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The role of PMO within a
    transformation programme



    Giorgio Difronzo
    PMP ®,PgMP ®
    PMO Vodafone Omnitel N.V.
    Director at large PMI-NIC

                                                        February 28th 2012
1   The role of PMO within a transformation programme
Agenda



                                                                                            Q&A

                                                                    PMO: Top 10 Functions
               The context




                                             The role of PMO
                                                               Lessons Learned




2   The role of PMO within a transformation programme
Agenda



                                                                                            Q&A

                                                                    PMO: Top 10 Functions
               The context




                                             The role of PMO
                                                               Lessons Learned




3   The role of PMO within a transformation programme
The context…
A complex market in continuos evolution:




4   The role of PMO within a transformation programme
…Internal stakeholders needs to…

 ..satisfy today’s end customer needs and anticipate tomorrow’s one …

                  Which are the expectations of internal stakeholders?                           … and which are the drivers?

                                    Marketing:           Marketing: “need to
                                  “availability of        speed up time in
                               informations related      order to create new
     Sales:                                                     offer”
  “integrated                    to new services”
  CRM shared                                                                    CRM: “360
    between
    different
                                                                                 customer
                                                                                   view”
                                                                                                         Simplification
      sales
   channels”

                                                                                                         Market
                                                                                                          Opportunity
     Sales:                                                                         CRM:
  “Customer                                                                     “Campaign
 profile visible                                                               tracking and
     to all                                                                     visibility for            Time to Market
   channels”                         CRM: “Full           Dealer: “Simplify    all channels”
                                   automization of          procedures”
                                     Self- Care”




 5   The role of PMO within a transformation programme
…and customer experience is changing…

 … Customer are expecting to live an unique and satisfactory experience

                                            What customers want…                                         … and what they desire

                                “I received a phone call
                               yesterday for a new offer,   “I received the phone
   “I brought my                    the same that was       yesterday with 2 SIM,
                                   proposed me in the       but I don’t know why!”
  phone to repair
                                          shop!”                                     “I wanted to buy
     but when I
                                                                                     an iPad but I had      Simplicity
 called Customer
                                                                                     to subscribe 3
 Assistance they
                                                                                     pages contract!”
  didn’t know the
       status!”
                                                 customer                                                 Flexible Solutions

 “I call my agent
                                                experience
                                                                                     “In the invoice I
 for a problem on
                                                                                      didn’t find the
 fixed line and
                                                                                       same offer I
 I’ve been told to
                                                                                        read in the        Single Point of Contact
 call Customer                     “I asked to talk with    “They offer me an iPad      brochure”
 Assistance! ”                    the same agent about       but they didn’t konw
                                   my problem but was        anything about fixed
                                       impossible!”             line problem!”




 6   The role of PMO within a transformation programme
…require a Business Transformation
Not only simplification, but evolving to a new management model:


      From vertical offer management by                     … to multi-dimensional client-
      channels….                                            centric management



                                                                                      Young
                                                                                    Basic

                                                    D   @
                                                                               Advanced
                                                                              Elite
                                                                         Ethnics
                                                    A
                                                    T




                                                                                      Cloud Services
    Channels




                                                                   M-Payment
                                                                    Mobile
                                                                     Device
                                                    A




                                                                      Apps
                                                                      Voce
                                                                      QoS

                                                                       Dsl
                 MOBILE
                                                                   Products & Services
                 Segments                                        Integrated Offer




7   The role of PMO within a transformation programme
Business Transformation has the objective to…

Re-thinking CRM processes and offer structure in order to guarantee a different
                     and unique customer experience



                               CRM Processes                           Commercial Offer
                                                    USE &   UPGRADE
    DISCOVERY                BUY
                                                   MANAGE   / CHANGE




                     12 Macro CRM Processes

                            134 Touch Points
                                                                              Services




8   The role of PMO within a transformation programme
Business Transformation stakeholders




9   The role of PMO within a transformation programme
Business Transformation Phases
 Business Transformation has two macro- phases, with ad hoc managemet approach
 in terms of analysis/re-design

                                             inside-out                  execution
                                                                   Organization               Pocesses d
                                                       Processes                               Systems

                                                           .
                                                                                  Opeating
                                                                                   Model
                                                                                                Customer
                                                          Offer     Offer &
                                                                   Caalogue
                                                                                             Intelligence,
                                                           .                                    reporting
                                                                                                  and KPI



                                             Idea & Concept        Design, Build, Test and
                                                                          Launch




10 The role of PMO within a transformation programme
From IT Transformation to Business Transformation

                       From…                           … to




11 The role of PMO within a transformation programme
So what is Transformation Programme?

              IT is not a vertical                                                IT is not an upgrade
              operation on only                                                   on actual systems
               one Department


                                                       IT is not an integration
                                                       of new systems




   …is a visible change, within Customer Experience, that modify
   how end user interact with the company and how the company
   offers products and services to end user
12 The role of PMO within a transformation programme
Business Transformation Team


                                                                     Head of
                                                                 Transformation
                                                                   Programme



                                                            PMO &              Change &
                                                          Financials            Training




                 Sales                        Service &          Catalogue &        Customer      IT Transformation
                                                Care                Offer          Intelligence          Team




                                  A new Team, cross-functional with different skills

                                                   http://prezi.com/6vgbujss1ouv/la-squadra/
13 The role of PMO within a transformation programme
Agenda



                                                                                           Q&A

                                                                   PMO: Top 10 Functions
                The context




                                            The role of PMO
                                                              Lessons Learned




14 The role of PMO within a transformation programme
The role of PMO




                             Infrastructure            Stakeholders    Vendors
                             Management                Management     Management




                              Communication              Office        Knowledge
                               Management              Management     Management




15 The role of PMO within a transformation programme
The role of PMO




                             Infrastructure            Stakeholders    Vendors
                             Management                Management     Management




                              Communication              Office        Knowledge
                               Management              Management     Management




16 The role of PMO within a transformation programme
The role of PMO (1/6)

    Infrastructure Management
      Program Assessment                               • Analyze interrelated factors: people, processes and procedures
                                                       • Evaluate different facets: competency / capability / maturity
                                                       • Identify PMO enablers

      PMO Organization and                             • Set up & establish PMO organization and structure
      Structure Definition                             • Involve stakeholders


      Facilities and Equipment                         • Define & Collect program team requirements
      Support                                          • Manage program facilities
                                                       • Manage program equipment

      Program Governance                               • Prepare and maintain program charter
      Definition                                       • Develop program/project management policies
                                                       • Support program/project manager authority
                                                       • Support executive control board
                                                       • Stakeholders Alignment




      Key Outcomes: Program Charter, Program policies & procedures

17 The role of PMO within a transformation programme
The role of PMO




                             Infrastructure            Stakeholders    Vendors
                             Management                Management     Management




                              Communication              Office        Knowledge
                               Management              Management     Management




18 The role of PMO within a transformation programme
The role of PMO (2/6)

    Stakeholders Management
      Customer Value                                   • Build long-term value & alliances by increasing the value of the customers.
      Management


      Information Management                           • Gather information, to understand and meet the needs of the customers
                                                       more effectively
                                                       •Use software tools to allow communication and information to flow

      Customer Relationship                            • Establish CRM guidelines for all program teams to follow
      Management                                       • SPOC for customer queries coming from the program teams




      Key Outcomes: Stakeholder Map, Stakeholder Management Plan




19 The role of PMO within a transformation programme
The role of PMO




                             Infrastructure            Stakeholders    Vendors
                             Management                Management     Management




                              Communication              Office        Knowledge
                               Management              Management     Management




20 The role of PMO within a transformation programme
The role of PMO (3/6)

    Vendors Management
      Vendor Management                                • Develop Vendor Management Guidelines in order to have a clear
      Guidelines Definition                            understanding of the goals and requirements


      Deliverables Management                          • Verify tha penalties within the contract are established if deliverables are
                                                       not completed within the agreed duration and with the required level of
                                                       quality
                                                       • Tracking deliverables status and progress

      Communication Guidelines                         • Set expectations and standards, which will be used for managing the
      Definition                                       vendors and contractors during work
                                                       • Promote familiarity with the overall guidelines to the project managers and
                                                       vendors




      Key Outcomes: Contract, Deliverables Tracking Matrix, Communication Plan.




21 The role of PMO within a transformation programme
The role of PMO




                             Infrastructure            Stakeholders    Vendors
                             Management                Management     Management




                              Communication              Office        Knowledge
                               Management              Management     Management




22 The role of PMO within a transformation programme
The role of PMO (4/6)

    Communication Management
      Communication Channels                           • Identify communication channels
      Management                                       • Monitor and control communication channels
                                                       • Continuous improvement of the communication channels

      Communication Audience                           •Understand Stakeholder expectations and profile
      Management                                       •Understand preferred communication media and adapt to stakeholder
                                                       profile
                                                       •Intercept and and manage project interdependencies

      Information Management                           • Monitor for avoiding possible confusion and misunderstanding
                                                       • Controll the various steps and due date efficiency




      Key Outcomes: Communication Management Plan




23 The role of PMO within a transformation programme
The role of PMO




                             Infrastructure            Stakeholders    Vendors
                             Management                Management     Management




                              Communication              Office        Knowledge
                               Management              Management     Management




24 The role of PMO within a transformation programme
The role of PMO (5/6)

    Office Management
      PMO Governance Model                             Define PMO Governance Model
      Definition


      Program Monitoring &                             Make certain that the program under its control is run according to best
      Control                                          practice


      Program Reporting                                Ensure that the required reporting information for the program is provided
                                                       to the PMO within the specified timeframe to facilitate production of
                                                       management reporting for the executive board

      Program Support                                  Support in every aspect of program management, including strategic
                                                       direction and resource requirements




      Key Outcomes: PMO Governance Model and Handbook, Program Status Report




25 The role of PMO within a transformation programme
The role of PMO




                             Infrastructure            Stakeholders    Vendors
                             Management                Management     Management




                              Communication              Office        Knowledge
                               Management              Management     Management




26 The role of PMO within a transformation programme
The role of PMO (6/6)

    Knowledge Managment
      Knowledge Management                             Design the knowledge management hub
      Hub Definition


      Medium Definition                                Determine the medium needed (e.g., electronic or paper)



      Knowledge Management                             Implement the knowledge management system
      System




      Key Outcomes: Knowledge Management Hub




27 The role of PMO within a transformation programme
Agenda



                                                                                          Q&A

                                                                  PMO: Top 10 Functions
                The context




                                            The role of PMO
                                                              Lessons Learned




28 The role of PMO within a transformation programme
PMO Infrastracture Management Lessons Learned




                                            1. Clarify infrastructure management purpose within organization
                                            2. Contemplate all kind of resources (tangible and intangible)
                                            3. Define infrastructure management PMO roles
                                            4. Leverage resources
                                            5. Schedule and control resources




29 The role of PMO within a transformation programme
PMO Stakeholders Management Lessons Learned




                                            1. Identify, analyze and manage PMO’s stakeholders
                                            2. Define PMO’s role and responsibilities
                                            3. Adopt a customer-oriented approach
                                            4. Measure customer satisfaction via ad hoc KPI
                                            5. Adopt a continuous improvement approach in order to ensure
                                            excellent customer service




30 The role of PMO within a transformation programme
PMO Vendor Management Lessons Learned




                                            1. Analyze vendors’ roles within program
                                            2. Define PMO key activities for managing vendors
                                            3. Define the must-have in vendor management guidelines
                                            4. Define the vendors’ information type to be stored
                                            5. Adopt a customer oriented approach




31 The role of PMO within a transformation programme
PMO Communication Management Lessons Learned




                                            1. Identify PMO’s communication channels
                                            2. Identify PMO’s communication audience
                                            3. Identify and isolate “rumors” in communication flow among the
                                            different parties
                                            4. Risk and Issue Management
                                            5. Identify PMO responsibilities in communication management




32 The role of PMO within a transformation programme
PMO Office Management Lessons Learned




                                            1.         Define Program Management Office type (physical vs. virtual)
                                            2.         Define staffing adopting make vs. buy decision
                                            3.         Support program/project manager
                                            4.         Provide guidelines to program/project manager
                                            5.         Adopt uniformly guidelines




33 The role of PMO within a transformation programme
PMO Knowledge Management Lessons Learned




                                            1. Define knowledge management hub
                                            2. Define knowledge management PMO’s role
                                            3. Identify the benefits (tangible and intangible) to the organization
                                            4. Develop knowledge management processes and functions
                                            5. Harvest Knowledge




34 The role of PMO within a transformation programme
Agenda



                                                                                           Q&A

                                                                   PMO: Top 10 Functions
                The context




                                            The role of PMO
                                                              Lessons Learned




35 The role of PMO within a transformation programme
Top 10 most important PMO “functions”




                                            I.         Program Status Reporting to upper management
                                            II.        Standard methodology Development and Implementation
                                            III.       Program Performance Monitoring & Control
                                            IV.        Competency Assessment and Development
                                            V.         Knowledge Hub Implementantion and Adoption
                                            VI.        Upper management Advisor
                                            VII.       Interdependent projects coordination within the program
                                            VIII.      Program Scoreboard Development and maintenance
                                            IX.        Program/project management promotion within
                                                       organization
                                            X.         PMO performance Monitoring & Control




36 The role of PMO within a transformation programme
Agenda



                                                                                           Q&A

                                                                   PMO: Top 10 Functions
                The context




                                            The role of PMO
                                                              Lessons Learned




37 The role of PMO within a transformation programme
Questions & Answers




38 The role of PMO within a transformation programme
Thank you

                                                       giorgio.difronzo@vodafone.com
    Contacts                                           giorgio.difronzo@pmi-nic.org




39 The role of PMO within a transformation programme

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The role of pmo within a transformation programme

  • 1. The role of PMO within a transformation programme Giorgio Difronzo PMP ®,PgMP ® PMO Vodafone Omnitel N.V. Director at large PMI-NIC February 28th 2012 1 The role of PMO within a transformation programme
  • 2. Agenda Q&A PMO: Top 10 Functions The context The role of PMO Lessons Learned 2 The role of PMO within a transformation programme
  • 3. Agenda Q&A PMO: Top 10 Functions The context The role of PMO Lessons Learned 3 The role of PMO within a transformation programme
  • 4. The context… A complex market in continuos evolution: 4 The role of PMO within a transformation programme
  • 5. …Internal stakeholders needs to… ..satisfy today’s end customer needs and anticipate tomorrow’s one … Which are the expectations of internal stakeholders? … and which are the drivers? Marketing: Marketing: “need to “availability of speed up time in informations related order to create new Sales: offer” “integrated to new services” CRM shared CRM: “360 between different customer view” Simplification sales channels” Market Opportunity Sales: CRM: “Customer “Campaign profile visible tracking and to all visibility for Time to Market channels” CRM: “Full Dealer: “Simplify all channels” automization of procedures” Self- Care” 5 The role of PMO within a transformation programme
  • 6. …and customer experience is changing… … Customer are expecting to live an unique and satisfactory experience What customers want… … and what they desire “I received a phone call yesterday for a new offer, “I received the phone “I brought my the same that was yesterday with 2 SIM, proposed me in the but I don’t know why!” phone to repair shop!” “I wanted to buy but when I an iPad but I had Simplicity called Customer to subscribe 3 Assistance they pages contract!” didn’t know the status!” customer Flexible Solutions “I call my agent experience “In the invoice I for a problem on didn’t find the fixed line and same offer I I’ve been told to read in the Single Point of Contact call Customer “I asked to talk with “They offer me an iPad brochure” Assistance! ” the same agent about but they didn’t konw my problem but was anything about fixed impossible!” line problem!” 6 The role of PMO within a transformation programme
  • 7. …require a Business Transformation Not only simplification, but evolving to a new management model: From vertical offer management by … to multi-dimensional client- channels…. centric management Young Basic D @ Advanced Elite Ethnics A T Cloud Services Channels M-Payment Mobile Device A Apps Voce QoS Dsl MOBILE Products & Services Segments Integrated Offer 7 The role of PMO within a transformation programme
  • 8. Business Transformation has the objective to… Re-thinking CRM processes and offer structure in order to guarantee a different and unique customer experience CRM Processes Commercial Offer USE & UPGRADE DISCOVERY BUY MANAGE / CHANGE 12 Macro CRM Processes 134 Touch Points Services 8 The role of PMO within a transformation programme
  • 9. Business Transformation stakeholders 9 The role of PMO within a transformation programme
  • 10. Business Transformation Phases Business Transformation has two macro- phases, with ad hoc managemet approach in terms of analysis/re-design inside-out execution Organization Pocesses d Processes Systems . Opeating Model Customer Offer Offer & Caalogue Intelligence, . reporting and KPI Idea & Concept Design, Build, Test and Launch 10 The role of PMO within a transformation programme
  • 11. From IT Transformation to Business Transformation From… … to 11 The role of PMO within a transformation programme
  • 12. So what is Transformation Programme? IT is not a vertical IT is not an upgrade operation on only on actual systems one Department IT is not an integration of new systems …is a visible change, within Customer Experience, that modify how end user interact with the company and how the company offers products and services to end user 12 The role of PMO within a transformation programme
  • 13. Business Transformation Team Head of Transformation Programme PMO & Change & Financials Training Sales Service & Catalogue & Customer IT Transformation Care Offer Intelligence Team A new Team, cross-functional with different skills http://prezi.com/6vgbujss1ouv/la-squadra/ 13 The role of PMO within a transformation programme
  • 14. Agenda Q&A PMO: Top 10 Functions The context The role of PMO Lessons Learned 14 The role of PMO within a transformation programme
  • 15. The role of PMO Infrastructure Stakeholders Vendors Management Management Management Communication Office Knowledge Management Management Management 15 The role of PMO within a transformation programme
  • 16. The role of PMO Infrastructure Stakeholders Vendors Management Management Management Communication Office Knowledge Management Management Management 16 The role of PMO within a transformation programme
  • 17. The role of PMO (1/6) Infrastructure Management Program Assessment • Analyze interrelated factors: people, processes and procedures • Evaluate different facets: competency / capability / maturity • Identify PMO enablers PMO Organization and • Set up & establish PMO organization and structure Structure Definition • Involve stakeholders Facilities and Equipment • Define & Collect program team requirements Support • Manage program facilities • Manage program equipment Program Governance • Prepare and maintain program charter Definition • Develop program/project management policies • Support program/project manager authority • Support executive control board • Stakeholders Alignment Key Outcomes: Program Charter, Program policies & procedures 17 The role of PMO within a transformation programme
  • 18. The role of PMO Infrastructure Stakeholders Vendors Management Management Management Communication Office Knowledge Management Management Management 18 The role of PMO within a transformation programme
  • 19. The role of PMO (2/6) Stakeholders Management Customer Value • Build long-term value & alliances by increasing the value of the customers. Management Information Management • Gather information, to understand and meet the needs of the customers more effectively •Use software tools to allow communication and information to flow Customer Relationship • Establish CRM guidelines for all program teams to follow Management • SPOC for customer queries coming from the program teams Key Outcomes: Stakeholder Map, Stakeholder Management Plan 19 The role of PMO within a transformation programme
  • 20. The role of PMO Infrastructure Stakeholders Vendors Management Management Management Communication Office Knowledge Management Management Management 20 The role of PMO within a transformation programme
  • 21. The role of PMO (3/6) Vendors Management Vendor Management • Develop Vendor Management Guidelines in order to have a clear Guidelines Definition understanding of the goals and requirements Deliverables Management • Verify tha penalties within the contract are established if deliverables are not completed within the agreed duration and with the required level of quality • Tracking deliverables status and progress Communication Guidelines • Set expectations and standards, which will be used for managing the Definition vendors and contractors during work • Promote familiarity with the overall guidelines to the project managers and vendors Key Outcomes: Contract, Deliverables Tracking Matrix, Communication Plan. 21 The role of PMO within a transformation programme
  • 22. The role of PMO Infrastructure Stakeholders Vendors Management Management Management Communication Office Knowledge Management Management Management 22 The role of PMO within a transformation programme
  • 23. The role of PMO (4/6) Communication Management Communication Channels • Identify communication channels Management • Monitor and control communication channels • Continuous improvement of the communication channels Communication Audience •Understand Stakeholder expectations and profile Management •Understand preferred communication media and adapt to stakeholder profile •Intercept and and manage project interdependencies Information Management • Monitor for avoiding possible confusion and misunderstanding • Controll the various steps and due date efficiency Key Outcomes: Communication Management Plan 23 The role of PMO within a transformation programme
  • 24. The role of PMO Infrastructure Stakeholders Vendors Management Management Management Communication Office Knowledge Management Management Management 24 The role of PMO within a transformation programme
  • 25. The role of PMO (5/6) Office Management PMO Governance Model Define PMO Governance Model Definition Program Monitoring & Make certain that the program under its control is run according to best Control practice Program Reporting Ensure that the required reporting information for the program is provided to the PMO within the specified timeframe to facilitate production of management reporting for the executive board Program Support Support in every aspect of program management, including strategic direction and resource requirements Key Outcomes: PMO Governance Model and Handbook, Program Status Report 25 The role of PMO within a transformation programme
  • 26. The role of PMO Infrastructure Stakeholders Vendors Management Management Management Communication Office Knowledge Management Management Management 26 The role of PMO within a transformation programme
  • 27. The role of PMO (6/6) Knowledge Managment Knowledge Management Design the knowledge management hub Hub Definition Medium Definition Determine the medium needed (e.g., electronic or paper) Knowledge Management Implement the knowledge management system System Key Outcomes: Knowledge Management Hub 27 The role of PMO within a transformation programme
  • 28. Agenda Q&A PMO: Top 10 Functions The context The role of PMO Lessons Learned 28 The role of PMO within a transformation programme
  • 29. PMO Infrastracture Management Lessons Learned 1. Clarify infrastructure management purpose within organization 2. Contemplate all kind of resources (tangible and intangible) 3. Define infrastructure management PMO roles 4. Leverage resources 5. Schedule and control resources 29 The role of PMO within a transformation programme
  • 30. PMO Stakeholders Management Lessons Learned 1. Identify, analyze and manage PMO’s stakeholders 2. Define PMO’s role and responsibilities 3. Adopt a customer-oriented approach 4. Measure customer satisfaction via ad hoc KPI 5. Adopt a continuous improvement approach in order to ensure excellent customer service 30 The role of PMO within a transformation programme
  • 31. PMO Vendor Management Lessons Learned 1. Analyze vendors’ roles within program 2. Define PMO key activities for managing vendors 3. Define the must-have in vendor management guidelines 4. Define the vendors’ information type to be stored 5. Adopt a customer oriented approach 31 The role of PMO within a transformation programme
  • 32. PMO Communication Management Lessons Learned 1. Identify PMO’s communication channels 2. Identify PMO’s communication audience 3. Identify and isolate “rumors” in communication flow among the different parties 4. Risk and Issue Management 5. Identify PMO responsibilities in communication management 32 The role of PMO within a transformation programme
  • 33. PMO Office Management Lessons Learned 1. Define Program Management Office type (physical vs. virtual) 2. Define staffing adopting make vs. buy decision 3. Support program/project manager 4. Provide guidelines to program/project manager 5. Adopt uniformly guidelines 33 The role of PMO within a transformation programme
  • 34. PMO Knowledge Management Lessons Learned 1. Define knowledge management hub 2. Define knowledge management PMO’s role 3. Identify the benefits (tangible and intangible) to the organization 4. Develop knowledge management processes and functions 5. Harvest Knowledge 34 The role of PMO within a transformation programme
  • 35. Agenda Q&A PMO: Top 10 Functions The context The role of PMO Lessons Learned 35 The role of PMO within a transformation programme
  • 36. Top 10 most important PMO “functions” I. Program Status Reporting to upper management II. Standard methodology Development and Implementation III. Program Performance Monitoring & Control IV. Competency Assessment and Development V. Knowledge Hub Implementantion and Adoption VI. Upper management Advisor VII. Interdependent projects coordination within the program VIII. Program Scoreboard Development and maintenance IX. Program/project management promotion within organization X. PMO performance Monitoring & Control 36 The role of PMO within a transformation programme
  • 37. Agenda Q&A PMO: Top 10 Functions The context The role of PMO Lessons Learned 37 The role of PMO within a transformation programme
  • 38. Questions & Answers 38 The role of PMO within a transformation programme
  • 39. Thank you giorgio.difronzo@vodafone.com Contacts giorgio.difronzo@pmi-nic.org 39 The role of PMO within a transformation programme