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Global
                   Resources
                   Information Days – March 2012




© Fairtrade 2012
Global Resources
          Global Resources promotes the optimal use of Fairtrade’s financial,
          human, technological and administrative resources, through leading in
          the development and delivery of high quality, cost effective shared and
          central services
                                    We are responsible for:
                                   Data analysis/ Information management

                                   Strategic Relations / Partnerships

                                   Global Producer Finance

                                   Human resources & Organizational Development

                                   IT services

                                   Finance

                                   Office coordination

                                   Legal Services


© Fairtrade 2012           Global Resources - Information Days                      2
Global Resources

             BUSINESS ANALYSIS


© Fairtrade 2012                 3
Improve the quality and availability of business critical
                       information across the Fairtrade system by leading:

Business Analysis
                       • The harmonization of data requirements across
                         Fairtrade

                       • The development of an Information Management
                         System (Harmony)

                       • The implementation of data governance processes

                       • Statistical and business analysis for Fairtrade




       Harmony implementation:
       Dale Cree harmony@fairtrade.net


© Fairtrade 2012      Global Resources - Information Days                          4
Global Resources

             STRATEGIC RELATIONSHIPS AND
             PARTNERSHIPS; PRODUCER
             FINANCE
© Fairtrade 2012                       5
Partnerships categories
                          • Institutional Strengthening Partnerships: operational partnerships to
                            strengthen what we do
Strategic                 • Market Development Partnerships: promotional partnerships, GAM
Relationships and
Partnerships                accounts - partnerships to broaden the engagement in Fairtrade
                          • Producer Development Partnerships: funding partnerships, producer
                            finance and technical service provision partnerships - partnerships to
                            deepen the impact of Fairtrade
                          • Knowledge Partnerships: research institutes, universities - ensuring
                            knowledge is gained and shared



     Fairtrade International’s website:
     http://www.fairtrade.net/our_partners.0.html

     Full Partnership Strategy on the internal pages:
     https://www.internal.fairtrade.net/partnership-strategy.html

© Fairtrade 2012          Global Resources - Information Days                              6
Act as a central resource for the Fairtrade system to:


Producer Finance          •   Develop financial solutions, strategies and tools to improve access
                              to finance globally
                          •   Identify, develop and manage strategic alliances and partnerships
                              with financial service providers
                          •   Collaborate with financial institutions in developing financial
                              products and services to suit the specific needs of Fairtrade
                              producers
                          •   Make available financial management strengthening programs and
                              financial education for producers
                          •   Act as a successful coordinator, facilitator and catalyst for
                              mobilizing capital to the global markets of producer finance




© Fairtrade 2012   Global Resources - Information Days                                        7/30
Global Resources

             HUMAN RESOURCES &
             ORGANIZATIONAL DEVELOPMENT

© Fairtrade 2012                      8
Human Resources & Organizational
Development

                   HR & OD projects

                       Working time
                                                                                     Planning process
                                                                     Employee
                    Intercultural code of
                                                                    satisfaction
                                                                                   Recruitment/ alterna-
                    conduct                                                        tive staffing solutions


                     E-learning                                    Planning/PM/
                     introduction                                     process             Training
                                                                     efficiency
                    Global presences
                    set up                                                           Employee survey

                                                                    Membership
                                                                    satisfaction    Focus areas in
                       HR committee
                                                                                     regular work

                   Unit purpose/ service
                    portfolios defined
                                                                    Total No of
                                                                     certified
                                                                    producers
                       HR database


© Fairtrade 2012                       Global Resources - Information Days                     9/30
Human Resources & Organizational
Development

Establishment of Global Presences




                                                                   India
                       Colombia                 Ghana
                                                           Kenya           Indonesia
                                     Brazil




© Fairtrade 2012     Global Resources - Information Days                               10
Global Resources

             IT


© Fairtrade 2012          Global Resources - Information Days   11
• IT Infrastructure
                      (LAN, W-LAN, DSL connections, PTP connections, VPN, Router, etc), Linux
IT Coordination
                      and Windows Servers & HPBX Telephone System, Smartphone's
                    • IT-Support & User Management

                    • Security & Confidentiality

                    • IT Induction & Security Training

                    • Hard- & Software purchase, Consumable Supplies, Inventory

                    • DNS- & MX-Administration, Email Spamfilter Administration

                    • Disaster Recovery

                    • Contracts and Warranty, License Management, Insurance

                    • Needs Recognition, Developing new solutions




 © Fairtrade 2012       Global Resources - Information Days                       12
Budget
                                Annual financial statements
                                Bookkeeping
                                Internal and external reports
                                Invoicing
                                Payments
                                Travel Expenses Reports



             Global Resources

             FINANCE


© Fairtrade 2012                                                13
...process an invoice?
Finance
                   Please ask your business partners to send all invoices directly to the FLO
                   Finance Department.

                   • Invoices sent by mail should go to:
                            FLO International e.V.
                            Finance Department
                            Bonner Talweg 177
                            53129 Bonn

                   • Invoices sent by e-mail should go to: finance@fairtrade.net

                   To make sure that all invoices can be forwarded to the correct budgetholder
                   please remind your business partner to indicate your name on the invoice.




© Fairtrade 2012           Global Resources - Information Days                          14/30
Global Resources

             OFFICE COORDINATION


© Fairtrade 2012                   15
Office
Coordination
                   To create and maintain a supportive office environment
                   which is conducive to the effective and efficient working of
                   the organisation and its staff
                   • General office administration

                   • Administration of Producer Certification Fund

                   • Travel Manager:

                        − Travel booking system

                        − Travel policy, visas and regulations

                   • Health & Safety


© Fairtrade 2012   Global Resources - Information Days                       16
Global Resources

             LEGAL SERVICES


© Fairtrade 2012                17
Legal Services     • Shared service based within FLO-CERT
                   • 2 lawyers (Mark Ortiz and Sonja Altrock) and Fome
                      Ewoterai as pro bono support provide legal advise for:
                        − Contracts; interpretation of German/EU/international
                          law;
                        − mediation; constitutional/governance/company
                        − secretarial matters; and much, much more…




© Fairtrade 2012   Global Resources - Information Days                     18
© Fairtrade 2012   19

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12_GlobalResources_RS

  • 1. Global Resources Information Days – March 2012 © Fairtrade 2012
  • 2. Global Resources Global Resources promotes the optimal use of Fairtrade’s financial, human, technological and administrative resources, through leading in the development and delivery of high quality, cost effective shared and central services We are responsible for: Data analysis/ Information management Strategic Relations / Partnerships Global Producer Finance Human resources & Organizational Development IT services Finance Office coordination Legal Services © Fairtrade 2012 Global Resources - Information Days 2
  • 3. Global Resources BUSINESS ANALYSIS © Fairtrade 2012 3
  • 4. Improve the quality and availability of business critical information across the Fairtrade system by leading: Business Analysis • The harmonization of data requirements across Fairtrade • The development of an Information Management System (Harmony) • The implementation of data governance processes • Statistical and business analysis for Fairtrade Harmony implementation: Dale Cree harmony@fairtrade.net © Fairtrade 2012 Global Resources - Information Days 4
  • 5. Global Resources STRATEGIC RELATIONSHIPS AND PARTNERSHIPS; PRODUCER FINANCE © Fairtrade 2012 5
  • 6. Partnerships categories • Institutional Strengthening Partnerships: operational partnerships to strengthen what we do Strategic • Market Development Partnerships: promotional partnerships, GAM Relationships and Partnerships accounts - partnerships to broaden the engagement in Fairtrade • Producer Development Partnerships: funding partnerships, producer finance and technical service provision partnerships - partnerships to deepen the impact of Fairtrade • Knowledge Partnerships: research institutes, universities - ensuring knowledge is gained and shared Fairtrade International’s website: http://www.fairtrade.net/our_partners.0.html Full Partnership Strategy on the internal pages: https://www.internal.fairtrade.net/partnership-strategy.html © Fairtrade 2012 Global Resources - Information Days 6
  • 7. Act as a central resource for the Fairtrade system to: Producer Finance • Develop financial solutions, strategies and tools to improve access to finance globally • Identify, develop and manage strategic alliances and partnerships with financial service providers • Collaborate with financial institutions in developing financial products and services to suit the specific needs of Fairtrade producers • Make available financial management strengthening programs and financial education for producers • Act as a successful coordinator, facilitator and catalyst for mobilizing capital to the global markets of producer finance © Fairtrade 2012 Global Resources - Information Days 7/30
  • 8. Global Resources HUMAN RESOURCES & ORGANIZATIONAL DEVELOPMENT © Fairtrade 2012 8
  • 9. Human Resources & Organizational Development HR & OD projects Working time Planning process Employee Intercultural code of satisfaction Recruitment/ alterna- conduct tive staffing solutions E-learning Planning/PM/ introduction process Training efficiency Global presences set up Employee survey Membership satisfaction Focus areas in HR committee regular work Unit purpose/ service portfolios defined Total No of certified producers HR database © Fairtrade 2012 Global Resources - Information Days 9/30
  • 10. Human Resources & Organizational Development Establishment of Global Presences India Colombia Ghana Kenya Indonesia Brazil © Fairtrade 2012 Global Resources - Information Days 10
  • 11. Global Resources IT © Fairtrade 2012 Global Resources - Information Days 11
  • 12. • IT Infrastructure (LAN, W-LAN, DSL connections, PTP connections, VPN, Router, etc), Linux IT Coordination and Windows Servers & HPBX Telephone System, Smartphone's • IT-Support & User Management • Security & Confidentiality • IT Induction & Security Training • Hard- & Software purchase, Consumable Supplies, Inventory • DNS- & MX-Administration, Email Spamfilter Administration • Disaster Recovery • Contracts and Warranty, License Management, Insurance • Needs Recognition, Developing new solutions © Fairtrade 2012 Global Resources - Information Days 12
  • 13. Budget Annual financial statements Bookkeeping Internal and external reports Invoicing Payments Travel Expenses Reports Global Resources FINANCE © Fairtrade 2012 13
  • 14. ...process an invoice? Finance Please ask your business partners to send all invoices directly to the FLO Finance Department. • Invoices sent by mail should go to: FLO International e.V. Finance Department Bonner Talweg 177 53129 Bonn • Invoices sent by e-mail should go to: finance@fairtrade.net To make sure that all invoices can be forwarded to the correct budgetholder please remind your business partner to indicate your name on the invoice. © Fairtrade 2012 Global Resources - Information Days 14/30
  • 15. Global Resources OFFICE COORDINATION © Fairtrade 2012 15
  • 16. Office Coordination To create and maintain a supportive office environment which is conducive to the effective and efficient working of the organisation and its staff • General office administration • Administration of Producer Certification Fund • Travel Manager: − Travel booking system − Travel policy, visas and regulations • Health & Safety © Fairtrade 2012 Global Resources - Information Days 16
  • 17. Global Resources LEGAL SERVICES © Fairtrade 2012 17
  • 18. Legal Services • Shared service based within FLO-CERT • 2 lawyers (Mark Ortiz and Sonja Altrock) and Fome Ewoterai as pro bono support provide legal advise for: − Contracts; interpretation of German/EU/international law; − mediation; constitutional/governance/company − secretarial matters; and much, much more… © Fairtrade 2012 Global Resources - Information Days 18