: Accounts Payable,                Outsourcing: Global Shared Services centre of
    Pearl of wisdom of SSC: Keep doing continuous         Fixed Assets, General Ledger, Entity and Interco      White & Case
    “Health Checks” with your customers and do not        Accounting, Financial Reporting                       Markets served by SSC: Finance, Information
    rely purely on performance on Operational SLAs                                                              Technology, Human Resources, Knowledge
                                                          Markets served (Geography): EMEA, IJKK, APAC.         Management, Marketing, and Legal Support, for
    to determine the satisfaction your clients have in
    doing work with you.                                                                                        the entire firm-wide network across the globe.




                      Saowalux Prasertwattanakul                            Alison Dyer                                             Jerry Lim
                      Ph.D.Business Excellence                              Director, CBS East Strategy, IT                         Controller, Corporate Shared
                      Director, GFS                                         Centre                                                  Service
    Biggest achievement: PTP, RTR, OTC are                Proudest Accomplishment: Setting up and               Proudest career achievement: Successfully set
    currently handled by GFS and there are more           developing a GSK global IT Centre in Malaysia         up and managed a Corporate COE Hub in a low
    expansion plans to migrate Finance Planning                                                                 cost centre.
                                                          2011 Priority: Development of the strategy for
    and Analysis functions from each regional and         implementing core business services for GSK in        Most improved metrics: Cost reduction of
    Corporate to GFS to handle them in one                                                                      40%. Reduction of manual process by 50%
                                                          India, China and APAC.
    global process.                                                                                             Biggest Priority in 2011: World Class COE Hub
                                                                                                                / Continuous Improvement/Expand the model
                                                                                                                beyond Asia in 2011.




                                                                            Michael K.M. Leung
                      Elaine Kunkle                                         Senior Vice President & Chief                           Keizo Ishikawa
                      General Manager                                       Information Officer                                      CFO
    Dates SS Established: 2004 in Manila for Asia         Career History: Over 30 years of local and            Most improved metric: Due to the restrictive
    Pacific Finance. North America added in 2007;          international experience in information technology    labour laws in Japan, it was a huge achievement
    Bratislava SSC began in 2006 for Europe               Current Responsibility: Managing Bank’s IT            for Dow Corning to replace headcount by five
    Functions Delivered in SS or through                  functions in its entirety, and heads up operations    and also outsource reporting functions in 2005
    Outsourcing: Within SSC - Finance,                    planning, product support and corporate services      Biggest global priority for 2011: Allocate team’s task
    Purchasing, Human Resources, IT (Governance),         departments of the Bank.                              allocation ratio from 60/40 to 70/30, where 60/70
    UA Outsourced - IT.                                                                                         represents strategic decision-making support, by
                                                                                                                outsourcing routine tasks to an external outsourced party.

4
Scott Fortmann
                  Angie Lim                                             John Teo                                               Managing Director, HR Asia
                  CFO                                                   CFO                                                    Pacific
Most improved metric: Improved cost of Finance         Priority for 2011: Extract some real value by         Current role: Responsible for all HR functions
as % of Revenue by 0.9% over last 3 years              further streamlining backroom operations.             outside the U.S., including Asia
Biggest global priority in 2011: Continue to           Current ERP Platform: SAP ECC 6.0.                    Biggest priority for 2011: Transitioning Intel to
streamline processes and more use of automation                                                              a computing solutions company
tools to reap greater efficiency
Proudest achievement: Finance cost saved of                                                                  Proudest accomplishment: Growing the
~$700K per year for supporting Australian clients                                                            capability of Asia HR teams to enable business
out of low cost country.                                                                                     results.




                                                                        Alan Dawson
                  M K Liew                                              Director, Infrastructure and                           Anupam Kashiv
                  Director - HR & General Affairs                       Service Architecture                                   Director BPO CoE India
Most Improved Metric: Deployed Cloud                   Biggest Focus 2011: Delivering value to the           Career History: Over 19 years of experience
Computing HRIS within 3 months of implementation       Singapore Health services through improvements        in the areas of manufacturing, supply chain,
using local in-country service provider                in record sharing and management.                     logistics, BPO, etc.
Goal for 2011: Besides Singapore, deployment to        Cloud Perception: Often over hyped and over
Indonesia and Thailand                                 sold. Cloud adoption needs to be driven by
Proud Achievement: Convinced management to             business requirements.
implement Cloud computing.




                                                                        Shrikant Krishan
                                                                        Managing Director, Global
                  Cheah Kok Hoong                                       Chief Administrative Officer,                           Ashit Mehra
                  CIO                                                   Investments Business                                   Associated Director, SCS,GBS
Career history: 20 years of experience across          Current responsibilities:                             Current responsibility: Leads Information
technology, business strategy, industry development    • Implementing strategic initiatives for the Global   Technology for Sales, Research & Development
and services globalisation including policy                                                                  and Supply Chain, runs the newly established
                                                         Investments business straddling the four Regions
development for various large regional conglomerates                                                         outsourced shared service for Customer Service.
                                                         - Asia Pacific, EMEA, North America, & Latin
Current responsibility: Group Chief Information          America
Officer (CIO) of The Sunway Group, the Director of
Sunway Shared Services Centre as well as the Chief     • Ongoing analysis and monitoring of Financials
Executive Officer (CEO) of Sunway E-Systems Asia.         within the business.




                  Scott J. Preston
                  VP, Integrated Planning                               Gopalan Natarajan                                      Abhilasha Hans
                  & Shared Services, Global                             CFO, Global Supply Chain                               Chief Service Officer,
                  Supply Chain                                          Management                                             Customer Shared Services
Focus for 2011: Deliver an Improved Service            Current Role: Leading the supply chain finance         Current role: Responsible for leading centrally
Experience at a Lower Cost                             team for the Asia AMET region, working closely        outsourced operations across all Mobility,
Proudest Career Achievement: Moving from               with the supply team in the region.                   Telemedia and DTH to drive growth and
the 16th most profitable region to 2nd in one                                                                 business synergies.
year. Regardless of your role, the P&L is the
ultimate scorecard.




                                                                        Narayan Ram
                  Anand Shankaran                                       Senior General Manager &
                  Chief People Officer                                   Head, Global Offshore Centre                           Hugo Walkinshaw
                  ALTIUM                                                for IT and Process                                     Principal
My Priority for 2011: Relocate Altium’s corporate      Career History: Over 20 years experience,             2011 focus / priority: How to use Shared
headquarters to China and establish a scalable         primarily in IT and Technology outsourcing.           Services as a catalyst for broader functional
World-Class R&D facility in Shanghai.                  Career Highlights: Playing a vital role in defining    transformation, particularly in developing business
Proud Achievement: Transforming Altium’s               IS offshoring strategy & maintaining IS leadership    partner capability and as a source of overall talent
business from a Sydney localised R&D facility          through technology and process innovation within      into the supporting functions in the business.
to a global player in Electronics Design and           the Sony Group of Companies.
Automation.


                                                                                                                                                                 5
SSON are delighted to share with you some of the latest World
                                                Class and Asian metrics and benchmarking data, made available
                                                to us by our partners at The Hackett Group and Proservartner.


Metrics & Benchmarking
                                                                                             Data Provided By:

    Regional Asia-Pacific Metrics
                Procure-to-Pay                                Order-to-Cash                             Record-to-Report
    • Lowering P2P process costs by 40%          • Averaging 35 DSO driven by payment        • Achieving less than a 4-day period-end
    • Producing greater than 19,000 invoice        terms with suppliers                        closing
      transactions per FTE per annum             • Boosting cash flow by 20% with             • Averaging 2-day per month to reconcile/
    • Slashing costs per invoice to $2.90          working capital improvements                close the intercompany accounts
    • Achieving 95% first time match rate         • Averaging 1.6 days delinquent on          • Hitting a 40% or more reduction in
                                                   customer improvements                       audit fees
    • Hitting 96.5% payment on time
                                                 • Achieving 95% account reconciliation      • Achieving over 50% of key controls
    • Reduce end to end PO processing time         rate                                        automated and less than 1% operating
      to less than 5 minutes                                                                   with deficiencies
                                                 • Slashing dispute resolution cycle time
    • Reducing total payment cycle time to         by 50%                                    • 42% of record-to-report FTEs in shared
      less than 9 days                                                                         services
                                                 • Achieving 99% and above EDI penetration
    • Reduce PO processing costs by up to          via electronic invoicing                  • Averaging 650 accounts per chart of
      40%                                                                                      accounts
                                                 • Achieving an 80% yield in end-to-end
    • Cut vendor invoicing processing time by      cash application process
      50%


               Overall Finance                      HR & Development of People
    • Achieving a total Finance cost of 0.3%     • Empower employees to answer more
      as a percentage of revenue                   than 80% of their own HR questions
    • Enabling a finance span of control of 9     • Reduce Finance attrition to 10%
    • 40% of overall finance function FTEs in     • 0.333 separate instances of financial
      shared services                              applications per separate finance
    • 0.333 separate instances of financial         function
      applications per separate finance           • Utilising 100% of allocated finance
      function                                     training days




                                                                                             Data Provided By:

    World Class Metrics
     The Hackett Group Procurement                   The Hackett Group Finance                       The Hackett Group HR
           Benchmark - 2011                              Benchmark - 2011                              Benchmark – 2011

     Metric Description             WC 2011       Metric Description            WC 2011       Metric Description           WC 2011

     Cost as % of spend             0.604%        Total FN cost as percent of   0.627%        Cost per employee            $1,612
                                                  revenue
     FTEs per $B spend - Over all   46.71
                                                  FTEs per Billion Of Revenue   44.81
     Procurement ROI                12.70
                                                  What percent of the time      59%
                                                  is the analytical focus on
                                                  proactive decision-making
                                                  and planning rather than
                                                  historical reporting?




6
                                     www.ssweekasia.com
Pre-conference Workshops & Site Tour                                                                                       5th & 6th Sept, 2011
                   Pre-conference Site Tour                                  Monday, 5th Sept, 2011 • 9:30 am - 12:30 pm
 Site Tour A: Merck Shared Business Services, Asia Pacific/Japan (Singapore) - Transport Included
 Centre Intro:                                                                           Integrated Helpdesk, Travel, Meeting & Card, Employee Expense Management (T&E).
 Shared Business Services at Merck is a family of global, multifunctional services       All functional areas of the organisation work together to deliver business-focused
 focused on the total service experience. The Regional Hub for SBS in Asia Pacific/       solutions for the Asia Pacific/Japan market
 Japan is based in Singapore with branches in China and Japan. The centres               Site Tour Facilitators:
 were established in 2008 and have grown over the years by adding new service            Sanjay Patel, Executive Director, AP & Japan Regional Services - MERCK
 offerings. Services offered by the SBS centres in the region include Procure-to-Pay,
                                                                                         Rob Ash, Director, Singapore Shared Services - MERCK
 Order-to-Cash, Record-to-Report, Master Data Management, HR Shared Services,
                                                                                         Tham Yuet Ling, Director, Singapore Shared Services - MERCK

        Pre-conference Workshops                                     Tuesday, 6th Sept, 2011 • 8:30 – 10:30 am (Please Choose One)
Workshop A: P2P Focus:                                                                  Workshop B: Performance Measurement & Customer Services:
Vertical integration: Structuring global process standardisation                        360 degree customer review: A proven approach to drive customer
and ownership to drive end-to-end achievements                                          satisfaction.
Intel’s Global Accounting and Financial Services function has recently been             QUESTION: When was the last time you conducted a 360 degree survey on your
awarded with the Intel Quality Award, an internal award the company                     customers and what were the results?
gives to organisations that have consistently put into action the values of             The workshop offer an excellent platform to benchmark against DSM on techniques
Discipline, Quality, Results Orientation, Customer Orientation, Risk Taking and         they used to achieve high customer satisfaction, an incredibly low attrition rate and
Great Place to Work. Find out from this workshop on how the Intel Malaysia              a high efficiency rating
Shared Services Centre is steering towards end-to-end process excellence.
                                                                                        1. Attrition rate was at 0% in its first year and remains at 1.25% for the 2010
• Driving Business Process Optimisation                                                    performance year.
• Enhancing innovation through continuous Business Process Improvement                  2. DSM Utilisation rate is at an average efficiency rating of 87% for the firm.
• Demonstrating the benefits of standardisation and developing effective metrics         Mark Philip C. Galutera, Managing Director for Philippine Operations - DSM
• Confronting challenges and looking into the next phase of evolution                   MANILA (An affiliate of White & Case)
Battacharyya Indranil, Accounting Controller, Intel Malaysia Shared Service
                                                                                        Workshop D: Starting your Journey:
Centre (MSSC) - INTEL TECHNOLOGY SDN BHD
                                                                                        Shared Services 101 - What to know before you start: How to pre-plan
                                                                                        for Shared Service migration and strategy design
Workshop C: Change management:
                                                                                        As Shared Services has expanded and matured, the opportunities and options for
Conducting effective change management - A Big Bang Approach:                           practitioners have also greatly increased. What should it look like? What should you
ERP and Shared Services Realisation                                                     do to continually achieve service excellence and meet the continual changes and
This session will provide lessons on how effective use of change management             expectations of your stakeholders?
tools allowed a large multi-national company in the region to successfully roll         This interactive workshop has been designed to take both complete beginners and
out a standard ERP platform coupled with Shared Services realisation in under           those who are in their first three years of implementing Shared Services and will look
a year. Topics covered will include:                                                    at key decision points and critical success factors for all SSO’s:
• Overview of Change, Communication & Training (CCT) Approach                           • Introduction to the Shared Service concept and the initial business case
• Change Management Plan                                                                • Obtaining buy-in for the Shared Services value proposition
• Stakeholder Management                                                                • Realistic performance expectations, in the first three years of implementation
                                                                                                                                                             ementation
• Communication Approach & Plans                                                        • Developing a tailored implementation roadmap
• Change Impact Assessment                                                                                                                                           0-3 Yea
                                                                                                                                                                            rs
• Organisation Alignment
                                                                                        • Selecting the right technology
                                                                                                                                                                    Book T ?
                                                                                        • Shared Services model design (after implementation)                              his!
• Role Mapping
                                                                                        • SLA design, negotiation and governance model; Key Performance Indicators
                                                                                                                                                             e Indicators
                                                                                                                                                                 dicators
• Training & Performance Support
                                                                                        • Pricing Model for recharging costs back to your business partners
• Business Readiness
                                                                                        • Attracting the right people for your SSO
Sanjay Patel, Senior Director Shared Business Services, Asia Pacific/Japan -             • Developing core areas to ensure continual success by being able to manage and
MERCK                                                                                     successfully implement change
                                                                                        • Adding new services to your SSO: first things first
                                                                                        Michael Zouroudis, VP Shared Services - ABB AUSTRALIA

  2nd Session of Pre-conference Workshops Tuesday, 6th Sept, 2011 • 10:45 – 12:45 am (Please Choose One)
Workshop E: Shared Services for SME:                                                    Workshop F: Expansion & Value Creation:
Utilising Cloud Computing to roll out Shared Services for a small-                      Pushing the geographic boundaries and mastering cross-border
scale operation                                                                         operations
For smaller companies with less IT budget, Cloud represents a really interesting        • Enhancing technology platforms
alternative to leveraging IT scale at lower costs. Having just adopted the Cloud        • Facilitating process migration
computing for the Human Resources function, the workshop leader Meow Koon               • Mastering local legislation and overcoming challenges
will share with you their journey of using Cloud applications. This solution has        Elaine Kunkle, General Manager Henkel Asia Pacific Shared Services Centre - HENKEL
been deployed in ITOCHU Singapore and Indonesia and they eventually plan
to roll it out eventually to other countries in Asia. The project took about three      Becoming an intelligent enterprise: Capitalising the business intelligence
months to deploy, from contract signing to the actual ‘GO LIVE’.                        aspect of service delivery to support better business decisions
                                                                                        Moving beyond transactional process based services. Motorola corporate Shared
Liew Meow Koon, Human Resource and General Affairs Division Director -
                                                                                        Service centre provides knowledge-based services such as treasury, corporate tax,
ITOCHU SINGAPORE
                                                                                        budgetary planning and so on. In the session Jerry will share the secret behind
Workshop G: Synergy between SSO and Business Partners:                                  Motorola’s recipe for success
Designing the most effective retained organisation in the                               Jerry Lim, Controller, Corporate Shared Service - MOTOROLA SOLUTIONS
context of Shared Services and Outsourcing                                              Workshop H: Outsourcing Focus: Win/Win Governance:
• Critical success factors for an effective organisational design in the
                                                                                        Creating a sustainable governance model in outsourcing with a strong
  context of Shared Services or Outsourcing
                                                                                        engagement relationships
• Establishing the governance layer
• A top-down design approach in the retained organisation                               Simon Wray, Director, Group Offshoring Business Development - UBS
• Measuring and monitoring the outcome                                                  Finding a way to do it better: Evolving approaches to engaging
Anand Shankaran, Chief People Officer - ALTIUM LTD                                       outsourcing partners and moving towards CoE
                                                                                        Abhilasha Hans, Chief Service Officer, Customer Shared Services - BHARTI AIRTEL

                                                                                                                                                                                7
                               +65 6722 9388                                               enquiry@iqpc.com.sg
Agenda 2011
Day One Main Conference                                                                                                         Tuesday 6th Sept, 2011
1:00                              Registration                                                                 4.45     Networking & Refreshment Break
2.00                              Welcome Remarks: Sarah Ye, Asia Programme Director, SSON                     5.15   Flex and tone: Achieving greater back-office agility through
                                                                                                                      operating a hybrid service delivery model
2.10                              Chairman’s Opening: Hugo Walkinshaw, Principal, DELOITTE
                                                                                                                      As the delivery of back-office services matures, the trend for evolving into
2.20                              Where are we at? Global trends across the Shared Services &                         a hybrid model has been gaining critical momentum across Asia, as a
                                  Outsourcing industry in 2011                                                        method to reduce cost, and gain capacity and capability benefits. Though
                                  • Shifting geography & demographic pattern in the SSON community                    both captive and outsourced operations can co-exist in driving process
                                  • Latest adoption trends in technology implementations                              optimisation and agility, there are combined approaches to delivery in
                                                                                                                      regards to value creation and risk management.
                                  • Multi-functional vs. single-functional shift & process evolution
                                                                                                                      • The evolution of the hybrid “new normal’
                                  Emma Beaumont, Global Head of Events, SSON
                                                                                                                      • The ever-developing hybrid service delivery model
2.45                              Global mobility & talent tectonics: What the shifting workforce                     • Building the business case for change
                                  demographic really means for the SSO landscape in Asia                              Sakuntala Rao, Vice President – F&A Practice, IBM
                                  2020 is less than a decade away, and the future business world will                 Ashit Mehra, Asia GBS RPCS Associate Director, P&G
                                  be markedly different from that of today. A radical alteration in global
                                  workforce populations is already underway. The West is ageing and new        5:45   Embracing services delivery mechanisms as a vehicle for talent:
                                  emerging markets have contributed to a significant increase in the need for          Driving leadership across your business
                                  companies to mobilise and source talent from all around the world. How              Your people remain the ultimate weapon to sustaining competitive
                                  is this translated into the agenda for the top executives in the region?            advantage and value for your business partners. As centres are
                                  What does it mean for SSO strategies over the next 3, 5, or 10 years?               becoming increasingly recognised as the “people and knowledge hub”
                                  • New demographics are shaping a change in recruitment behaviour                    of the business, talent management strategies throughout functions
                                  • Skills-based value propositions are appearing in emerging locations               are now increasingly driven from the SSO. How can you best leverage
                                  • Surged interest in creating a more diverse, virtual workforce                     this new positioning inside your business to achieve results? What
                                                                                                                      approaches you are taking to RIGHT-FIT talent and how are you retaining
                                  Jeff Russell, Director of Research Operations, Duke Offshoring Research             and motivating employees? This session will assess what are the best
                                  Network, THE FUQUA SCHOOL OF BUSINESS                                               approaches out there and how they can be applied in your business:
                                                                                                                      • Talent sourcing and flow
3:25                              Architecting a global governance structure in the wake of
                                  economic recovery: How to remain stable in a volatile world!                        • Talent retention and motivation: Managing back out into the business
                                  It’s not about running faster; it’s about changing how you run! Globally,           • Tailored training to boost productivity and add value to business and
    LIVE-INTERVIEW ON THE STAGE




                                  Shared Services has evolved significantly over the last decade, and                    employee needs
                                  has matured beyond the pioneer phase to enter the ‘consolidation &                  • Knowledge retention and transfer
                                  re-engineering’ phase. Transforming SSC into Global Business Services               • Leadership programme for mid level management
                                  model with refined Global Governance Structure and simplified                         • Pipeline development: Using the centre as the first stop for internal
                                  Global Processes Standardisation have been put on the spot to fully                   recruitment
                                  release the value of SSC. As companies expand their operations and                  Michael Zouroudis, VP, Shared Services, ABB AUSTRALIA
                                  subsequent shared services footprint in terms of geography and services
                                  the governance model, and processes, must adapt to the changing                     Sanjay Patel, Executive Director, AP & Japan Regional Services, MERCK
                                  environment and new competitive realities. The session will share with              Sakuntala Rao, Vice President – F&A Practice, IBM
                                  you what a successful GBS governance structure looks like, which key         6.30   Welcome Reception
                                  elements are to be re-engineered and what are the key milestones to be
                                  emphasised to optimise the existing SSC portfolio.
                                  Anirvan Sen, Global OBO Project and Strategy Leader, GE GLOBAL
                                  BUSINESS SERVICES
4.05                              Brand New Structured Networking: Evolving From Conference to
                                  Community: Step One
                                  Chief Networking Officer (CNO) Doug Spence will facilitate the
                                  networking element of the SSOW. Witness revolutionary tactics and
                                  exercises designed to get the entire crowd interacting.
                                  Networking Exercise One: Real Relationships Based on People Styles




“Asia Shared Services and Outsourcing Week                                                                            “This event was my first direct
is an event that we all look forward to, an                                                                           exposure to SSCs and BPO and it
exciting experience where you both learn                                                                              was most certainly very eye opening,
from and enjoy meeting with your peers”                                                                               jam-packed with loads of useful info”
- Angelo Dennis Matutina, Senior Vice President,                                                                      - Annabelle Tan, Project Manager, Fuji Xerox Asia Pacific
Union Bank of Philippines




8
                                                                    www.ssweekasia.com
Day Two Main Conference                                                                                     Wednesday, 7th Sept, 2011
8.45   Chairman’s Remarks: Hugo Walkinshaw, Principal, DELOITTE                                   Everyone seems to be talking about the cloud in the SSC & BPO world. But
                                                                                                  what is it? Is it presenting us with game-changing business opportunities?
9:00   Making your investment go further: Smart tech tips for savvy                               Or will it be as disruptive an element during the next five years, as labour
       shoppers maximising ROI by leveraging existing technology                                  arbitrage was during the past five? For some Cloud is just the answer
       Many organisations invest huge amounts in the initial outlay of their service              they were looking for to combat increasing IT investment costs; for others
       delivery models through the purchase of technology to streamline decision-                 security and compliance are still a real concern. Come join this live and
       making and automate processes. However, when thinking about moving to                      interactive industry debate. Explore the realities of embarking on the Cloud
       the next phase of growth, the obvious choice is usually to supplement existing             journey and what benefits and risks you need to be aware of, moving
       technology with new and improved solutions. But what about developing                      forward.
       techniques to stretch the capabilities of the systems that you already have?               Michael Leung, CIO, CHINA CONSTRUCTION BANK
9.30   Inside the mind of a CFO: How should Finance Transformation be                             Cheah Kok Hoong, CIO, SUNWAY HOLDINGS
       approached to enhance overall business performance?                                        Alan Dawson, Director, Infrastructure and Service Architecture,
       • Redefining the CFO’s role in 2011: The trends towards business                            MOH HOLDINGS
         partnering and how this is affecting the board-room agenda
       • What role and impact does FT play in a volatile economic period?                  12.00 Taking care of business: How designing and maintaining cultural
                                                                                                 harmony pays dividends inside simple and complex delivery models
       • Delivering local compliance across a global business
                                                                                                 As Winner of the SSON’s 2011 Personal Contribution to the Industry award
       • How are you transforming your Finance operations to boost the bottom-line
                                                                                                 for Australia, Asheesh Mehra isn’t one to under-estimate the powerful impact
       • How much topline influence do you see your Finance operations having?                    that strong leadership and a robust cultural environment has on winning
       Moderator: Hugo Walkinshaw, Principal, DELOITTE                                           results. Taking care of people increases productivity - full stop. Infosys get
       Panelists: Keizo Ishikawa, CFO, DOW CORNING TORAY JAPAN                                   that entirely - it’s a mantra for their business and Asheesh will moderate this
       Edward Hall, Corporate VP & CFO, AMWAY JAPAN                                              dynamic discussion between practitioners from different delivery models
                                                                                                 (captive, hybrid and outsourced) to get to the bottom of what differences,
       Angie Lim, CFO, JONES LANG LASALLE
                                                                                                 if any, they each are taking in their approach to leadership and culture.
       Malcolm Smith, CFO, FONTERRA SINGAPORE
                                                                                                 Asheesh Mehra, Head of BPO, Asia Pacific, Japan and Middle East,
       B Suryanarayanan, Group CFO & Finance Director, MINDTRAC                                  INFOSYS
       SINGAPORE
                                                                                           12.30 Luncheon
10.10 Re-engineering back-office work processes to fuel growth -
      Implementing strategic & innovative documentation outsourcing for                    1.30   G6 VISIONARIES 2011: GLOBAL SOURCING
      greater cost reduction and efficiency improvements                                           THINK TANK (ASIA CHAPTER)
      Kameyama Yoshinori, Director, Global Account & Managed Services                             Six is the new eight! Identifying who to listen to has just become easier -
      Division, CANON ASIA PACIFIC                                                                learn what your chosen thought leaders from the sell side have to say as 6
                                                                                                  pioneering sourcing strategists shape a common industry agenda.
10.40 Network Exercises with SSON’s Chief Networking Officer: Step Two
                                                                                           2:30   Stream Sessions Begin
11.00 Networking & Refreshment Break
                                                                                                  Captive: YELLOW              Hybrid: BLUE
11.20 Connecting to the Cloud: How much do the numbers stack up                                   Outsourced: PINK             Applies to All models: GREY
      against the perceived risk?

                                                                                                                              ADVANCING, VALUE CREATION AND
                   PLANNING & LAUNCHING                                STREAMLINING & SCOPE EXPANSION
                                                                                                                                      INNOVATION
2:40 What’s worked and what hasn’t - Defining                     Sizing up the hybrid approach: Optimising               PANEL DISCUSSION:
     a best-fit sourcing model with a thorough                    how shared services & outsourcing can work              Delivering upstream value through Shared
     comparison of various operating models                      together in your service delivery model                 Services to support better business decisions
     Across various functions, today’s managers are              • Key considerations for first-stage BPO migration       • NEXT GENERATION - GBS, Hybrid, Process
     confronted with a sometimes overwhelming array              • Transitioning from pure captive to hybrid               Ownership, Operational Excellence
     of choices for how to get things done. Whether              • Developing metrics and governance structure           • Incorporating technology to gain optimum
     captive or with an external partner, onshore or                                                                       results: Cost, ROI and potential?
                                                                 • Achieving operational excellence
     offshore, there are choices available for every firm,                                                                • Beyond transaction - Acting as both business
     all of them operationally feasible. So how does a           Liow Zen Pin, General Manager, IBM Global
                                                                 Process Services, Greater China, IBM                      operator and business analyst
     company craft a strategy for obtaining the services
                                                                                                                         Murali Subrahmanyam, Managing Director &
     that it needs? Which decision factors should it
     weight more heavily? Does every region the firm                                                                      Chief Administrative Officer, NOMURA SERVICES
     operates in need to follow the same strategy?                                                                       Kristina Beckendorf, Managing Director,
     In this presentation, several operating model                                                                       MAERSK GLOBAL SHARED SERVICES
     options will be discussed with a focus on key                                                                       David Keen, CEO, DEUTSCHE KNOWLEDGE
     considerations for different functional areas and                                                                   SERVICES
     the company as a whole.
     Edward Hall, Corporate VP & CFO, AMWAY
     JAPAN
3.20 Lift & shift or shift & lift? Developing a solid            Developing an effective talent acquisition              Driving better business partnering:
     transformation strategy and ensuring sound                  and retention strategy                                  Understanding what’s expected from you and
     change management before going for Shared                   How can HR provide the SSO with the appropriate         how to deliver it
     Services or outsourcing                                     processes, actions, and training to enhance             • Adjusting the operating model in line with
     In achieving the transition to an outsourced or             employee motivation and ability to retain key             business growth
     SS centre, two broadly distinct transition models           personnel during times of change and skill shortage?    • Evaluate the ability of your centre to engage
     “lift & shift” or “shift & lift” can be identified.          Ongoing change, business growth, adding new               support from various business stakeholders
     Whichever model your organisation chooses,                  services to your SSO, and the continual raising
     the transition would only fail without adequate             of deliverables from your stakeholders has made
     processes and sufficient investment in people and            it imperative to have a highly motivated and
     technology.                                                 experienced team, in order to ensure ongoing
                                                                 success. As we are all currently experiencing a skill
                                                                 shortage, your own key performers are becoming
                                                                 prime targets from your competitors.
                                                                 CONTINUED


                                                                                                                                                                                9
                                +65 6722 9388                                               enquiry@iqpc.com.sg
Day Two continued...
                                                                STREAMLINING & SCOPE EXPANSION                        ADVANCING, VALUE CREATION AND
           PLANNING & LAUNCHING CONTINUED
                                                                          CONTINUED                                       INNOVATION CONTINUED
3.20 With decades of experience in outsourcing firms,      What can you do to strengthen your “people           • Ensuring delivery quality and excellent customer
     consulting services and captive SS, Mohammed         strategy”:                                             services
     will share what could be the best approach to        • Attract and retain good performers, though          Kristina Beckendorf, Managing Director,
     rationalise the two transition models, and most        talent acquisition strategy                        MAERSK GLOBAL SHARED SERVICES
     critically, what defines adequate preparation         • Measuring employee motivation
     beforehand.
                                                          • Driving, building and nurturing core
     Mohammed Zwayne, Director, Shared Services,            competencies of employees
     Global Finance Services, Asia Pacific, JOHNSON        • Developing cross-skills and establishing the right
     & JOHNSON                                              career path strategies
                                                          • Remuneration and benefits to fit a successful team
                                                          Michael Zouroudis, VP, Shared Services , ABB
                                                          AUSTRALIA
4:00   Tech Demo Drive + Networking Break - Your chance to win thousands of                dollars in CASH!
       How Does this Work?
       Based on the feedback from previous years that you didn’t get enough                the next booth. Hand in your Test Drive Card to an SSON staff member
       of an opportunity to quickly and effectively asses all the solutions                by 12pm on 8 September to enter the Lucky Draw. Remember, in
       available in the exhibit hall. This is your chance to evaluate what’s new in        order to be eligible for the Cash Prize Lucky Draw, you must visit all the
       the market.                                                                         designated booths and get your card completely stamped.
       It’s also your chance to win cold, hard cash… so pick up a Test Drive
                                                                                    5:00   Stream Sessions Continue
       Card from the registration table, grab a coffee and start visiting the
       designated booths in the hall. After discovering more about the latest
       solutions at that booth, get your card stamped and then move on to

                    HR TRANSFORMATION                               FINANCE TRANSFORMATION                                     IT TRANSFORMATION

5.00 Panel Discussion:                                    Panel Discussion:                                      Cloud Computing: Are you ready for it? –
     Chief People Officer Spotlight: Executing a           Lights out in Finance operations: Creating             Planning and deploying BEST-FIT architecture
     successful board-driven HR transformation            Finance transformation strategy and                    to leverage cloud-based IT solutions
     and linking the C-Suite’s demand for a               overcoming the challenges facing CFOs                  Alan Dawson, Director, Infrastructure and Service
     Strategic HR “partner”                               • Determining the best strategy for your finance        Architecture, MOH HOLDINGS
     The session will discuss how the HR role has           transformation
     been evolving against the increasing emphasis on     • Streamlining process in a small-medium scale
     business-driven HR transformation. And how to          environment
     overcome challenges to build up a business case      Suryanarayanan Balasubramanian, Group Chief
     for this kind of transformation plan, and link HR    Financial Officer, MINDTRAC SINGAPORE
     with demands from the C-Suite.
                                                          John Teo, CFO, SINGAPORE POOLS
     Sreekanth AK, Former SVP, Global HR Operations
     & HR Business Partner, CA TECHNOLOGIES
     Scott Fortmann, Managing Director, HR ASIA
     PACIFIC – INTEL                                                                           MID-MARKET
     Anand Shankaran, Chief People Officer, ALTIUM                                            SPECIAL FOCUS
     LTD
5:40 Closer to the business partners – Supporting         Developing CoE to accelerate the delivery              Panel Discussion:
     front-line business through Centre of                strategy and optimise delivery performance             Deploying a robust IT Service delivery model
     Excellence                                           • The bill for skills? Smart partnering with           to support the changing needs of business
     • What does having a Centre of Excellence mean         outsourcing partners                                 • Developing an explicit alignment of business and
       for your business?                                 • Achieving delivery excellence through CoE              IT strategy
     • Aligning strategic business objectives with the      programs                                             • Budgeting and funding an IT transformation
       CoE                                                • Developing a change management framework               program
     • Realising the full potential of HR services          to accelerate the delivery strategy and scaling up   • In-house, outsourcing or hybrid: Architecting a
       through CoE                                          outsourcing remit                                      best-fit model
     Martin Appel, Head of APAC HR Services, BANK         Anupam Kashiv, Director BPO CoE India, KRAFT           Scott Celley, Group Head Technology Service
     OF AMERICA MERRILL LYNCH                             FOODS                                                  Management, STANDARD CHARTERED BANK
                                                                                                                 Alison Dyer, Director, CBS East Strategy, IT Centre,
                                                                                                                 GLAXOSMITHKLINE

6.20 SSON Excellence Awards Celebration                                                    Here Are the Brand New “Excellence In” Categories for the 2011 SSON
     Shared Services & Outsourcing Excellence Awards                                       Awards
     While our mission stays the same, to honour, recognise and promote                    • Excellence in Customer Service
     both captive and outsourced SSOs that demonstrate winning practices,                  • Excellence in Culture Creation
     we want to make it easier for you to enter. Everyone is encouraged                    • Excellence in People and Communications
     to apply regardless of age, size, shape and model. Introducing the                    • Excellence in Value Creation
     “Excellence In” Series: SSON have crafted 5 new categories around the
                                                                                           • Excellence in Improvement & Innovation
     core competencies of shared services and outsourcing. We are no longer
     asking you to claim your delivery centre/s as “best,” but rather enter                • Personal Contribution to the Industry
     into the category in which you excel beyond the normal. The ceremony                  For more information or to apply for one or more of these categories,
     will begin in the main plenary room. Our judging faculty will recognize               please email sarah.ye@iqpc.com.sg
     each of the shortlisted candidates for their achievements “in excellence”     7.00 Networking BBQ
     followed by the announcement of our 2011 award winners. This
     ceremony is followed by an evening BBQ for all attendees.                          Following the announcement of the 2011 award winners, there will be
                                                                                        an evening BBQ for all attendees of SSOW.

10
                                       www.ssweekasia.com
Day Three Main Conference                                                                                              Thursday, 8th Sept 2011
8.45   Chairman’s Remarks                                                          9.40                 My life as a CXO: Creating synergy, driving value and looking
       Hugo Walkinshaw, Principal, DELOITTE                                                             beyond




                                                                                     C-SUITE INSIGHTS
                                                                                                        If you’re an inspirational individual at the top of your game, there’s
9.00   Revisiting the promise: A new dimension of operational                                           nowhere better to be than in this visionary session to learn how these
       excellence in risk reduction, flexibility, strategic alignment, cost                              leaders are winning in this volatile economy and the solutions they are
       efficiency and greater scalability - Have I delivered what I set out                              using to drive business agility.
       to achieve?
                                                                                                        CEO & CFO: Ken Madrid: CEO Asia Pacific & Group CFO worldwide,
       Much has been said about the benefits and the role of shared services in                          CROWN WORLDWIDE
       the transition of back-end office agility, but, have the benefits expected
       from the transformation been realised? Despite the initial driver in                             CFO: Colin Sampson, SVP & CFO, SAP
       implementing SSO, being strategic or tactical, a 360 degree full-range                           CEO: David Keen, CEO, DEUTSCHE KNOWLEDGE SERVICES
       health-check is needed before you move up to the next step. Take a                               CAO: Shrikant Krishan, Managing Director, Global Chief
       step-back, and let’s talk about operational excellence – a new dimension                         Administrative Officer, Investments Business , CITI PRIVATE BANK
       of value proposition.                                                                            COO: Raghuram Muthukrishnan, Chief Operating Officer -- IES
       Vijay Chandrakant Doshi, India Country Finance Leader; VP,                                       Asia Pacific, DEUTSCHE BANK AG
       Management information Shell, SHELL BUSINESS SERVICE CENTRE
                                                                                   10.20 Networking Exercise with SSON’s Chief Networking Officer:
       Sandeep Dhar, CEO, Hindustan Global Service Centre, TESCO
                                                                                         Step Three
                                                                                   10.40 Networking & Refreshment Break
                                                                                   11:10 Stream Sessions Begin


                     HR TRANSFORMATION                               FINANCE TRANSFORMATION                                         MULTI-FUNCTIONAL APPROACH

11:10 Double-E effect! Operating an efficient &             Finance & Supply Chain Integration Part One                      Multi-tower delivery: Expanding the scope
      effective HR services under a globalised             Procurement outsourcing – Enabling your                          of your delivery and ensuring Operational
      service model                                        Supply Chain to stay ahead of the game                           Excellence
      It’s not just about achieving efficiency but about    Procurement is increasingly considered as a                      • Designing the BEST-FIT governance & delivery
      achieving a perfect combination of “Efficiency        strategic capability to outperform competitors.                    model in your multi-functional centre
      & Effectiveness” – how does an HR operation          The current economy has presented opportunities                  • It’s about people again: Integrated talent
      create an ecosystem to deliver to business in a      for procurement leaders to reduce costs while                      solutions in multi-functional centre
      faster & better structured manner? Managing a        improving efficiencies and moving beyond the                      KP Lau, Managing Director, Shared Services AP,
      90,000 headcount globally, Standard Chartered        function’s traditional boundaries. One of the                    BASF
      Bank HR has rolled out a strong global service       ready-made solutions is procurement outsourcing.
      model which drives services to be a more             The challenges of ensuring an effective
      responsive to front-line business and to be a real   procurement outsourcing management plan lies
      HR Business Partner.                                 in the readiness and preparation of outsource
      Aditya Kohli, Group Head of HR Service Delivery,     process.
      STANDARD CHARTERED BANK                              Gopalan Natarajan, CFO, Global Supply Chain
                                                           Management, UNILEVER
11:50 Creating a competitive recruitment Centre of         Finance & Supply Chain Integration Part Two                      Managing the global footprint - Ensuring
      Excellence with lowered cost and improved            Leveraging integrated planning across                            sustainability, productivity and cost
      efficiency                                            the Supply Chain in a Shared Services                            optimisation of your multi-functional centre
      Often, when a new HR Director comes to the           environment                                                      AXA has an annual survey to check the satisfaction
      organisation, the recruitment process is always      • Closing the gap between supply chain & finance                  of the AXA entities that have offshored work to
      the first item on the list to bring new ideas and       through centralised operation                                  AXA BS. The survey covers aspects linked not only
      improvements. Liviano from Galaxy will share         • Developing end-to-end processes to ensure                      to SLA performance, but also the value added,
      with you how he has created and developed a            streamlined operations                                         impact on costs, communication, and resilience
      successful recruitment CoE at Galaxy. This is what   • Boosting working capital release through                       in teams etc. The same survey resulted in scores
      he will cover:                                         integrated planning                                            going up by 7% points in 2010 compared to 2009
      Recruiting 8,000 staff within 14 months by                                                                            to move to 85%. G.V, an SSON fellow, will share
                                                           Scott J. Preston, VP, Integrated Planning & Shared
      developing and leading talent attraction                                                                              with you the key critical elements of manning
                                                           Services, Global Supply Chain, INTERNATIONAL                     a global captive BPO centre India facing the
      strategies (our latest resort opened May 15th,       FLAVORS & FRAGRANCES
      2011)                                                                                                                 challenges of increasing cost; worsening attrition
      Liviano Lacchia, VP HR Recruitment, GALAXY                                                                            rates and fierce external competition.
      ENTERTAINMENT GROUP                                                                                                   G.V Prasad, E.V.P, SUB, AXA BUSINESS
                                                                                                                            SERVICES


12:30 When disaster strikes: Designing a solid business continuity plan            1.10                 Gala lunch & big prize give away: Thousands of dollars worth of
      that delivers when it counts most                                                                 prizes (NOTE: You have to be in the room to win)
      Regardless of whether you are a starter or a mature player, there are        2.10                 Conference Close
      always risks, especially when there are significant changes such as
      delivery restructure, cross-border operation expansion, new-services
      migration, and so on. This session gives an exclusive insight into what
      happened after a disaster recovery strategy had to be executed.
      Murali Subrahmanyam, Managing Director & Chief Administrative
      Officer, NOMURA SERVICES
      Kristina Beckendorf, Managing Director, MAERSK GLOBAL SHARED
      SERVICES




                                                                                                                                                                             11
                              +65 6722 9388                                         enquiry@iqpc.com.sg
Post-conference Workshops                                                      8th Sept, 2011
     Post-conference Workshops                                     Thursday, 8th Sept, 2011 • 2:00 – 4:00 (Choose from A - B)
 Workshop A: Process Excellence:                                                Workshop B: HR:
 Process Excellence – Instilling Six Sigma DNA into Shared Business             Synergy between People, Process and Technology: Transforming
 Services                                                                       HR delivery and enhancing strategic value
 This session aims to share how Six Sigma tools and methodology are used to     Achieveing greater efficiency through:
 instil continuous process improvement culture in MSD/Merck Shared Business     • Implementing consistent data management practices
 Services. Areas covered will include:                                          • Gaining Global Service Centre support
 • Strategic objectives and strong sponsorship                                  • Establishing globalised & localised processes
 • How to make learning Six Sigma methodology and tools more engaging           • Building a Global Talent Management System
 • Build high performance team that focus on service excellence                 • Enhancing the usability of Self Services functionality
 • Road to Simplification : Kaizens and Yellow Belt – small improvements, big    • Achieving cost savings
   impact
                                                                                • Rolling out structured governance
 • Rewards and Recognition.
                                                                                • Increased HR measurement
 Amanda Low, Director SBS- Service Management Asia Pacific & Japan
 Regional Services, MSD                                                         Exploring key HR delivery models:
 Driving continuous improvement by applying process excellence                  • HR outsourcing
 – Seagate’s approach                                                           • CoE
 • Understanding why improvement is necessary                                   • HRIS & optimised delivery model
 • Elaborating on keys to customer focus                                        Sreekanth AK, Former SVP, Global HR Operations & HR Business Partner,
 • Assessing, reviewing and restructuring the approach
                                                                                CA TECHNOLOGIES
 • Process improvement as a key enable to maximise greater strategic value
 • Sustaining process excellence
 Saowalux Prasertwattanakul, Ph.D., Business Excellence Director, GFS,
 SEAGATE TECHNOLOGY


  Private Engagement Suites Available: Throughout The Whole Conference (For Solution Providers)
 Book one of our engagement suites for a couple of hours to really demonstrate the value of your solutions. With a guarantee
 of absolute privacy away from the main exhibition hall, you can direct visitors into a reserved space which you can customise
 with the required materials (including branding, hardware and software) to enjoy a more relaxed conversation in a more
 comfortable environment.



Q&A with...
In May 2011, SSON’s online editor, caught up with one of event speakers.
Excerpts are below. Visit the event website “Download Centre” at www.ssweekasia.com
for the full, unedited version.
               Q&A with Cheah Kok Hoong, CIO,                                  the leap to Cloud solutions, companies can take advantage of the
                                                                               opportunity to re-architect their IT strategy: many IT professionals have
               Sunway Group                                                    historically lived by the doctrine “if it’s not broken don’t fix it”, but with
               Cloud computing sector expected to                              the introduction of Cloud, IT now has the opportunity to dramatically
               hit $42 billion by 2012                                         change the cost profile of older application and move them onto a
                                                                               platform that’s more scalable.
SSON: When it comes to planning and deploying BEST-FIT                         SSON: Security is a much talked about issue with Cloud computing.
architecture to leverage Cloud based IT solutions, what are some               In your opinion, what are some of the Cloud computing challenges
of the challenges that are commonly faced?                                     for corporations and how can this be easily overcome?
CKH: Despite the benefits of Cloud computing, moving to the Cloud can           CKH: If done correctly, yes. In fact, Cloud computing offers a level of
be difficult. Organisations need to be conscious of a number of issues          physical and electronic security that an on-site server or a locked file
and of the unique requirements for each deployment for each Cloud              cabinet can’t begin to approach. Because they can operate with large
deployment model. Each type of Cloud deployment has its own unique             economies of scale, data centres can be surprisingly affordable, offering
advantages and best-fit use cases. The Cloud model introduces significant        even smaller accounting firms a level of security for beyond what they
new ways for IT to cope with the exposure growth of information, rising        could achieve on their own. But all data centre are not created equal, so
expectations for reducing capital and operational costs, and increasing        it’s important to be sure that the one you choose can adequately protect
business agility.                                                              your data.
SSON: How would you go about overcoming these issues and                       SSON: Given that the industry changes so rapidly, how do you
what advice would you give companies who are planning to make                  expect the Cloud to play a prominent role for firms in 18 months?
the leap to Cloud?
                                                                               CKH: Outsourcing IT services to a “Cloud” has become a big business,
CKH: Moving to the Cloud is both a business and technical decision.            and will reach $42B by 2012, according to IDC. By using Cloud
Small and midsized companies are making the leap into the Cloud in             computing, organisations are able to tap cost savings over traditional
droves, and it’s not just to cut costs. And the majority of those companies    self-hosting of infrastructure and software, enhance system performance,
rely on solution providers to make their Cloud plans a reality, creating       and increase the agility in delivering their products and services to their
major opportunities for solution providers. When planning to make              own customers.


12
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  • 1. SP The one with the buy side… Bo ok B CI E & IRD AL & Pay SA b OF EA VE ef F RL *S ee $8 ore ER Y ba ck pa ge 0 3fo rt er 0 S 0t m sa GD h J 14th h Asian ! une nd co nd tio i ns . Where the Shared Services and Sourcing World Shapes its Future Keep Me for Reference - I Contain: • World Class and Asian Benchmarking Metrics • Speaker Yearbook & Metrics 5 - 8 September, 2011 • SSON’s Global Events Calendar 2011-12 Marina Bay Sands, Singapore Evolving from Conference to Community... 500+ VOICES / 1 SSO Week “SSO Week is a market-leading event, where I can come face-to-face with shared services leaders and service providers who are actively pushing the Shared Services & outsourcing industry to the next level. I consider it essential networking for both myself and my local country teams in APAC, in terms of keeping abreast of the latest industry thinking and innovations” - Irina Chernousenko, Director Shared Services Transformation, Bottling Investments, S.A. COCA-COLA SERVICES N.V. Roll out Global Business Services • Architect a Global Governance Structure • Harness the Cloud • Implement Hybrid Service Delivery • Achieve Greater Back-office Agility • Leverage Business Services as a Vehicle for Talent • Optimise Productivity & Innovation through Centres of Excellence • Deliver Cost Profit Optimisation and Operational Excellence For more details about getting involved or to request the attendee list contact us at +65 6722 9388 or james.wight@iqpc.co.uk www.ssweekasia.com
  • 2. Dalian Beijing CONTENTS APAC ACTIVITY HUB BPO & SSC Delivery Centre Hubs across the Region Suzhou Shanghai Introduction to SSOW Asia 2011 2 Chengdu Gurgaon Meet the Speakers: Who’s who on your Mumbai 2011 agenda 3 -5 Manila Bangalore Chennai Regional Metrics Cebu & Benchmarks: Penang Tear out and keep Kuala Lumpur for future reference 6 Singapore g p Your agenda for What does operating an effective Shared Services strategy really mean to your business in 2011? the Week 7-12 Is it about…  Moving your SSO from being seen as a pure-play cost-centre to becoming a SSON Events Calendar value-adding revenue generator? & SSO Pro 13  Achieving actual business outcomes through a refocus on end-result metrics and benefits realisation?  Landscaping a workforce delivery plan for the next 10 years to combat the demographic talent shift? G6 and SSON 2011  Stabilising, borrowing less, gaining agility and becoming more attractive to shareholders in an Excellence Awards 14 increasingly competitive market? Ask any CFO/CIO/CPO/COO across Asia-Pacific today what this actually means to their Sponsors & Exhibitors 15 business... and they’ll tell you it’s all of the above, plus a lot more. Whatever your SSO’s major driver for 2011, you can be certain the impact will play a significant role in the future of your business, and that all eyes are now on your next move. We understand that for many of you, this is just business-as-usual. For over 60% of SSON members in APAC, you’re not exactly “new” to the practice of delivering lower costs and better services, whilst managing all manner of feedback and scrutiny (and possibly even some resistance!) from the business units. That’s why this agenda focuses only on what IS new for you in 2011. Where are the real innovations being seen and tried inside SSOs today? And what new pressures are you reacting to and resolving inside The Shared Services & your delivery centres across APAC, that you weren’t 12 months ago? Here’s just a snippet of what you told Outsourcing Network us is happening to you right now:  all about the Hybrid – Yes, mixed-sourcing models have existed for some time, but 2011 has seen a  It’s (SSON) is the largest MAJOR increase in uptake of captive-to-hybrid activity. Why? For some it’s leveraging further scale and most established and cost-savings, but for others it’s all about lowering risk and focussing on value creation. resh eyes on process re-design – Any way you cut it, smarter processes give you more working  F community of shared capital. As mature SSOs you know that better cash flow can often be of more benefit to the business than even cost reduction. As a result, Global process ownership, real end-to-end analysis, Lean and services and outsourcing Six Sigma methodologies are firmly back in the spotlight. professionals worldwide, evisiting the promise – As an established SSO, you may well be asking yourself if you’ve actually  R achieved what you set out to do 3-4 years ago? And we take a closer look at how to get back on with over 40,000 members. track if not.  lobal talent mobility and the great workforce shift – It’s happening. The West is ageing rapidly and  G www.ssonetwork.com companies are adapting their recruitment strategies around the newly qualified labour markets expected to rise up across AsiaPac. SSOs are playing a major role as vehicles for talent – have you begun your 10 year mapping plan?  lobal governance is back in vogue – With more new GBS structures being created in 2010/2011  G Engage with SSON: than ever before, the question most of you are now asking is how to create a framework that harmonises processes, policies and technologies across multiple regions. Look out for the colour - coded sessions for all delivery models. www.ssonetwork.com/linkedin/apac We have designed the agenda to clearly indicate (via a simple colour scheme) which sessions are most apt for different types of delivery models: Captive, Outsourced, Hybrid and Applies to All. Want to meet other organisations who are primarily outsourcing their functions, or looking to find out more about how to make a hybrid model work for your organisation? Just join the relevant sessions to meet other like-minded individuals, who are operating in a similar way to your organisation. The colour scheme is outlined below: www.facebook.com/ssonetwork Captive Outsourced Hybrid Applies to Centres All models Sarah Ye twitter.com/ssonetwork Asian Programme Director SSON 2 www.ssweekasia.com
  • 3. Meet the 2011 Speakers.... Here’s a snapshot of some of the 50+ Speakers in the agenda. To read the full lineup, visit www.ssweekasia.com/speakers Ken Madrid Edward Hall B Suryanarayanan Group CFO & CEO Asia-Pacific VP & CFO Japan Group CFO & Finance Director Most improved metric: Profitably growing the Global SSO snapshot: SSC Established: 2006 Crown Group from 15 countries to 55. • 1 centre in Costa Rica serving Americas and CHQ Functions Delivered in SS or through 2011 prediction: As corporate earnings growth in Michigan, USA (about 200 people), and one Outsourcing: O2C, P2P, Accounting, Treasury, slows, companies will refocus on cutting costs. centre in Krakow, Poland serving all of Europe Audit, Compliance (about 120 people) which went live Spring 20 11 Markets served by SSC or Outsourcing partner: • Final site selection for Asia being made in May USA, Canada, Brazil, UK, South Africa, Dubai, 2011, either KL or Dalian. Hiring in June 2011 Indonesia, India, Pakistan, Vietnam, Singapore (target of about 150 people). ERP and tools used in SSC: SS kicked-off with Favourite quote: “Even if you are on the right diverse legacy system. Currently using Microsoft NAV. track, you will get run over if you just sit there.” - Will Rogers Most improved metric in SSO: Productivity, across all aspects. Our sales, cash-flow tripled without any increase in SSO headcount. David Keen, CEO DEUTSCHE KNOWLEDGE KP Lau Kristina Beckendorf SERVICES Managing Director Managing Director DKS snapshot: Global hub for DB’s Finance Most improved metrics: Reducing non-standard Dates SSC Established: 2001 function’s production activities, its information processes by 60% Number of centres: 6 technology supporting Finance and for workflow Proudest accomplishment: Strong record in development. It is also a key location for the bank’s Functions Delivered in SS: Transactional, transition and onboarding of new companies rules-based, knowledge-based as well specialised global operations activities. 2011 focus / priority: Focus on Leadership, voice-based processes. Time in SS Operation: 5 Years Operational Excellence and Branding. Geographic remit: Global Number of Centres: Two. Manila and Mumbai Geographic Remit: Deutsche Bank operates in 74 countries across the globe, 65 of which are supported by DKS. ERP Tools: Various versions of SAP R3, SAP BW, Essbase, COGNOS, Oracle PeopleSoft. Sandeep Dhar Sanjay Patel Mohammed Zwayne CEO - Hindustan Global Service Senior Director, Shared Business Director, Shared Services, Global Centre Services, Asia Pacific/Japan Finance Services, Asia Pacific Dates SSC Established: Centre went live in May Dates SS or Outsourcing Established: 2007 Date SS established: 2008 2004 Markets served by SSC: 14 markets in the region Functions delivered in SS: Invoice-to-Pay, Invoice- Centre Snapshot: Global services arm for Tesco from 3 centres in Singapore, China and Japan to-Cash, Record-to-Report, T&E Audit worldwide with 4500 employees. Tesco is the first Services offered by the SBS centres: Number of centres: 2 (China & Manila). major international retailer to have a fully owned support centre in India. The centre has grown from • Enterprise Portal & Support Services 500 employees initially to over 4500 employees • HR Services now. • Transactional Services – Procure-to-pay, Order-to- Functions Delivered in SS: IT, Business, Financial Cash, Record-to-Report and Commercial aspects • Managed Services – Travel, Card & Meeting Services • Master Data Management & Analytics 2011 focus / priority: Outsourcing and process simplification. 3 +65 6722 9388 enquiry@iqpc.com.sg
  • 4. Vijay Chandrakant Doshi India Country Finance Leader; Scott Celley Aditya Kohli VP, Management information Group Head Technology Group Head of HR Service Shell Service Management Delivery Career History: Set up the Royal Deutsche Shell Services provided: Technology service desk, Current responsibility: Managing HR operations Finance operation in Chennai from inception in security administration, remote desktop support, across the globe for over 90,000 employees in 2007 and currently has 1400 FTE. and application monitoring services to all Standard 70+ countries. Functions Delivered in SS: A range of services Chartered Bank locations globally Focus of the role: Develop a comprehensive HR including complex Business Intelligence, Number of Centres: Two captive centres in operational strategy which improves effectiveness Management Information and Strategic Analysis. Malaysia and India. and efficiency of the overall HR function. The role also focuses on HR Risk, Financials, Compliance and Transformation. Martin Appel Michael Zouroudis Liviano Lacchia Head of APAC HR Services VP, Shared Services VP HR Recruitment Metrics and statistics on SSO: Payroll accuracy Dates SS or Outsourcing Established: 2002 Most Improved Metrics: across 7 countries in Asia consistently above 99%. Functions Delivered in SS or through • Recruited 8,000 staff within 14 months for Galaxy Biggest priority for 2011: Increasing the value Outsourcing: Finance, HR, Supply Chain Macau – latest resort opening May 15th 2011 by add scope of HR services by building capacity Management developing & leading talent attraction strategies through productivity Number of centres: 1 (Sydney, Australia) • Reduced cost of hire HKD2,500 per head, saving Pearl of wisdom: There’s ALWAYS a better way. Markets served by SSC: Australia and New over HKD20 million across the GEG in 2010. Caledonia ERP and tools used in SSC: SAP. Mark Philip C. Galutera Indranil Bhattacharyya Managing Director for Accounting Controller, Intel Philippine Operations DSM G.V. Prasad Malaysia Shared Services MANILA (AN AFFILIATE OF EVP, International Insurance SBU Center (MSSC) WHITE & CASE) Snapshot of AXA Business Services: Established Dates SS or Outsourcing Established: 2003 Dates SS Established: July of 2007 in 1997, it is the Global Shared Services Centre of Functions Delivered in SS or through Functions Delivered in SS or through the AXA Group Outsourced function: Accounts Payable, Outsourcing: Global Shared Services centre of Pearl of wisdom of SSC: Keep doing continuous Fixed Assets, General Ledger, Entity and Interco White & Case “Health Checks” with your customers and do not Accounting, Financial Reporting Markets served by SSC: Finance, Information rely purely on performance on Operational SLAs Technology, Human Resources, Knowledge Markets served (Geography): EMEA, IJKK, APAC. Management, Marketing, and Legal Support, for to determine the satisfaction your clients have in doing work with you. the entire firm-wide network across the globe. Saowalux Prasertwattanakul Alison Dyer Jerry Lim Ph.D.Business Excellence Director, CBS East Strategy, IT Controller, Corporate Shared Director, GFS Centre Service Biggest achievement: PTP, RTR, OTC are Proudest Accomplishment: Setting up and Proudest career achievement: Successfully set currently handled by GFS and there are more developing a GSK global IT Centre in Malaysia up and managed a Corporate COE Hub in a low expansion plans to migrate Finance Planning cost centre. 2011 Priority: Development of the strategy for and Analysis functions from each regional and implementing core business services for GSK in Most improved metrics: Cost reduction of Corporate to GFS to handle them in one 40%. Reduction of manual process by 50% India, China and APAC. global process. Biggest Priority in 2011: World Class COE Hub / Continuous Improvement/Expand the model beyond Asia in 2011. Michael K.M. Leung Elaine Kunkle Senior Vice President & Chief Keizo Ishikawa General Manager Information Officer CFO Dates SS Established: 2004 in Manila for Asia Career History: Over 30 years of local and Most improved metric: Due to the restrictive Pacific Finance. North America added in 2007; international experience in information technology labour laws in Japan, it was a huge achievement Bratislava SSC began in 2006 for Europe Current Responsibility: Managing Bank’s IT for Dow Corning to replace headcount by five Functions Delivered in SS or through functions in its entirety, and heads up operations and also outsource reporting functions in 2005 Outsourcing: Within SSC - Finance, planning, product support and corporate services Biggest global priority for 2011: Allocate team’s task Purchasing, Human Resources, IT (Governance), departments of the Bank. allocation ratio from 60/40 to 70/30, where 60/70 UA Outsourced - IT. represents strategic decision-making support, by outsourcing routine tasks to an external outsourced party. 4
  • 5. Scott Fortmann Angie Lim John Teo Managing Director, HR Asia CFO CFO Pacific Most improved metric: Improved cost of Finance Priority for 2011: Extract some real value by Current role: Responsible for all HR functions as % of Revenue by 0.9% over last 3 years further streamlining backroom operations. outside the U.S., including Asia Biggest global priority in 2011: Continue to Current ERP Platform: SAP ECC 6.0. Biggest priority for 2011: Transitioning Intel to streamline processes and more use of automation a computing solutions company tools to reap greater efficiency Proudest achievement: Finance cost saved of Proudest accomplishment: Growing the ~$700K per year for supporting Australian clients capability of Asia HR teams to enable business out of low cost country. results. Alan Dawson M K Liew Director, Infrastructure and Anupam Kashiv Director - HR & General Affairs Service Architecture Director BPO CoE India Most Improved Metric: Deployed Cloud Biggest Focus 2011: Delivering value to the Career History: Over 19 years of experience Computing HRIS within 3 months of implementation Singapore Health services through improvements in the areas of manufacturing, supply chain, using local in-country service provider in record sharing and management. logistics, BPO, etc. Goal for 2011: Besides Singapore, deployment to Cloud Perception: Often over hyped and over Indonesia and Thailand sold. Cloud adoption needs to be driven by Proud Achievement: Convinced management to business requirements. implement Cloud computing. Shrikant Krishan Managing Director, Global Cheah Kok Hoong Chief Administrative Officer, Ashit Mehra CIO Investments Business Associated Director, SCS,GBS Career history: 20 years of experience across Current responsibilities: Current responsibility: Leads Information technology, business strategy, industry development • Implementing strategic initiatives for the Global Technology for Sales, Research & Development and services globalisation including policy and Supply Chain, runs the newly established Investments business straddling the four Regions development for various large regional conglomerates outsourced shared service for Customer Service. - Asia Pacific, EMEA, North America, & Latin Current responsibility: Group Chief Information America Officer (CIO) of The Sunway Group, the Director of Sunway Shared Services Centre as well as the Chief • Ongoing analysis and monitoring of Financials Executive Officer (CEO) of Sunway E-Systems Asia. within the business. Scott J. Preston VP, Integrated Planning Gopalan Natarajan Abhilasha Hans & Shared Services, Global CFO, Global Supply Chain Chief Service Officer, Supply Chain Management Customer Shared Services Focus for 2011: Deliver an Improved Service Current Role: Leading the supply chain finance Current role: Responsible for leading centrally Experience at a Lower Cost team for the Asia AMET region, working closely outsourced operations across all Mobility, Proudest Career Achievement: Moving from with the supply team in the region. Telemedia and DTH to drive growth and the 16th most profitable region to 2nd in one business synergies. year. Regardless of your role, the P&L is the ultimate scorecard. Narayan Ram Anand Shankaran Senior General Manager & Chief People Officer Head, Global Offshore Centre Hugo Walkinshaw ALTIUM for IT and Process Principal My Priority for 2011: Relocate Altium’s corporate Career History: Over 20 years experience, 2011 focus / priority: How to use Shared headquarters to China and establish a scalable primarily in IT and Technology outsourcing. Services as a catalyst for broader functional World-Class R&D facility in Shanghai. Career Highlights: Playing a vital role in defining transformation, particularly in developing business Proud Achievement: Transforming Altium’s IS offshoring strategy & maintaining IS leadership partner capability and as a source of overall talent business from a Sydney localised R&D facility through technology and process innovation within into the supporting functions in the business. to a global player in Electronics Design and the Sony Group of Companies. Automation. 5
  • 6. SSON are delighted to share with you some of the latest World Class and Asian metrics and benchmarking data, made available to us by our partners at The Hackett Group and Proservartner. Metrics & Benchmarking Data Provided By: Regional Asia-Pacific Metrics Procure-to-Pay Order-to-Cash Record-to-Report • Lowering P2P process costs by 40% • Averaging 35 DSO driven by payment • Achieving less than a 4-day period-end • Producing greater than 19,000 invoice terms with suppliers closing transactions per FTE per annum • Boosting cash flow by 20% with • Averaging 2-day per month to reconcile/ • Slashing costs per invoice to $2.90 working capital improvements close the intercompany accounts • Achieving 95% first time match rate • Averaging 1.6 days delinquent on • Hitting a 40% or more reduction in customer improvements audit fees • Hitting 96.5% payment on time • Achieving 95% account reconciliation • Achieving over 50% of key controls • Reduce end to end PO processing time rate automated and less than 1% operating to less than 5 minutes with deficiencies • Slashing dispute resolution cycle time • Reducing total payment cycle time to by 50% • 42% of record-to-report FTEs in shared less than 9 days services • Achieving 99% and above EDI penetration • Reduce PO processing costs by up to via electronic invoicing • Averaging 650 accounts per chart of 40% accounts • Achieving an 80% yield in end-to-end • Cut vendor invoicing processing time by cash application process 50% Overall Finance HR & Development of People • Achieving a total Finance cost of 0.3% • Empower employees to answer more as a percentage of revenue than 80% of their own HR questions • Enabling a finance span of control of 9 • Reduce Finance attrition to 10% • 40% of overall finance function FTEs in • 0.333 separate instances of financial shared services applications per separate finance • 0.333 separate instances of financial function applications per separate finance • Utilising 100% of allocated finance function training days Data Provided By: World Class Metrics The Hackett Group Procurement The Hackett Group Finance The Hackett Group HR Benchmark - 2011 Benchmark - 2011 Benchmark – 2011 Metric Description WC 2011 Metric Description WC 2011 Metric Description WC 2011 Cost as % of spend 0.604% Total FN cost as percent of 0.627% Cost per employee $1,612 revenue FTEs per $B spend - Over all 46.71 FTEs per Billion Of Revenue 44.81 Procurement ROI 12.70 What percent of the time 59% is the analytical focus on proactive decision-making and planning rather than historical reporting? 6 www.ssweekasia.com
  • 7. Pre-conference Workshops & Site Tour 5th & 6th Sept, 2011 Pre-conference Site Tour Monday, 5th Sept, 2011 • 9:30 am - 12:30 pm Site Tour A: Merck Shared Business Services, Asia Pacific/Japan (Singapore) - Transport Included Centre Intro: Integrated Helpdesk, Travel, Meeting & Card, Employee Expense Management (T&E). Shared Business Services at Merck is a family of global, multifunctional services All functional areas of the organisation work together to deliver business-focused focused on the total service experience. The Regional Hub for SBS in Asia Pacific/ solutions for the Asia Pacific/Japan market Japan is based in Singapore with branches in China and Japan. The centres Site Tour Facilitators: were established in 2008 and have grown over the years by adding new service Sanjay Patel, Executive Director, AP & Japan Regional Services - MERCK offerings. Services offered by the SBS centres in the region include Procure-to-Pay, Rob Ash, Director, Singapore Shared Services - MERCK Order-to-Cash, Record-to-Report, Master Data Management, HR Shared Services, Tham Yuet Ling, Director, Singapore Shared Services - MERCK Pre-conference Workshops Tuesday, 6th Sept, 2011 • 8:30 – 10:30 am (Please Choose One) Workshop A: P2P Focus: Workshop B: Performance Measurement & Customer Services: Vertical integration: Structuring global process standardisation 360 degree customer review: A proven approach to drive customer and ownership to drive end-to-end achievements satisfaction. Intel’s Global Accounting and Financial Services function has recently been QUESTION: When was the last time you conducted a 360 degree survey on your awarded with the Intel Quality Award, an internal award the company customers and what were the results? gives to organisations that have consistently put into action the values of The workshop offer an excellent platform to benchmark against DSM on techniques Discipline, Quality, Results Orientation, Customer Orientation, Risk Taking and they used to achieve high customer satisfaction, an incredibly low attrition rate and Great Place to Work. Find out from this workshop on how the Intel Malaysia a high efficiency rating Shared Services Centre is steering towards end-to-end process excellence. 1. Attrition rate was at 0% in its first year and remains at 1.25% for the 2010 • Driving Business Process Optimisation performance year. • Enhancing innovation through continuous Business Process Improvement 2. DSM Utilisation rate is at an average efficiency rating of 87% for the firm. • Demonstrating the benefits of standardisation and developing effective metrics Mark Philip C. Galutera, Managing Director for Philippine Operations - DSM • Confronting challenges and looking into the next phase of evolution MANILA (An affiliate of White & Case) Battacharyya Indranil, Accounting Controller, Intel Malaysia Shared Service Workshop D: Starting your Journey: Centre (MSSC) - INTEL TECHNOLOGY SDN BHD Shared Services 101 - What to know before you start: How to pre-plan for Shared Service migration and strategy design Workshop C: Change management: As Shared Services has expanded and matured, the opportunities and options for Conducting effective change management - A Big Bang Approach: practitioners have also greatly increased. What should it look like? What should you ERP and Shared Services Realisation do to continually achieve service excellence and meet the continual changes and This session will provide lessons on how effective use of change management expectations of your stakeholders? tools allowed a large multi-national company in the region to successfully roll This interactive workshop has been designed to take both complete beginners and out a standard ERP platform coupled with Shared Services realisation in under those who are in their first three years of implementing Shared Services and will look a year. Topics covered will include: at key decision points and critical success factors for all SSO’s: • Overview of Change, Communication & Training (CCT) Approach • Introduction to the Shared Service concept and the initial business case • Change Management Plan • Obtaining buy-in for the Shared Services value proposition • Stakeholder Management • Realistic performance expectations, in the first three years of implementation ementation • Communication Approach & Plans • Developing a tailored implementation roadmap • Change Impact Assessment 0-3 Yea rs • Organisation Alignment • Selecting the right technology Book T ? • Shared Services model design (after implementation) his! • Role Mapping • SLA design, negotiation and governance model; Key Performance Indicators e Indicators dicators • Training & Performance Support • Pricing Model for recharging costs back to your business partners • Business Readiness • Attracting the right people for your SSO Sanjay Patel, Senior Director Shared Business Services, Asia Pacific/Japan - • Developing core areas to ensure continual success by being able to manage and MERCK successfully implement change • Adding new services to your SSO: first things first Michael Zouroudis, VP Shared Services - ABB AUSTRALIA 2nd Session of Pre-conference Workshops Tuesday, 6th Sept, 2011 • 10:45 – 12:45 am (Please Choose One) Workshop E: Shared Services for SME: Workshop F: Expansion & Value Creation: Utilising Cloud Computing to roll out Shared Services for a small- Pushing the geographic boundaries and mastering cross-border scale operation operations For smaller companies with less IT budget, Cloud represents a really interesting • Enhancing technology platforms alternative to leveraging IT scale at lower costs. Having just adopted the Cloud • Facilitating process migration computing for the Human Resources function, the workshop leader Meow Koon • Mastering local legislation and overcoming challenges will share with you their journey of using Cloud applications. This solution has Elaine Kunkle, General Manager Henkel Asia Pacific Shared Services Centre - HENKEL been deployed in ITOCHU Singapore and Indonesia and they eventually plan to roll it out eventually to other countries in Asia. The project took about three Becoming an intelligent enterprise: Capitalising the business intelligence months to deploy, from contract signing to the actual ‘GO LIVE’. aspect of service delivery to support better business decisions Moving beyond transactional process based services. Motorola corporate Shared Liew Meow Koon, Human Resource and General Affairs Division Director - Service centre provides knowledge-based services such as treasury, corporate tax, ITOCHU SINGAPORE budgetary planning and so on. In the session Jerry will share the secret behind Workshop G: Synergy between SSO and Business Partners: Motorola’s recipe for success Designing the most effective retained organisation in the Jerry Lim, Controller, Corporate Shared Service - MOTOROLA SOLUTIONS context of Shared Services and Outsourcing Workshop H: Outsourcing Focus: Win/Win Governance: • Critical success factors for an effective organisational design in the Creating a sustainable governance model in outsourcing with a strong context of Shared Services or Outsourcing engagement relationships • Establishing the governance layer • A top-down design approach in the retained organisation Simon Wray, Director, Group Offshoring Business Development - UBS • Measuring and monitoring the outcome Finding a way to do it better: Evolving approaches to engaging Anand Shankaran, Chief People Officer - ALTIUM LTD outsourcing partners and moving towards CoE Abhilasha Hans, Chief Service Officer, Customer Shared Services - BHARTI AIRTEL 7 +65 6722 9388 enquiry@iqpc.com.sg
  • 8. Agenda 2011 Day One Main Conference Tuesday 6th Sept, 2011 1:00 Registration 4.45 Networking & Refreshment Break 2.00 Welcome Remarks: Sarah Ye, Asia Programme Director, SSON 5.15 Flex and tone: Achieving greater back-office agility through operating a hybrid service delivery model 2.10 Chairman’s Opening: Hugo Walkinshaw, Principal, DELOITTE As the delivery of back-office services matures, the trend for evolving into 2.20 Where are we at? Global trends across the Shared Services & a hybrid model has been gaining critical momentum across Asia, as a Outsourcing industry in 2011 method to reduce cost, and gain capacity and capability benefits. Though • Shifting geography & demographic pattern in the SSON community both captive and outsourced operations can co-exist in driving process • Latest adoption trends in technology implementations optimisation and agility, there are combined approaches to delivery in regards to value creation and risk management. • Multi-functional vs. single-functional shift & process evolution • The evolution of the hybrid “new normal’ Emma Beaumont, Global Head of Events, SSON • The ever-developing hybrid service delivery model 2.45 Global mobility & talent tectonics: What the shifting workforce • Building the business case for change demographic really means for the SSO landscape in Asia Sakuntala Rao, Vice President – F&A Practice, IBM 2020 is less than a decade away, and the future business world will Ashit Mehra, Asia GBS RPCS Associate Director, P&G be markedly different from that of today. A radical alteration in global workforce populations is already underway. The West is ageing and new 5:45 Embracing services delivery mechanisms as a vehicle for talent: emerging markets have contributed to a significant increase in the need for Driving leadership across your business companies to mobilise and source talent from all around the world. How Your people remain the ultimate weapon to sustaining competitive is this translated into the agenda for the top executives in the region? advantage and value for your business partners. As centres are What does it mean for SSO strategies over the next 3, 5, or 10 years? becoming increasingly recognised as the “people and knowledge hub” • New demographics are shaping a change in recruitment behaviour of the business, talent management strategies throughout functions • Skills-based value propositions are appearing in emerging locations are now increasingly driven from the SSO. How can you best leverage • Surged interest in creating a more diverse, virtual workforce this new positioning inside your business to achieve results? What approaches you are taking to RIGHT-FIT talent and how are you retaining Jeff Russell, Director of Research Operations, Duke Offshoring Research and motivating employees? This session will assess what are the best Network, THE FUQUA SCHOOL OF BUSINESS approaches out there and how they can be applied in your business: • Talent sourcing and flow 3:25 Architecting a global governance structure in the wake of economic recovery: How to remain stable in a volatile world! • Talent retention and motivation: Managing back out into the business It’s not about running faster; it’s about changing how you run! Globally, • Tailored training to boost productivity and add value to business and LIVE-INTERVIEW ON THE STAGE Shared Services has evolved significantly over the last decade, and employee needs has matured beyond the pioneer phase to enter the ‘consolidation & • Knowledge retention and transfer re-engineering’ phase. Transforming SSC into Global Business Services • Leadership programme for mid level management model with refined Global Governance Structure and simplified • Pipeline development: Using the centre as the first stop for internal Global Processes Standardisation have been put on the spot to fully recruitment release the value of SSC. As companies expand their operations and Michael Zouroudis, VP, Shared Services, ABB AUSTRALIA subsequent shared services footprint in terms of geography and services the governance model, and processes, must adapt to the changing Sanjay Patel, Executive Director, AP & Japan Regional Services, MERCK environment and new competitive realities. The session will share with Sakuntala Rao, Vice President – F&A Practice, IBM you what a successful GBS governance structure looks like, which key 6.30 Welcome Reception elements are to be re-engineered and what are the key milestones to be emphasised to optimise the existing SSC portfolio. Anirvan Sen, Global OBO Project and Strategy Leader, GE GLOBAL BUSINESS SERVICES 4.05 Brand New Structured Networking: Evolving From Conference to Community: Step One Chief Networking Officer (CNO) Doug Spence will facilitate the networking element of the SSOW. Witness revolutionary tactics and exercises designed to get the entire crowd interacting. Networking Exercise One: Real Relationships Based on People Styles “Asia Shared Services and Outsourcing Week “This event was my first direct is an event that we all look forward to, an exposure to SSCs and BPO and it exciting experience where you both learn was most certainly very eye opening, from and enjoy meeting with your peers” jam-packed with loads of useful info” - Angelo Dennis Matutina, Senior Vice President, - Annabelle Tan, Project Manager, Fuji Xerox Asia Pacific Union Bank of Philippines 8 www.ssweekasia.com
  • 9. Day Two Main Conference Wednesday, 7th Sept, 2011 8.45 Chairman’s Remarks: Hugo Walkinshaw, Principal, DELOITTE Everyone seems to be talking about the cloud in the SSC & BPO world. But what is it? Is it presenting us with game-changing business opportunities? 9:00 Making your investment go further: Smart tech tips for savvy Or will it be as disruptive an element during the next five years, as labour shoppers maximising ROI by leveraging existing technology arbitrage was during the past five? For some Cloud is just the answer Many organisations invest huge amounts in the initial outlay of their service they were looking for to combat increasing IT investment costs; for others delivery models through the purchase of technology to streamline decision- security and compliance are still a real concern. Come join this live and making and automate processes. However, when thinking about moving to interactive industry debate. Explore the realities of embarking on the Cloud the next phase of growth, the obvious choice is usually to supplement existing journey and what benefits and risks you need to be aware of, moving technology with new and improved solutions. But what about developing forward. techniques to stretch the capabilities of the systems that you already have? Michael Leung, CIO, CHINA CONSTRUCTION BANK 9.30 Inside the mind of a CFO: How should Finance Transformation be Cheah Kok Hoong, CIO, SUNWAY HOLDINGS approached to enhance overall business performance? Alan Dawson, Director, Infrastructure and Service Architecture, • Redefining the CFO’s role in 2011: The trends towards business MOH HOLDINGS partnering and how this is affecting the board-room agenda • What role and impact does FT play in a volatile economic period? 12.00 Taking care of business: How designing and maintaining cultural harmony pays dividends inside simple and complex delivery models • Delivering local compliance across a global business As Winner of the SSON’s 2011 Personal Contribution to the Industry award • How are you transforming your Finance operations to boost the bottom-line for Australia, Asheesh Mehra isn’t one to under-estimate the powerful impact • How much topline influence do you see your Finance operations having? that strong leadership and a robust cultural environment has on winning Moderator: Hugo Walkinshaw, Principal, DELOITTE results. Taking care of people increases productivity - full stop. Infosys get Panelists: Keizo Ishikawa, CFO, DOW CORNING TORAY JAPAN that entirely - it’s a mantra for their business and Asheesh will moderate this Edward Hall, Corporate VP & CFO, AMWAY JAPAN dynamic discussion between practitioners from different delivery models (captive, hybrid and outsourced) to get to the bottom of what differences, Angie Lim, CFO, JONES LANG LASALLE if any, they each are taking in their approach to leadership and culture. Malcolm Smith, CFO, FONTERRA SINGAPORE Asheesh Mehra, Head of BPO, Asia Pacific, Japan and Middle East, B Suryanarayanan, Group CFO & Finance Director, MINDTRAC INFOSYS SINGAPORE 12.30 Luncheon 10.10 Re-engineering back-office work processes to fuel growth - Implementing strategic & innovative documentation outsourcing for 1.30 G6 VISIONARIES 2011: GLOBAL SOURCING greater cost reduction and efficiency improvements THINK TANK (ASIA CHAPTER) Kameyama Yoshinori, Director, Global Account & Managed Services Six is the new eight! Identifying who to listen to has just become easier - Division, CANON ASIA PACIFIC learn what your chosen thought leaders from the sell side have to say as 6 pioneering sourcing strategists shape a common industry agenda. 10.40 Network Exercises with SSON’s Chief Networking Officer: Step Two 2:30 Stream Sessions Begin 11.00 Networking & Refreshment Break Captive: YELLOW Hybrid: BLUE 11.20 Connecting to the Cloud: How much do the numbers stack up Outsourced: PINK Applies to All models: GREY against the perceived risk? ADVANCING, VALUE CREATION AND PLANNING & LAUNCHING STREAMLINING & SCOPE EXPANSION INNOVATION 2:40 What’s worked and what hasn’t - Defining Sizing up the hybrid approach: Optimising PANEL DISCUSSION: a best-fit sourcing model with a thorough how shared services & outsourcing can work Delivering upstream value through Shared comparison of various operating models together in your service delivery model Services to support better business decisions Across various functions, today’s managers are • Key considerations for first-stage BPO migration • NEXT GENERATION - GBS, Hybrid, Process confronted with a sometimes overwhelming array • Transitioning from pure captive to hybrid Ownership, Operational Excellence of choices for how to get things done. Whether • Developing metrics and governance structure • Incorporating technology to gain optimum captive or with an external partner, onshore or results: Cost, ROI and potential? • Achieving operational excellence offshore, there are choices available for every firm, • Beyond transaction - Acting as both business all of them operationally feasible. So how does a Liow Zen Pin, General Manager, IBM Global Process Services, Greater China, IBM operator and business analyst company craft a strategy for obtaining the services Murali Subrahmanyam, Managing Director & that it needs? Which decision factors should it weight more heavily? Does every region the firm Chief Administrative Officer, NOMURA SERVICES operates in need to follow the same strategy? Kristina Beckendorf, Managing Director, In this presentation, several operating model MAERSK GLOBAL SHARED SERVICES options will be discussed with a focus on key David Keen, CEO, DEUTSCHE KNOWLEDGE considerations for different functional areas and SERVICES the company as a whole. Edward Hall, Corporate VP & CFO, AMWAY JAPAN 3.20 Lift & shift or shift & lift? Developing a solid Developing an effective talent acquisition Driving better business partnering: transformation strategy and ensuring sound and retention strategy Understanding what’s expected from you and change management before going for Shared How can HR provide the SSO with the appropriate how to deliver it Services or outsourcing processes, actions, and training to enhance • Adjusting the operating model in line with In achieving the transition to an outsourced or employee motivation and ability to retain key business growth SS centre, two broadly distinct transition models personnel during times of change and skill shortage? • Evaluate the ability of your centre to engage “lift & shift” or “shift & lift” can be identified. Ongoing change, business growth, adding new support from various business stakeholders Whichever model your organisation chooses, services to your SSO, and the continual raising the transition would only fail without adequate of deliverables from your stakeholders has made processes and sufficient investment in people and it imperative to have a highly motivated and technology. experienced team, in order to ensure ongoing success. As we are all currently experiencing a skill shortage, your own key performers are becoming prime targets from your competitors. CONTINUED 9 +65 6722 9388 enquiry@iqpc.com.sg
  • 10. Day Two continued... STREAMLINING & SCOPE EXPANSION ADVANCING, VALUE CREATION AND PLANNING & LAUNCHING CONTINUED CONTINUED INNOVATION CONTINUED 3.20 With decades of experience in outsourcing firms, What can you do to strengthen your “people • Ensuring delivery quality and excellent customer consulting services and captive SS, Mohammed strategy”: services will share what could be the best approach to • Attract and retain good performers, though Kristina Beckendorf, Managing Director, rationalise the two transition models, and most talent acquisition strategy MAERSK GLOBAL SHARED SERVICES critically, what defines adequate preparation • Measuring employee motivation beforehand. • Driving, building and nurturing core Mohammed Zwayne, Director, Shared Services, competencies of employees Global Finance Services, Asia Pacific, JOHNSON • Developing cross-skills and establishing the right & JOHNSON career path strategies • Remuneration and benefits to fit a successful team Michael Zouroudis, VP, Shared Services , ABB AUSTRALIA 4:00 Tech Demo Drive + Networking Break - Your chance to win thousands of dollars in CASH! How Does this Work? Based on the feedback from previous years that you didn’t get enough the next booth. Hand in your Test Drive Card to an SSON staff member of an opportunity to quickly and effectively asses all the solutions by 12pm on 8 September to enter the Lucky Draw. Remember, in available in the exhibit hall. This is your chance to evaluate what’s new in order to be eligible for the Cash Prize Lucky Draw, you must visit all the the market. designated booths and get your card completely stamped. It’s also your chance to win cold, hard cash… so pick up a Test Drive 5:00 Stream Sessions Continue Card from the registration table, grab a coffee and start visiting the designated booths in the hall. After discovering more about the latest solutions at that booth, get your card stamped and then move on to HR TRANSFORMATION FINANCE TRANSFORMATION IT TRANSFORMATION 5.00 Panel Discussion: Panel Discussion: Cloud Computing: Are you ready for it? – Chief People Officer Spotlight: Executing a Lights out in Finance operations: Creating Planning and deploying BEST-FIT architecture successful board-driven HR transformation Finance transformation strategy and to leverage cloud-based IT solutions and linking the C-Suite’s demand for a overcoming the challenges facing CFOs Alan Dawson, Director, Infrastructure and Service Strategic HR “partner” • Determining the best strategy for your finance Architecture, MOH HOLDINGS The session will discuss how the HR role has transformation been evolving against the increasing emphasis on • Streamlining process in a small-medium scale business-driven HR transformation. And how to environment overcome challenges to build up a business case Suryanarayanan Balasubramanian, Group Chief for this kind of transformation plan, and link HR Financial Officer, MINDTRAC SINGAPORE with demands from the C-Suite. John Teo, CFO, SINGAPORE POOLS Sreekanth AK, Former SVP, Global HR Operations & HR Business Partner, CA TECHNOLOGIES Scott Fortmann, Managing Director, HR ASIA PACIFIC – INTEL MID-MARKET Anand Shankaran, Chief People Officer, ALTIUM SPECIAL FOCUS LTD 5:40 Closer to the business partners – Supporting Developing CoE to accelerate the delivery Panel Discussion: front-line business through Centre of strategy and optimise delivery performance Deploying a robust IT Service delivery model Excellence • The bill for skills? Smart partnering with to support the changing needs of business • What does having a Centre of Excellence mean outsourcing partners • Developing an explicit alignment of business and for your business? • Achieving delivery excellence through CoE IT strategy • Aligning strategic business objectives with the programs • Budgeting and funding an IT transformation CoE • Developing a change management framework program • Realising the full potential of HR services to accelerate the delivery strategy and scaling up • In-house, outsourcing or hybrid: Architecting a through CoE outsourcing remit best-fit model Martin Appel, Head of APAC HR Services, BANK Anupam Kashiv, Director BPO CoE India, KRAFT Scott Celley, Group Head Technology Service OF AMERICA MERRILL LYNCH FOODS Management, STANDARD CHARTERED BANK Alison Dyer, Director, CBS East Strategy, IT Centre, GLAXOSMITHKLINE 6.20 SSON Excellence Awards Celebration Here Are the Brand New “Excellence In” Categories for the 2011 SSON Shared Services & Outsourcing Excellence Awards Awards While our mission stays the same, to honour, recognise and promote • Excellence in Customer Service both captive and outsourced SSOs that demonstrate winning practices, • Excellence in Culture Creation we want to make it easier for you to enter. Everyone is encouraged • Excellence in People and Communications to apply regardless of age, size, shape and model. Introducing the • Excellence in Value Creation “Excellence In” Series: SSON have crafted 5 new categories around the • Excellence in Improvement & Innovation core competencies of shared services and outsourcing. We are no longer asking you to claim your delivery centre/s as “best,” but rather enter • Personal Contribution to the Industry into the category in which you excel beyond the normal. The ceremony For more information or to apply for one or more of these categories, will begin in the main plenary room. Our judging faculty will recognize please email sarah.ye@iqpc.com.sg each of the shortlisted candidates for their achievements “in excellence” 7.00 Networking BBQ followed by the announcement of our 2011 award winners. This ceremony is followed by an evening BBQ for all attendees. Following the announcement of the 2011 award winners, there will be an evening BBQ for all attendees of SSOW. 10 www.ssweekasia.com
  • 11. Day Three Main Conference Thursday, 8th Sept 2011 8.45 Chairman’s Remarks 9.40 My life as a CXO: Creating synergy, driving value and looking Hugo Walkinshaw, Principal, DELOITTE beyond C-SUITE INSIGHTS If you’re an inspirational individual at the top of your game, there’s 9.00 Revisiting the promise: A new dimension of operational nowhere better to be than in this visionary session to learn how these excellence in risk reduction, flexibility, strategic alignment, cost leaders are winning in this volatile economy and the solutions they are efficiency and greater scalability - Have I delivered what I set out using to drive business agility. to achieve? CEO & CFO: Ken Madrid: CEO Asia Pacific & Group CFO worldwide, Much has been said about the benefits and the role of shared services in CROWN WORLDWIDE the transition of back-end office agility, but, have the benefits expected from the transformation been realised? Despite the initial driver in CFO: Colin Sampson, SVP & CFO, SAP implementing SSO, being strategic or tactical, a 360 degree full-range CEO: David Keen, CEO, DEUTSCHE KNOWLEDGE SERVICES health-check is needed before you move up to the next step. Take a CAO: Shrikant Krishan, Managing Director, Global Chief step-back, and let’s talk about operational excellence – a new dimension Administrative Officer, Investments Business , CITI PRIVATE BANK of value proposition. COO: Raghuram Muthukrishnan, Chief Operating Officer -- IES Vijay Chandrakant Doshi, India Country Finance Leader; VP, Asia Pacific, DEUTSCHE BANK AG Management information Shell, SHELL BUSINESS SERVICE CENTRE 10.20 Networking Exercise with SSON’s Chief Networking Officer: Sandeep Dhar, CEO, Hindustan Global Service Centre, TESCO Step Three 10.40 Networking & Refreshment Break 11:10 Stream Sessions Begin HR TRANSFORMATION FINANCE TRANSFORMATION MULTI-FUNCTIONAL APPROACH 11:10 Double-E effect! Operating an efficient & Finance & Supply Chain Integration Part One Multi-tower delivery: Expanding the scope effective HR services under a globalised Procurement outsourcing – Enabling your of your delivery and ensuring Operational service model Supply Chain to stay ahead of the game Excellence It’s not just about achieving efficiency but about Procurement is increasingly considered as a • Designing the BEST-FIT governance & delivery achieving a perfect combination of “Efficiency strategic capability to outperform competitors. model in your multi-functional centre & Effectiveness” – how does an HR operation The current economy has presented opportunities • It’s about people again: Integrated talent create an ecosystem to deliver to business in a for procurement leaders to reduce costs while solutions in multi-functional centre faster & better structured manner? Managing a improving efficiencies and moving beyond the KP Lau, Managing Director, Shared Services AP, 90,000 headcount globally, Standard Chartered function’s traditional boundaries. One of the BASF Bank HR has rolled out a strong global service ready-made solutions is procurement outsourcing. model which drives services to be a more The challenges of ensuring an effective responsive to front-line business and to be a real procurement outsourcing management plan lies HR Business Partner. in the readiness and preparation of outsource Aditya Kohli, Group Head of HR Service Delivery, process. STANDARD CHARTERED BANK Gopalan Natarajan, CFO, Global Supply Chain Management, UNILEVER 11:50 Creating a competitive recruitment Centre of Finance & Supply Chain Integration Part Two Managing the global footprint - Ensuring Excellence with lowered cost and improved Leveraging integrated planning across sustainability, productivity and cost efficiency the Supply Chain in a Shared Services optimisation of your multi-functional centre Often, when a new HR Director comes to the environment AXA has an annual survey to check the satisfaction organisation, the recruitment process is always • Closing the gap between supply chain & finance of the AXA entities that have offshored work to the first item on the list to bring new ideas and through centralised operation AXA BS. The survey covers aspects linked not only improvements. Liviano from Galaxy will share • Developing end-to-end processes to ensure to SLA performance, but also the value added, with you how he has created and developed a streamlined operations impact on costs, communication, and resilience successful recruitment CoE at Galaxy. This is what • Boosting working capital release through in teams etc. The same survey resulted in scores he will cover: integrated planning going up by 7% points in 2010 compared to 2009 Recruiting 8,000 staff within 14 months by to move to 85%. G.V, an SSON fellow, will share Scott J. Preston, VP, Integrated Planning & Shared developing and leading talent attraction with you the key critical elements of manning Services, Global Supply Chain, INTERNATIONAL a global captive BPO centre India facing the strategies (our latest resort opened May 15th, FLAVORS & FRAGRANCES 2011) challenges of increasing cost; worsening attrition Liviano Lacchia, VP HR Recruitment, GALAXY rates and fierce external competition. ENTERTAINMENT GROUP G.V Prasad, E.V.P, SUB, AXA BUSINESS SERVICES 12:30 When disaster strikes: Designing a solid business continuity plan 1.10 Gala lunch & big prize give away: Thousands of dollars worth of that delivers when it counts most prizes (NOTE: You have to be in the room to win) Regardless of whether you are a starter or a mature player, there are 2.10 Conference Close always risks, especially when there are significant changes such as delivery restructure, cross-border operation expansion, new-services migration, and so on. This session gives an exclusive insight into what happened after a disaster recovery strategy had to be executed. Murali Subrahmanyam, Managing Director & Chief Administrative Officer, NOMURA SERVICES Kristina Beckendorf, Managing Director, MAERSK GLOBAL SHARED SERVICES 11 +65 6722 9388 enquiry@iqpc.com.sg
  • 12. Post-conference Workshops 8th Sept, 2011 Post-conference Workshops Thursday, 8th Sept, 2011 • 2:00 – 4:00 (Choose from A - B) Workshop A: Process Excellence: Workshop B: HR: Process Excellence – Instilling Six Sigma DNA into Shared Business Synergy between People, Process and Technology: Transforming Services HR delivery and enhancing strategic value This session aims to share how Six Sigma tools and methodology are used to Achieveing greater efficiency through: instil continuous process improvement culture in MSD/Merck Shared Business • Implementing consistent data management practices Services. Areas covered will include: • Gaining Global Service Centre support • Strategic objectives and strong sponsorship • Establishing globalised & localised processes • How to make learning Six Sigma methodology and tools more engaging • Building a Global Talent Management System • Build high performance team that focus on service excellence • Enhancing the usability of Self Services functionality • Road to Simplification : Kaizens and Yellow Belt – small improvements, big • Achieving cost savings impact • Rolling out structured governance • Rewards and Recognition. • Increased HR measurement Amanda Low, Director SBS- Service Management Asia Pacific & Japan Regional Services, MSD Exploring key HR delivery models: Driving continuous improvement by applying process excellence • HR outsourcing – Seagate’s approach • CoE • Understanding why improvement is necessary • HRIS & optimised delivery model • Elaborating on keys to customer focus Sreekanth AK, Former SVP, Global HR Operations & HR Business Partner, • Assessing, reviewing and restructuring the approach CA TECHNOLOGIES • Process improvement as a key enable to maximise greater strategic value • Sustaining process excellence Saowalux Prasertwattanakul, Ph.D., Business Excellence Director, GFS, SEAGATE TECHNOLOGY Private Engagement Suites Available: Throughout The Whole Conference (For Solution Providers) Book one of our engagement suites for a couple of hours to really demonstrate the value of your solutions. With a guarantee of absolute privacy away from the main exhibition hall, you can direct visitors into a reserved space which you can customise with the required materials (including branding, hardware and software) to enjoy a more relaxed conversation in a more comfortable environment. Q&A with... In May 2011, SSON’s online editor, caught up with one of event speakers. Excerpts are below. Visit the event website “Download Centre” at www.ssweekasia.com for the full, unedited version. Q&A with Cheah Kok Hoong, CIO, the leap to Cloud solutions, companies can take advantage of the opportunity to re-architect their IT strategy: many IT professionals have Sunway Group historically lived by the doctrine “if it’s not broken don’t fix it”, but with Cloud computing sector expected to the introduction of Cloud, IT now has the opportunity to dramatically hit $42 billion by 2012 change the cost profile of older application and move them onto a platform that’s more scalable. SSON: When it comes to planning and deploying BEST-FIT SSON: Security is a much talked about issue with Cloud computing. architecture to leverage Cloud based IT solutions, what are some In your opinion, what are some of the Cloud computing challenges of the challenges that are commonly faced? for corporations and how can this be easily overcome? CKH: Despite the benefits of Cloud computing, moving to the Cloud can CKH: If done correctly, yes. In fact, Cloud computing offers a level of be difficult. Organisations need to be conscious of a number of issues physical and electronic security that an on-site server or a locked file and of the unique requirements for each deployment for each Cloud cabinet can’t begin to approach. Because they can operate with large deployment model. Each type of Cloud deployment has its own unique economies of scale, data centres can be surprisingly affordable, offering advantages and best-fit use cases. The Cloud model introduces significant even smaller accounting firms a level of security for beyond what they new ways for IT to cope with the exposure growth of information, rising could achieve on their own. But all data centre are not created equal, so expectations for reducing capital and operational costs, and increasing it’s important to be sure that the one you choose can adequately protect business agility. your data. SSON: How would you go about overcoming these issues and SSON: Given that the industry changes so rapidly, how do you what advice would you give companies who are planning to make expect the Cloud to play a prominent role for firms in 18 months? the leap to Cloud? CKH: Outsourcing IT services to a “Cloud” has become a big business, CKH: Moving to the Cloud is both a business and technical decision. and will reach $42B by 2012, according to IDC. By using Cloud Small and midsized companies are making the leap into the Cloud in computing, organisations are able to tap cost savings over traditional droves, and it’s not just to cut costs. And the majority of those companies self-hosting of infrastructure and software, enhance system performance, rely on solution providers to make their Cloud plans a reality, creating and increase the agility in delivering their products and services to their major opportunities for solution providers. When planning to make own customers. 12 www.ssweekasia.com