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Selected Projects and Experiences

              March, 2009


1
Our experience and expertise is based on a large set of
  assignments in different functions, companies and geographies

   Management3 Partners Project and Experience Portfolio

 Strategy
                                                  Project and Management Experience
                                             •   Corporate & BU Strategy
                                             •   Mergers & Acquisitions
                             Strategy        •   Contract Negotiations
                                             •   Product Line Strategy

                                                      • New Product Development
                        Sales & Marketing
                                                      • Sales & Marketing B2B – Key Account Management
                        Branding Strategy             • Brand Equity Management
                                                               •   Brand Communities
                                                               •   Customer Relationship Management
                                                               •   Multichannel Strategies – Internet
                             Channels
                Customers                   Markets
                                                               •   Channel Strategies – Retail Marketing
                                                               •   After Sales – Customer Service

                                                                          •   International Business Operations
                            Operations                                    •   Business Process Reengineering
                   Organization and Technologies                          •   IT Strategy – IT Outsourcing
Execution                                                                 •   Large Scale Program Management


    2
Corporate and Business Unit Strategy: business to business
and business to consumer industries
                                           SELECTED PROJECTS

                            “Hardware, Software & Services Customer Service
                            Division at Country level ” Design and execution of the Italian
                            customer service division restructuring plan quot;Regain
                            Competitivenessquot;. Operated within the framework of Pan
                            European turn around plan.
                            “I/T and Outsourcing Services at EMEA Region level”
                            Development of three years strategic plan with a Pan European
                            team detached at UK HQ; reporting to the Executive Board.
                            “Grocery Retailer at Country Level” Strategy design: led the
                            President and the executive board in strategic planning work.
                            Prepared and led the discussion sessions and residential off-site
                            seminar, guided the decision process to completion. Prepared
                            presentation for the shareholders board. Led communication
                            effort to stakeholders.
                            “Business Consulting Division at Country Level” Start up of
                            a consulting division for a leading system integrator and Internet
                            services provider, defining marketing strategy, service offering,
                            go-to-market model, sales planning and control, account
                            management




3
Mergers & Acquisitions : Business Due Diligence and Venture
Capital experiences
                                            SELECTED PROJECTS

                             “Business Due Diligence”. Led business due diligence
                             management consulting assignment to evaluate target
                             manufacturing company. Analysis of virtual data room
                             documents, target company CEO and CFO face to face
                             interviews, market research, business model valuation, scenario
                             analysis, reporting to co-investors (deal was approved: largest
                             size PE deal in country in the year).
                             “Acquisition Opportunity Business Due Diligence”. Lead
                             business valuation for an acquisition and a JV opportunity for I/T
                             services companies.

                             “Goodwill Amortization” . Prepared document for auditors to
                             verify revenue generation expectations to justify goodwill
                             amortization for the acquisitions of two large I/T services
                             companies (execution of market entry strategy by acquisition)


                             “Angel Investing” . Led several investment opportunity
                             evaluations and participated in several screening groups,
                             examined over 100 business plans.




4
Product Strategy: make vs. buy and supply chain strategies

                                                                     SELECTED PROJECTS
                                                                SELECTED EXPERIENCES AND PROJECTS
    00/00                  00/00                       00/00
                                                               “Product Range Supply Chain Strategy ” For a leading
                                                               automotive components manufacturer, reviewed
                                                               manufacturing, logistics and sales and marketing activities for
          Review     Reengineer    Restructure   Re launch
                                                               a product range where the market had contracted by 30% in
                                                               10 years. Closed one manufacturing plant, reengineered
      •   Manufacturing                                        logistics processes, restructured organization to reflect
                                                               requirements in smaller size market.
      •   Logistics
      •   Marketing
                                                               “Sourcing for Competitiveness” . For a leading automotive
      •    Sales                                               components manufacturer identified lack of competitiveness of
                                                               in-house produced products and urgent need to become more
                                                               competitive. Since development and production of new in-
                                                               house products would take a long time to achieve, won
                                             BUY
                                                               agreement to source a range of products from 3rd party
                                                               suppliers. This meant the company could become competitive
                                                               rapidly and avoid losing ground to competitors who already
                                                               had aggressively priced products available. Identified a
                                                               suitable supplier, tested products for quality conformance,
                                                               negotiated supply agreement, organized product
                                                               homologation, produced marketing materials and launched
                                                               new range within 3 months.

                                                 MAKE

5
Contract Negotiation: complex operations agreements within
extraordinary finance deals
                                             SELECTED PROJECTS
                                        SELECTED EXPERIENCES AND PROJECTS
                                   “Termination of Pan European JV ” For a leading vehicle
                       JV          manufacturer negotiated agreement to dissolve Joint Venture
                                   covering all aspects of after sales. Reviewed original JV
                                   agreement and identified all issues to be addressed.
                                   Articulated and agreed company position on contentious issues
    time                           and negotiated agreement with partner representatives
                                   leading all discussions and involving specialists as necessary.
                                   Negotiation completed within 3 months to meet timescale for
                                   overall unwinding of JV.
                                   “Negotiation of outsourcing of manufacturing division”
    time
                                   Negotiated contract with buyer of manufacturing division
                                   which allowed company to purchase and continue to sell
                                   products carrying its brand alongside products produced in the
                    Buy Products
                                   same factory but carrying the brand of the acquiring company.
                                   Negotiated directly with purchaser and provided detailed input
                                   to lawyers to write contract. Created marketing materials
                                   explaining new agreement for internal use and for
       Sold                        communication to customers. Executed communications
    Manufacturing                  strategy.




6
New Product Development: Innovation and development of
new products and services
                                                                                                 SELECTED PROJECTS
                   G1
                                                                                   “Service Diversification”. Developed diversification strategy
                             G2
                                         G3
                                                                                   option in the emerging energy trading and carbon finance
                                                    G4
Inherent                                                          G5
 Inherent
                                                                                   markets for a leading service provider to the banking and
  Costs
  Costs
                                                                                   financial markets industry
                                                                                   “Product Extension” . Product extension option for a leading
                                                                                   service provider to the credit card industry. Evaluation of
               A         B           C          D                          F
                                                             E
                                                                                   partnership options and service innovation based on smart card
Structural            VALIDAZIO               PROTOTI                    LANCIO
Structural               NE                     PO                      DIFFUSIO

                                                                                   technologies.
                                  VALUTAZIO             SPERIMENTAZIO
             IDEAZION CONCETTO                                             NE
  Costs
  Costs                              NE                      NE
                 E
                                                           PILOTA
                                  PROGETT

                                                                                   “New Product and Process Development”. Study on
                                     O


                                                                                   systems support for the implementation of NPSP (Focus on
                                                                                   Engineering Change Order Process, Target Costing) for a leading
                                                                                   vehicle manufacturer.
Systemic
Systemic
 Costs                                                                             “Automotive Niche Products Financing” . Development
  Costs
                                                                                   together with ING Bank of innovative structured finance
                                                                                   approach to support niche new product development and
                                                                                   negotiate with partners and capital market. Concept feasibility
                                                                                   tested with low volume coupé model.
Realized
Realized
                                                                                   “Mobile Virtual Network Operator” . Contributed to launch
 Costs
 Costs
                                                                                   of MVNO services in grocery retail chain (100 stores) liaising with
                                                                                   national program office. Analyzed results and implemented
                                                                                   changes to increase sales.



7
Sales and Marketing Management in Business to
Business: Strategies, Processes and Systems
                                                                                                                       SELECTED PROJECTS
                                                                                                                  SELECTED EXPERIENCES AND PROJECTS
                       Total Attribute Ratings by Knowledge Buyers
                                            Above average
       REPRIORITISE
        REPRIORITISE                                                                        STRENGTH
                                                                                             STRENGTH
          EFFORT
           EFFORT

                                                                                                              “International Business Development” Account marketing
                                                                 Assigns an account
                                                                                                              and sales plan definition, negotiation of International Master
                                                                 manager to service
                                                                 my needs
   Below average
                                                                                                              Agreements and international deals, coordination of international
                                                                                           Above average
Importance of Attribute                        Has well trained service
                                               personnel                         Guarantees the performance
                                                                                                              sales force and distributorships agreements for a European
                                                        Provides
                                                                                                              leading hardware, software and services provider
                                                                          Offers timely maintenance and
                                                       consultan
                                         Lead time
                                                           cyOffers       spare parts
                                      from order to                        Provides diagnostic services
                                                          solutions
                                           delivery
                                                                                                              “International Business Development” Customer account
                                                         minimising
                                                       cost per unit

                                                                                                              planning and sales plan definition, negotiation of international
                                                                                             CRITICAL TO
                                                            volume                            CRITICAL TO
            LESS
             LESS                                                                              IMPROVE
                                                                                                IMPROVE
         IMPORTANT
          IMPORTANT

                                                                                                              master sales agreements, negotiation of national sales
                                           Below average
                                      Satisfaction with Company
                                                                                                              agreements, management and coordination of international sales
                                                                                                              force to achieve both national and international targets for a
                                                                                                              leading global automotive components manufacturer
                             Segment                  VALUE BASED MARKETING
                                                                                                              “Key Account Management” Experience in implementation
                          attractiveness
                                                                                                              and management of several structured account management
                                                                                                              and strategic selling approaches with applied knowledge of Miller
                                                                                                              Heiman, Siebel (ON Target) and SPIN Selling methodologies.
Segment                       One
                              One
                                                                                                              “Industrial Marketing” Developed industrial marketing plans
 needs                      segment
                            segment
                                                                                                              for hardware and service providers. Adapted to Italian market
                                                                                                              and implemented “Value Based Marketing” methodology and
                                                                                                              PMSO “Plan Marketing Sectoriel Opérationnel” approach
                          Performance




  8
Brand Equity Management in Automotive: define, measure
and influence brand equity in Europe
                                                                                                            SELECTED PROJECTS
        Awareness and purchase intention measurement
                                                                                                               SELECTED PROJECT
                                                                  MEASURE
                                                                                                “Brand Equity”. A leading Japanese automotive manufacturer
                                                            from EBITS Phase 1

                                                                                                in Europe faced a substantial price gap in blind tests comparing
                                                            1. PURCHASE INTENTION
                                                                                                badged and unbadged versions of a new vehicle model. The
                                                             2. RELATIVE PURCHASE

                                                                                                project defined the framework for Brand Equity measurement
                                                                    INTENTION
           PURCHASE
                                                         (PURCHASE INTENTION / AWARENESS)
           INTENTION

                                                                                                and development to answer the following strategic questions:
                                                         1. PURCHASE CONSIDERATION
                                                            2. RELATIVE PURCHASE
           BRAND
                                                                                                •What is brand equity?
                                                                CONSIDERATION
        CONSIDERATION                                  (PURCHASE CONSIDERATION / AWARENESS)



                                                                                                •How can brand equity be measured?
                                                          SPONTANEOUS AWARENESS
        BRAND RECALL                                            = AWARE

                                                                                                •What is the VMs brand equity at this moment?
                                                         SPONTANEOUS AWARENESS
      UNAWARE OF BRAND                                        = NOT AWARE

                                                                                                •What instruments are available to influence brand equity?
Attribute Specific and Image Oriented Advertising roles                                         •What strategies can VM formulate to increase its brand equity?
              ATTRIBUTE - SPECIFIC ADVERTISING
                                                                                                •What are the implications of these strategies in terms of
    CAN CREATE THE ATTRIBUTE BASED COMPONENT OF BRAND EQUITY

                                                                                                communication strategies on a pan-European basis ?
                                                                                                The project was based on extensive data analysis to define
                           BRAND EQUITY
                                               THE ATTRIBUTE BASED EQUITY INCORPORATES THE
                        ATTRIBUTE BASED        DIFFERENCE BETWEEN SUBJECTIVELY PERCEIVED
                                                                                                drivers of consumer behaviour and provided the client with
                                               AND OBJECTIVELY MEASURED ATTRIBUTE LEVELS.
                           COMPONENTS


                                                                                                tools to apply corrective actions and measure results. Brand
                          BRAND EQUITY

                                                                                                Equity progress measures were defined to increase relative
                                               THE NON-ATTRIBUTE BASED EQUITY CAPTURES BRAND
                                               ASSOCIATIONS UNRELATED TO PRODUCT ATTRIBUTES .
                       NON ATTRIBUTE BASED

                                                                                                pricing and improve communication spending effectiveness.
                          COMPONENTS



                                                                                                Within the project a new briefing framework for the marketing
                                                                                                communication agency was developed to increase the link
                  IMAGE - ORIENTED ADVERTISING

                                                                                                between creativity and marketing business objectives
CAN CREATE THE NON- ATTRIBUTE BASED COMPONENT OF BRAND EQUITY




9
Brand Communities Marketing in Automotive: identify and
act on new opportunities and threats
                                                                                                                    SELECTED PROJECTS
       The time of Tribes: the decline of
     individualism in mass societies
               new tribes (urban nomads, computer networks, clubism, etc.)
                                                                                                     “Brand.com” Design and implementation of the on-line strategy
               techno(logical) culture
                                                                                                     for a leading luxury and sports car manufacturer. The
                                                                                                     assignment consisted in defining the strategy for the brand on-
               games and amusement (homo ludens)
                                                                                                     line presence for different targets (institutional, fans, owners)
      new developments and aspects of an urban city, technology and
                                                                                                     and the strategy and business case for e-commerce and the
     human beings
                                                                                                     development of merchandising and licensing
               real life / digital world

                                                                                                     “Share of Dream and Share of Market” Design and
                                                                                                     implementation of brand community strategy for a leading
                                                                                                     motorcycle manufacturer and racing team, to create a gravity
                                                                                                     attraction force for the communities of interest of owners, riders,
                                               INVISIBLE & UNCOUNTABLE
                                                                                                     pilots, sport fans, sponsors, dealers, and develop new business
                                                        Imaginary

                                                                                                     “Tribal Marketing” Study of Tribal Marketing and Brand
                                                        (Trends)

                                                                                                     Communities Marketing experiences and frameworks to develop
                                                   Sympathize
                                                                                                     brand loyalty and dialogue with community members
     VISIBLE & COUNTABLE




                                                       rs
                                                                                                     “Marketing 2.0” Study on the role of social networks and new
                                                                                   Institutions
                           Occasions                                  Adherents
                                          Participant                              (Associations &
                                                                                                     issues of brand reputation, the impact on communication and the
                                                                     or Devotees
                           (Gatherings)                                                Sects)
                                               s
                                                                                                     quest for speed in the on-line world
                                                    Practisings

                                                        Everyday Life
                                                    (Day-to-Day Practices)




10
Customer Relationship Marketing in Automotive and
Retailing: Strategies, Processes and Systems
                                                                   SELECTED PROJECTS
                                                             SELECTED EXPERIENCES AND PROJECTS
                                                        “CRM - Marketing Information Database”. Analysis of the
                                                        CRM Business Requirements or the different Business Units of an
                                                        automotive Vehicle Manufacturer (including B2B fleet sales and
                                                        Light Commercial Vehicles) and identification of guidelines for the
                                                        IT Systems Support Strategy, with focus on cost/performance.
                                                        “Automotive Brand Customer Satisfaction” For a leading VM
                                                        top brand, took broad customer satisfaction measurements and
                                                        broke them down to understand real causes of dissatisfaction with
                                                        Aftersales performance. Analyzed business processes using six
                             VM
                                                        sigma, identified areas for improvement, developed and
                                                        implemented action plans. Checked improvements using monthly
                                                        CSI research and implemented corrective actions as necessary.
                                                        “Loyalty Card”. For a leading grocery retailer analyzed
                          DEALER
                                                        competitive positioning, quantitative and qualitative information on
                                                        customer base and results of loyalty program to develop business
                                                        intelligence platform for CRM and implement changes to increase
                                                        loyalty
                                                        “CRM Study”. Lead research teams performing market surveys,
     CUSTOMERS                           PROSPECTS
                             Data &
                             Data &
                                                        literature research and software analysis to produce strategy report
                          Information
                           Information
                                                        on Customer Relationship Marketing opportunities and pitfalls.
                                                        Analyzed feasibility, ROI, organization requirements .
           Relazioni
                                         Archivi dati
           Scambio dati




11
Multi Channel Strategies: Role and opportunities of
Internet as a distribution channel in Retailing
                                                                                                                                          SELECTED PROJECTS
           Cucinare




                                                                                                                          “Industrial Association Service Delivery”. Internet role in
        Casa e famiglia

                                                                                                                          the service delivery strategy for the Association of Builders and
           Gestione
                                        Curiosità     Interesse   Preferenza   Acquisto   Fedeltà
           risparmi

                                                                                                                          Construction Companies (national 101 local associations, a
          Viaggiare


                                                                                                                          publishing house and a professional schools system). Analysis of
        Intrattenimento


                                                                                                                          the value proposition, definition of the services for the members,
           Attualità
                                                                                                    Ambienti di vendita

                                                                                                                          business case.
                                            Contenuti / Servizi
                                                                                                                          “FMCG Food” Study on e-business opportunities for a leading
                                         a supporto della vendita
                                                                                               Livello
                                                                                                                          Italian FMCG producer and study on a food & tourism portal.
                                                                                               di
Servizi mappati
                                                                               Siti analizzati servizi
                                                                                                                          “Multi Channel Grocery Retailing” . For a leading retailer
                                                                                               o                          analysis of strategic options and associated value of developing
                                                                                                                          e-commerce capabilities. Analysis covered the integration of
                                                                                                                          physical and on-line channels and formats, customer
                                                                                                                          relationships impact and profitability.
                                                                                                                          “Station Opportunities” For railway stations real estate
                                                                                                                          company analysis of the business model and identification of top
                                                                                                                          line growth opportunities and possible business synergies
                              DIREZIONE GENERALE
                                 AMMINISTRAZIONE
                                                                                                                          between on-line and off-line (click & mortar).
    PROCESSI
                                     PERSONALE
  DI SUPPORTO
                                                                                          VALORE PER
                                 SISTEMI INFORMATIVI                                      LE IMPRESE
                                                                                                                          “Media Retail Chain” For a books, music and videos retail
                                                                                          ASSOCIATE

                                                                                                                          chain, marketing strategy and technology opportunities and
     PROCESSI                                       SERVIZI ALLE
                         RAPPRESENTANZA
      PRIMARI                                         IMPRESE
                                                                                                                          threats. Analysis of competitors, customer segmentation, usage
                       POLITICA E SINDACALE


                                                                                                                          of Internet and emerging alternative distribution channels.



12
Channel Strategy and Dealers Management in Automotive:
Cars, Agricultural Tractors and Motorcycles
                                                                                                                                                                  SELECTED PROJECTS
                                                                                                                                                              SELECTED EXPERIENCES AND PROJECTS
Unit                         DEALERS POSITIONING
Sold
                                                                                                                                                     “International Distribution Strategy”. Distribution strategy
                                                                                                                                                     and dealer profitability model in international markets for a world
                                                                                                                                                     leading agricultural machinery manufacturer.
                                                                                                                                                     “Pan-European Distribution Process and System quot;.Sales and
                                                                                                                                                     distribution systems application selection and program
                                                                                                                                                     implementation for a leading agricultural tractors manufacturer.
                                                                              Market Size
                                                                                                                                                     “Multi Channel Strategy”. Development of channel strategy for
                                                                                                                                                     a motorcycle manufacturer, defining Internet and Dealers roles to
                                                                                                                                                     achieve sales growth and extend geographic coverage.
                                                                                                                                                     “DMS and DCS: Dealer Management and Communication
                                      OPERATING MODEL E-COMMERCE                                                                     Customer
     BIKE.com


                                                                                                                                                     Systems” Requirements analysis and dealer segmentation,
                                                 Auction fees
 •    Manages                                                                                                                        •    Pays for
      on-line                                                                                                                             services
      services                                                                                                                       •    Pays for

                                                                                                                                                     evaluation of make or buy options for a leading VM.
                                                                     .com branded product full price
 •    Manages                                                                                                                             goods
      on-line                                                                                                                             delivery
      catalogue
      s of .com


                                                                                                                                                     “DMS Marketing Strategy”. Strategic Plan for a DMS software
                                                                              •    Sponsorship
      branded                                  •      Referral Products
                                                                              •    Permission E-Mail
      products                                 •      e-Tickets
 •    Buys the                                 •      Financing Services

                                                                                                                                                     solutions provider. Evaluation of strategic options and market
      goods to                                 •      Insurance Services
      be sold
                                                                                                       Other web-sites
      on-line


                                                                                                                                                     scenario, analysis of OEM and dealers policies and requirements.
                                                                                                       (Affiliate Program)
                                                                                                                             Referral Products
                                             Affiliation fees                                                                / services



                                                                                                                                                     “DCS Emerging Markets” Design of a web based solution to
                                                               BIKE Logistic
                                                                                                                                                     support dealer integration with Fiat Auto India.
                                                                 Operator                            Dealers
                       BIKEMotor                           •     Keeps .com
                                                                                                  & BIKEStores
                                                                 branded
                                                                 products
                                                           •     Ships .com

                                                                                                                                                     “EU Competition Law Change Impact”. Implications for IT
                                                                 branded
                                                                 products
                                                                                              Delivery fees


                                                                                                                                                     Business Support of the changes in the EU Competition Law Block
                  Stock keeping and fulfilment fees
                                                                                              .com branded products
                  for BIKEcom branded products


                                                                                                                                                     Exemption Regime for car distribution.
             Who delivers what to whom

             Who pays what to whom




13
Channel Strategy in Automotive After Sales: alternative,
innovative channels for part sales
                                                                                          SELECTED PROJECTS
     100%
                                                                           “Older Vehicles Spare Parts Sales”. For a leading VM,
                                                                           identified opportunity to increase sales of parts for older vehicles
                                                                           outside the dealer channel. Developed programme to exploit this
                                                                           opportunity by encouraging dealers to sell to independent
                                                                           garages. Identified specific product range, developed pricing
                                                                           strategy, implemented specific standards for participating
                                                                           dealers, hired specific sales and marketing team to launch
      0%                                                                   initiative. Result: increased sales to independent garages by
            Highly           Competitive          Semi Captive   Captive
                                                                           40% over 2 years.
            Competitive      Parts                Parts          Parts
            Parts
                   VM Market Share         IAM Market Share

                                                                           “Alternative Incremental Sales Channel” . For a leading car
                                                                           parts manufacturer, identified attractive market opportunity to
                                                                           sell a product range outside the channel traditionally used by the
                                                                           company into a new channel which had grown up and was
                                                                           gaining a dominant position. Competitors were already using the
                                                                           new channel and company had lost its market leading position.
                                                                           Overcame internal resistance to open the new channel and
                                                                           develop customer relationships. Result: Increased sales by 35%
                                                                           in first year, without losing sales or customers in the traditional
                                                                           channel.




14
After Sales in Automotive, Hardware and Retailing: Strategies,
Processes and Systems
                                                             SELECTED PROJECTS
     Car                   Component
     Car                   Component
                                             “Product Maintenance Delivery” . For a leading hardware,
 Manufacturers            Manufacturers
 Manufacturers            Manufacturers
                                             software and services provider, review of economics of mass
     Market Share             Market Share
     Market Share             Market Share
                                             products (PCs and Printers) maintenance operations based on
                                             geo-marketing data analysis; design and execution of spin-off of
                                             the operations to mixed model of controlled and franchised
                                             operating units.
     Car                      Independent    “Fiat Auto India After Sales” . Study of business process and
     Car                       Independent
 manufacturers                Wholesalers    I/T solution for spare parts management in India World Car
 manufacturers                 Wholesalers
     Market Share             Market Share
     Market Share             Market Share   Program 178.
                                             “Distribution Model Redesign” . For a leading Vehicle
     40-50% margin                           Manufacturer. The project objective was to define and
                                             implement a new Pan European logistics vision for after sales
                                             parts to improve both cost and service level: reduce inventory
      Authorized              Independent
      Authorized                             and logistics-related costs by optimizing the entire logistics value
                               Independent
       dealers                   repairers   chain from supplier to dealer: inbound, warehousing, and
        dealers                  repairers
     Market Share             Market Share
     Market Share                            outbound and improve service levels, in terms of parts
                              Market Share
                                             availability, lead times measured at the dealer site.
                     margin
                                             “Customer Care” . For a leading grocery retailer process and
                                             organization design of customer care services and after sales
              End customers
               End customers
                                             products management: warranty and repair for durable
         44 Bln. Euro at retail price
         44 Bln. Euro at retail price
                                             consumer goods, quality and recall of perishable products. Multi
                                             channel communication and customer satisfaction monitoring.


15
Retail Marketing: strategic management of retail mix levers in
grocery retailing
                                                                              SELECTED PROJECTS
                                                               For a leading multi format grocery retail chain (over 1.2 Billions €
                     2                     3
1                                                              turn over and 100 stores):
                                                Location and
                        Point of Sale
   Format and                                  New Openings
                                                               Network Development Plan. Led introduction of geo-
                       Communication
Product Life Cycle
                                                               marketing tools and techniques and developed the long term
                                                               plan and the budget for network development. Conducted field
                                                               visits and assessed competitive situation.
                                                               New Stores Opening. Led design of several new stores
                                          6
4                                                              (different formats from Hypermarkets to Mini Markets) to be
                     5      Strategic
    Competitive
                                                 Clients       opened. Introduced innovations in format, layout and in-store
                             Pricing
    Positioning
                                                 Loyalty
                         and Commercial                        communication. Adopted space management software tools.
      Analysis
                             Policies
                                                               Pricing Management. Led competitive analysis and major price
                                                               repositioning, analyzed best practice and conducted software
                                                               selection for introduction of state of the art pricing and
                                                               promotion optimization systems.
                                  8
           7                          Decision                 Non Food Assortment. Led project to redefine assortment of
               Private Label
                                  Support and Tools
                   Sales                                       non-food in a multi format environment considering variables of
                                     Innovation
                                                               profitability, market positioning and inventory management.
                                                               Private Label. Development of strategic role for private label
                                                               products in loyalty and profitability management. Analysis of
                                                               price scale positioning, sales, assortment role, contribution to
                                                               sales and margin.


16
International Business Operations in Automotive: World Car
    program implementation of Fiat Project 178
178 Complex Logistics – Multi Model Platform                                                 SELECTED PROJECTS
                                                                                               SELECTED PROJECTS
                                                                                 “178 Argentina Turnaround”. Process and systems mapping,
                                                 POLAND        RUSSIA

                                                                                 business assessment in Fiat Auto Argentina. Recommendation for
                                     ITALY


                                                                                 systems project turn around.
                                                                                 quot;Organization readinessquot;. Business transformation of Premier
                        MAROCCO
                                                                        INDIA
        VENEZUELA

                                                                                 Automotive Ltd. (Mumbai, India) into a fully functioning Fiat Auto
                                                 TURKEY

                                                                                 subsidiary.
                                                                                 quot;Reportingquot;. Analysis of the reporting requirements to Fiat aAto
                                         EGYPT
                            BRASIL

                                                                                 SpA for sales and marketing and finance functions of Fiat Auto
                                                                                 India.
                                                                                 quot;RSV Localisationquot;. Analysis of the localization processes and
 ARGENTINA
                                                                                 design of a prototype for Tracking and Reporting localisation.
                                             SOUTH AFRICA


                                                                                 quot;Starting Kit Conceptquot;. Design of business process model and
               PRODUCTION &                         ASSEMBLY
                                                                 Year: 1999      I/T application portfolio for start up of operations in new
                PURCHASING                            (CKD)
                                                                                 markets.
                                                                                 quot;After Sales Spare Partsquot;. Study of business process and I/T
                                                                                 solution for spare parts management in India.
                                                                                 World Material Flow (WMF). quot;Indicators WMFquot;. Design of
                                                                                 reporting system (Planning, Sourcing, Packaging, Shipment,
                                                                                 Invoicing and Custom). Analysis of quot;EVA Economic Value Addedquot;
     Palio                                          Siena               Strada
                    Palio   Week End                                             drivers


    17
International Business Operations in Automotive: market
entry strategy and logistics infrastructure design
                                          SELECTED PROJECTS
                                            SELECTED PROJECTS
                            “China Aftermarket” For a leading car parts manufacturer
                            after market division ccarried out review of the Automotive
                            Aftermarket in China. Identified gaps in market, key players and
                            customer needs. Developed market entry strategy and
                            implementation plan.




                            “Parts Logistics Infrastructure re-design”. For a leading car
                            parts manufacturer, reviewed logistics infrastructure in Western
                            Europe and designed a new infrastructure in line with needs in a
                            market in which volumes had contracted by 50% in 10 years.
                            Closed warehouses. Created alliance with non competing
                            company in the same industry to combine logistics, reducing cost
                            and saturating available capacity. As a supplementary benefit a
                            commercial alliance was created which enabled the company to
                            sell new products and improve its competitive position. RESULT:
                            reduced logistics costs by 10%.




18
Business Process and Organization Reengineering:
reinvention of business models and organizations
                                                                                                                                                                                                                     SELECTED PROJECTS
                                    PIATTAFORMA DEDICATA
                                    DI IPER (riserva remota)
                                                                                                                                       P1
                                                                                                                                                                            IPER
                                                                                                                                                                                                      “Business Model Strategic Change”. For an Italian apparel
                               FORNITORE

                                                                                                                D1                                          RISERVA                    AREA VENDITA
                                                                                                                                                                                                      manufacturer analysis of business model strategic change
                                                                                                                                      D2
                                                                                                                                                                                                      following acquisitions: from outsourcing to contract
                                                                                                                                      P2
                                                                                                                                                                                                      manufacturers, to vertical integration including direct
                             PIATTAFORME MULTICANALE e PIATTAFORMA NAZIONALE
                                                                                                                                                                                                      manufacturing in Romania and franchising sales.
                                                (NO FOOD)



                                                                                                                                                                                                      “Format Reengineering in Retail” . Led redesign of product
                                                                                              BALANCING DEMAND AND SUPPLY OBJECTIVES


                                                                                                                                                                                                      and processes for the hypermarkets format applying “lean
                                                                               FOCUS ON DEMAND                                        STRATEGIC BALANCE

                                                                                                                                                                                                      manufacturing” concepts. Moved from vertical category oriented
 High
                                                                               •    Maximize value with                               •      Balance between value
                                                                                    customized solutions                                     creation and cost of service

                                                                                                                                                                                                      organization to an horizontal process organization. Decreased
                                    Increasing Focus on Business Needs




                                                                               •    Operates at high cost / does                      •      Equilibrium based on the
                                                                                    not allocate resources                                   separation between demand

                                                                                                                                                                                                      costs, increased control, quality and responsiveness.
                                                                                    optimally                                                and supply of IT services
     BUSINESS DEMAND FOCUS




                                                                                                                                                                                                      “Post Merger Integration of I/T organization of JV
                                                                                                                                                                                                      operating in EMEA and South America”. For JV of two
                                                                                                                                      FOCUS ON SUPPLY
                                                                                                                                      •      Standardization of IT services

                                                                                                                                                                                                      leading vehicle manufacturers. Post merger integration support
                                                                                                                                      •      Objective of cost reduction


                                                                                                                                                                                                      to CIO. This assignment consisted in PMO support to the CIO in
                                                                                                                                                                                                      post merger integration activities for the governance of
                                                                                                      Increasing Focus on IT Supply Optimization
  Low



                                                                                                                                                                                                      programs, activities and tasks leading to successful
                                 Low                                                                                IT SUPPLY FOCUS                                                    High

                                                                                                                                                                                                      implementation of the “I/T Vision” that was previously defined
                                                                                                                                                                                                      with the consultants support.
                              MOVIMENTAZIONE                                                                  MOVIMENTAZIONE                                         MOVIMENTAZIONE
                                 E SCARICO                                                                      IN RISERVA                                           IN AREA VENDITA




                                                                                                                                                                                                      “Management Change” . Following the appointment of a new
                                                                                                                                                                                                      CIO the assignment aimed at redesigning the IT organization
                                                                                                                                                                                                      scope and mission. Recommendations where defined with the
                                                                                                                                                                                                      Organization Director and presented to the CEO.
                                                                                                                                               PRELIEVO DA RISERVA
                                                                         RICEVIMENTO E ACCETTAZIONE
                                                                                                                                          RIFORNIMENTO IN AREA VENDITA
                                                                            STOCCAGGIO IN RISERVA
                                                                                                                                               RITORNO IN RISERVA




19
Information Technology Strategy and Governance :
strategic support to Chief Information Officer
                                                                              SELECTED PROJECTS
                IT – Business Objectives Alignment
                                                              “Demand Supply Model for I/T”. For CIO of a leading
                                                              aerospace components manufacturer, Business Process
                                                              Reengineering of Information and Communication Technology
                                             Applications
                                             Applications     based on IT business value approach and Demand - Supply
                                                              model for IT Organization.
                                                              “International Developments BU IT Strategy”. For a
 Business Objectives
 Business Objectives




                                                              leading vehicle manufacturer, development of the IT Strategy
                          IT Implications
                          IT Implications
   Strategies and
   Strategies and




                                                              and support to implement priority actions for the CIO of the
                                                              International Developments BU (responsible for emerging
                                                              markets and world car platform).
                                             Architecture
                                             Architecture     “Organization transformation” . For a leading vehicle
                                                              manufacturer CIO in the light of the business re-organization
                                                              from functions to business units. The assignment consisted in
                                                              redesigning the IT organization and updating IT Systems Plan.
                                                              “Strategic Systems Plan”. For an automotive metal stamping
                                                              leader, analysis of strategy, markets, client, capabilities and
                                                              processes to define priorities for process and systems evolution.
                                            IT Organization
                                            IT Organization   “IT Strategic Roadmap” . For the newly appointed CIO of a
                                                              leading directories service company design of the strategic three
                                                              years systems plan in a changing business environment impacted
                                                              by the digitalization of the industry



20
Information Technology Outsourcing: buyer and seller
sides experience in management and consulting
                                                                                                       SELECTED PROJECTS
 K euro
5000
                                                 Mainframe IBM
                          Datacenter
4500
                                                                                        “I/T Outsourcing bid manager – sell side”. Led the bid
                                                 Mainframe Unisys
4000
                                                                                        management for large scale I/T outsourcing program for a
3500                                             Midrange
3000
                                                                                        strategic prospect (holding organization with four sub-holdings
                                                 VAX/Unix/NT
2500    4528

                                                                                        operating in Media, Publishing, Financial Services and Retailing).
                                                 HW Maintenance
2000
1500
                                                                                        Led bidding team consisting of specialists (Technology; Human
                                                 SW Purchase
1000                         1804
                                                                                        Resources; Finance; Real Estate; legal; Tax ..) and account
 500                                    811                                     34
                                                            776
                                                                                384
                                                  268
          191       127
                    20                                                47
   0
                                                                                        management (interface with Holding Group and Sub-Holding CEO
       Country    Country   Country   Country   Country   Country   Country   Country
                                                                                        and negotiation team). Preparation of client proposal and Board
         A          B         C         D         E         F         G         H

                                                                                        of Directors bid approval package preparation and presentation.
                                                        EDS HQs Plano (TX)
                                                                                        “I/T Outsourcing advisory”. Management consulting
                        1.
                                                                                        assignment for a leading publisher of newspapers, magazines
                     Scope
                        &
                                                                                        and books consisted in the negotiation support of an application
                    Objectives
                                                                                        management outsourcing contract and the issue and
                                                                                        management of the tender (RFI, RFP, Evaluation) for an
                          2.
                                                                                        infrastructure outsourcing contract.
                Internal Preparation


                                                                                        “I/T Strategic Sourcing”. Management Consulting assignment
                       3.
                                                                                        to define the strategy for outsourcing I/T services in a complex
          Negotiation & Transition Plan
                                                                                        post merger shared services environment, and conducting the
                                                                                        selection of the ESP (external service provider) from the RFI
            Program Management &
                                                                                        (request for interest) to RFP (request for proposal) and
                Value Capture
                                                                                        negotiation phase


21
Large Scale Programs : program management office design
and implementation set up
                                                                   SELECTED PROJECTS
                                         Issue
Communication                             Issue
Communication
                                                    “Program Management Office”. For an automotive
                                      Management
    Plan                              Management
    Plan
                                                    components manufacturing JV. The assignment consisted of PMO
                                                    support to the Program Director in the execution of a major SAP
      Project                                       implementation program. The Program was aimed at realizing a
      Project                          Risk Plan
                                       Risk Plan
                        PMO
     Progress                                       package enabled post merger integration in a very complex
     Progress                         Management
                                      Management
     Reporting                                      international post merger integration environment.
     Reporting
                                                    “ Program Management Office”. For a retailing JV. Set up
Economic and                            Change
Economic and                            Change
                                                    and leadership of PMO for implementation program (project
  Financial                            Requests
  Financial                            Requests
                                                    planning and control, budget control, risk management,
   Control                            Management
   Control                            Management
                                                    communication plan, issues management, change requests
                                                    management) of JV buying office.
           War Room of the program office
           War Room of the program office
                                                    “Competence Centre” . For an automotive components
                                                    manufacturing JV. The assignment consisted in analyzing
                                                    alternative governance models for a Pan European SAP Customer
                                                    Competence Center, preparing workshops to select the preferred
                                                    solution, weighting pros' and cons'.
                                                    “Buying Office set up” . For a leading retailer, coordination of
                                                    the organization, processes and systems design specifications of
          Compile information for decision makers
          Compile information for decision makers
                                                    a commercial shared services organization (master data,
          Monitor progress against targets
          Monitor progress against targets
                                                    purchasing and master agreements, assortments, promotions)
          Collect data
          Collect data
          Collect environmental information
          Collect environmental information


22
We welcome your questions




      Marco Bicocchi Pichi                   Neil Fryer




                                                          Languages
                       Languages




 Italian                           English


E Mail: marco@management3.com      E Mail: neil@management3.com

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M3 En 03 2009 Selected Projects

  • 1. Selected Projects and Experiences March, 2009 1
  • 2. Our experience and expertise is based on a large set of assignments in different functions, companies and geographies Management3 Partners Project and Experience Portfolio Strategy Project and Management Experience • Corporate & BU Strategy • Mergers & Acquisitions Strategy • Contract Negotiations • Product Line Strategy • New Product Development Sales & Marketing • Sales & Marketing B2B – Key Account Management Branding Strategy • Brand Equity Management • Brand Communities • Customer Relationship Management • Multichannel Strategies – Internet Channels Customers Markets • Channel Strategies – Retail Marketing • After Sales – Customer Service • International Business Operations Operations • Business Process Reengineering Organization and Technologies • IT Strategy – IT Outsourcing Execution • Large Scale Program Management 2
  • 3. Corporate and Business Unit Strategy: business to business and business to consumer industries SELECTED PROJECTS “Hardware, Software & Services Customer Service Division at Country level ” Design and execution of the Italian customer service division restructuring plan quot;Regain Competitivenessquot;. Operated within the framework of Pan European turn around plan. “I/T and Outsourcing Services at EMEA Region level” Development of three years strategic plan with a Pan European team detached at UK HQ; reporting to the Executive Board. “Grocery Retailer at Country Level” Strategy design: led the President and the executive board in strategic planning work. Prepared and led the discussion sessions and residential off-site seminar, guided the decision process to completion. Prepared presentation for the shareholders board. Led communication effort to stakeholders. “Business Consulting Division at Country Level” Start up of a consulting division for a leading system integrator and Internet services provider, defining marketing strategy, service offering, go-to-market model, sales planning and control, account management 3
  • 4. Mergers & Acquisitions : Business Due Diligence and Venture Capital experiences SELECTED PROJECTS “Business Due Diligence”. Led business due diligence management consulting assignment to evaluate target manufacturing company. Analysis of virtual data room documents, target company CEO and CFO face to face interviews, market research, business model valuation, scenario analysis, reporting to co-investors (deal was approved: largest size PE deal in country in the year). “Acquisition Opportunity Business Due Diligence”. Lead business valuation for an acquisition and a JV opportunity for I/T services companies. “Goodwill Amortization” . Prepared document for auditors to verify revenue generation expectations to justify goodwill amortization for the acquisitions of two large I/T services companies (execution of market entry strategy by acquisition) “Angel Investing” . Led several investment opportunity evaluations and participated in several screening groups, examined over 100 business plans. 4
  • 5. Product Strategy: make vs. buy and supply chain strategies SELECTED PROJECTS SELECTED EXPERIENCES AND PROJECTS 00/00 00/00 00/00 “Product Range Supply Chain Strategy ” For a leading automotive components manufacturer, reviewed manufacturing, logistics and sales and marketing activities for Review Reengineer Restructure Re launch a product range where the market had contracted by 30% in 10 years. Closed one manufacturing plant, reengineered • Manufacturing logistics processes, restructured organization to reflect requirements in smaller size market. • Logistics • Marketing “Sourcing for Competitiveness” . For a leading automotive • Sales components manufacturer identified lack of competitiveness of in-house produced products and urgent need to become more competitive. Since development and production of new in- house products would take a long time to achieve, won BUY agreement to source a range of products from 3rd party suppliers. This meant the company could become competitive rapidly and avoid losing ground to competitors who already had aggressively priced products available. Identified a suitable supplier, tested products for quality conformance, negotiated supply agreement, organized product homologation, produced marketing materials and launched new range within 3 months. MAKE 5
  • 6. Contract Negotiation: complex operations agreements within extraordinary finance deals SELECTED PROJECTS SELECTED EXPERIENCES AND PROJECTS “Termination of Pan European JV ” For a leading vehicle JV manufacturer negotiated agreement to dissolve Joint Venture covering all aspects of after sales. Reviewed original JV agreement and identified all issues to be addressed. Articulated and agreed company position on contentious issues time and negotiated agreement with partner representatives leading all discussions and involving specialists as necessary. Negotiation completed within 3 months to meet timescale for overall unwinding of JV. “Negotiation of outsourcing of manufacturing division” time Negotiated contract with buyer of manufacturing division which allowed company to purchase and continue to sell products carrying its brand alongside products produced in the Buy Products same factory but carrying the brand of the acquiring company. Negotiated directly with purchaser and provided detailed input to lawyers to write contract. Created marketing materials explaining new agreement for internal use and for Sold communication to customers. Executed communications Manufacturing strategy. 6
  • 7. New Product Development: Innovation and development of new products and services SELECTED PROJECTS G1 “Service Diversification”. Developed diversification strategy G2 G3 option in the emerging energy trading and carbon finance G4 Inherent G5 Inherent markets for a leading service provider to the banking and Costs Costs financial markets industry “Product Extension” . Product extension option for a leading service provider to the credit card industry. Evaluation of A B C D F E partnership options and service innovation based on smart card Structural VALIDAZIO PROTOTI LANCIO Structural NE PO DIFFUSIO technologies. VALUTAZIO SPERIMENTAZIO IDEAZION CONCETTO NE Costs Costs NE NE E PILOTA PROGETT “New Product and Process Development”. Study on O systems support for the implementation of NPSP (Focus on Engineering Change Order Process, Target Costing) for a leading vehicle manufacturer. Systemic Systemic Costs “Automotive Niche Products Financing” . Development Costs together with ING Bank of innovative structured finance approach to support niche new product development and negotiate with partners and capital market. Concept feasibility tested with low volume coupé model. Realized Realized “Mobile Virtual Network Operator” . Contributed to launch Costs Costs of MVNO services in grocery retail chain (100 stores) liaising with national program office. Analyzed results and implemented changes to increase sales. 7
  • 8. Sales and Marketing Management in Business to Business: Strategies, Processes and Systems SELECTED PROJECTS SELECTED EXPERIENCES AND PROJECTS Total Attribute Ratings by Knowledge Buyers Above average REPRIORITISE REPRIORITISE STRENGTH STRENGTH EFFORT EFFORT “International Business Development” Account marketing Assigns an account and sales plan definition, negotiation of International Master manager to service my needs Below average Agreements and international deals, coordination of international Above average Importance of Attribute Has well trained service personnel Guarantees the performance sales force and distributorships agreements for a European Provides leading hardware, software and services provider Offers timely maintenance and consultan Lead time cyOffers spare parts from order to Provides diagnostic services solutions delivery “International Business Development” Customer account minimising cost per unit planning and sales plan definition, negotiation of international CRITICAL TO volume CRITICAL TO LESS LESS IMPROVE IMPROVE IMPORTANT IMPORTANT master sales agreements, negotiation of national sales Below average Satisfaction with Company agreements, management and coordination of international sales force to achieve both national and international targets for a leading global automotive components manufacturer Segment VALUE BASED MARKETING “Key Account Management” Experience in implementation attractiveness and management of several structured account management and strategic selling approaches with applied knowledge of Miller Heiman, Siebel (ON Target) and SPIN Selling methodologies. Segment One One “Industrial Marketing” Developed industrial marketing plans needs segment segment for hardware and service providers. Adapted to Italian market and implemented “Value Based Marketing” methodology and PMSO “Plan Marketing Sectoriel Opérationnel” approach Performance 8
  • 9. Brand Equity Management in Automotive: define, measure and influence brand equity in Europe SELECTED PROJECTS Awareness and purchase intention measurement SELECTED PROJECT MEASURE “Brand Equity”. A leading Japanese automotive manufacturer from EBITS Phase 1 in Europe faced a substantial price gap in blind tests comparing 1. PURCHASE INTENTION badged and unbadged versions of a new vehicle model. The 2. RELATIVE PURCHASE project defined the framework for Brand Equity measurement INTENTION PURCHASE (PURCHASE INTENTION / AWARENESS) INTENTION and development to answer the following strategic questions: 1. PURCHASE CONSIDERATION 2. RELATIVE PURCHASE BRAND •What is brand equity? CONSIDERATION CONSIDERATION (PURCHASE CONSIDERATION / AWARENESS) •How can brand equity be measured? SPONTANEOUS AWARENESS BRAND RECALL = AWARE •What is the VMs brand equity at this moment? SPONTANEOUS AWARENESS UNAWARE OF BRAND = NOT AWARE •What instruments are available to influence brand equity? Attribute Specific and Image Oriented Advertising roles •What strategies can VM formulate to increase its brand equity? ATTRIBUTE - SPECIFIC ADVERTISING •What are the implications of these strategies in terms of CAN CREATE THE ATTRIBUTE BASED COMPONENT OF BRAND EQUITY communication strategies on a pan-European basis ? The project was based on extensive data analysis to define BRAND EQUITY THE ATTRIBUTE BASED EQUITY INCORPORATES THE ATTRIBUTE BASED DIFFERENCE BETWEEN SUBJECTIVELY PERCEIVED drivers of consumer behaviour and provided the client with AND OBJECTIVELY MEASURED ATTRIBUTE LEVELS. COMPONENTS tools to apply corrective actions and measure results. Brand BRAND EQUITY Equity progress measures were defined to increase relative THE NON-ATTRIBUTE BASED EQUITY CAPTURES BRAND ASSOCIATIONS UNRELATED TO PRODUCT ATTRIBUTES . NON ATTRIBUTE BASED pricing and improve communication spending effectiveness. COMPONENTS Within the project a new briefing framework for the marketing communication agency was developed to increase the link IMAGE - ORIENTED ADVERTISING between creativity and marketing business objectives CAN CREATE THE NON- ATTRIBUTE BASED COMPONENT OF BRAND EQUITY 9
  • 10. Brand Communities Marketing in Automotive: identify and act on new opportunities and threats SELECTED PROJECTS The time of Tribes: the decline of individualism in mass societies new tribes (urban nomads, computer networks, clubism, etc.) “Brand.com” Design and implementation of the on-line strategy techno(logical) culture for a leading luxury and sports car manufacturer. The assignment consisted in defining the strategy for the brand on- games and amusement (homo ludens) line presence for different targets (institutional, fans, owners) new developments and aspects of an urban city, technology and and the strategy and business case for e-commerce and the human beings development of merchandising and licensing real life / digital world “Share of Dream and Share of Market” Design and implementation of brand community strategy for a leading motorcycle manufacturer and racing team, to create a gravity attraction force for the communities of interest of owners, riders, INVISIBLE & UNCOUNTABLE pilots, sport fans, sponsors, dealers, and develop new business Imaginary “Tribal Marketing” Study of Tribal Marketing and Brand (Trends) Communities Marketing experiences and frameworks to develop Sympathize brand loyalty and dialogue with community members VISIBLE & COUNTABLE rs “Marketing 2.0” Study on the role of social networks and new Institutions Occasions Adherents Participant (Associations & issues of brand reputation, the impact on communication and the or Devotees (Gatherings) Sects) s quest for speed in the on-line world Practisings Everyday Life (Day-to-Day Practices) 10
  • 11. Customer Relationship Marketing in Automotive and Retailing: Strategies, Processes and Systems SELECTED PROJECTS SELECTED EXPERIENCES AND PROJECTS “CRM - Marketing Information Database”. Analysis of the CRM Business Requirements or the different Business Units of an automotive Vehicle Manufacturer (including B2B fleet sales and Light Commercial Vehicles) and identification of guidelines for the IT Systems Support Strategy, with focus on cost/performance. “Automotive Brand Customer Satisfaction” For a leading VM top brand, took broad customer satisfaction measurements and broke them down to understand real causes of dissatisfaction with Aftersales performance. Analyzed business processes using six VM sigma, identified areas for improvement, developed and implemented action plans. Checked improvements using monthly CSI research and implemented corrective actions as necessary. “Loyalty Card”. For a leading grocery retailer analyzed DEALER competitive positioning, quantitative and qualitative information on customer base and results of loyalty program to develop business intelligence platform for CRM and implement changes to increase loyalty “CRM Study”. Lead research teams performing market surveys, CUSTOMERS PROSPECTS Data & Data & literature research and software analysis to produce strategy report Information Information on Customer Relationship Marketing opportunities and pitfalls. Analyzed feasibility, ROI, organization requirements . Relazioni Archivi dati Scambio dati 11
  • 12. Multi Channel Strategies: Role and opportunities of Internet as a distribution channel in Retailing SELECTED PROJECTS Cucinare “Industrial Association Service Delivery”. Internet role in Casa e famiglia the service delivery strategy for the Association of Builders and Gestione Curiosità Interesse Preferenza Acquisto Fedeltà risparmi Construction Companies (national 101 local associations, a Viaggiare publishing house and a professional schools system). Analysis of Intrattenimento the value proposition, definition of the services for the members, Attualità Ambienti di vendita business case. Contenuti / Servizi “FMCG Food” Study on e-business opportunities for a leading a supporto della vendita Livello Italian FMCG producer and study on a food & tourism portal. di Servizi mappati Siti analizzati servizi “Multi Channel Grocery Retailing” . For a leading retailer o analysis of strategic options and associated value of developing e-commerce capabilities. Analysis covered the integration of physical and on-line channels and formats, customer relationships impact and profitability. “Station Opportunities” For railway stations real estate company analysis of the business model and identification of top line growth opportunities and possible business synergies DIREZIONE GENERALE AMMINISTRAZIONE between on-line and off-line (click & mortar). PROCESSI PERSONALE DI SUPPORTO VALORE PER SISTEMI INFORMATIVI LE IMPRESE “Media Retail Chain” For a books, music and videos retail ASSOCIATE chain, marketing strategy and technology opportunities and PROCESSI SERVIZI ALLE RAPPRESENTANZA PRIMARI IMPRESE threats. Analysis of competitors, customer segmentation, usage POLITICA E SINDACALE of Internet and emerging alternative distribution channels. 12
  • 13. Channel Strategy and Dealers Management in Automotive: Cars, Agricultural Tractors and Motorcycles SELECTED PROJECTS SELECTED EXPERIENCES AND PROJECTS Unit DEALERS POSITIONING Sold “International Distribution Strategy”. Distribution strategy and dealer profitability model in international markets for a world leading agricultural machinery manufacturer. “Pan-European Distribution Process and System quot;.Sales and distribution systems application selection and program implementation for a leading agricultural tractors manufacturer. Market Size “Multi Channel Strategy”. Development of channel strategy for a motorcycle manufacturer, defining Internet and Dealers roles to achieve sales growth and extend geographic coverage. “DMS and DCS: Dealer Management and Communication OPERATING MODEL E-COMMERCE Customer BIKE.com Systems” Requirements analysis and dealer segmentation, Auction fees • Manages • Pays for on-line services services • Pays for evaluation of make or buy options for a leading VM. .com branded product full price • Manages goods on-line delivery catalogue s of .com “DMS Marketing Strategy”. Strategic Plan for a DMS software • Sponsorship branded • Referral Products • Permission E-Mail products • e-Tickets • Buys the • Financing Services solutions provider. Evaluation of strategic options and market goods to • Insurance Services be sold Other web-sites on-line scenario, analysis of OEM and dealers policies and requirements. (Affiliate Program) Referral Products Affiliation fees / services “DCS Emerging Markets” Design of a web based solution to BIKE Logistic support dealer integration with Fiat Auto India. Operator Dealers BIKEMotor • Keeps .com & BIKEStores branded products • Ships .com “EU Competition Law Change Impact”. Implications for IT branded products Delivery fees Business Support of the changes in the EU Competition Law Block Stock keeping and fulfilment fees .com branded products for BIKEcom branded products Exemption Regime for car distribution. Who delivers what to whom Who pays what to whom 13
  • 14. Channel Strategy in Automotive After Sales: alternative, innovative channels for part sales SELECTED PROJECTS 100% “Older Vehicles Spare Parts Sales”. For a leading VM, identified opportunity to increase sales of parts for older vehicles outside the dealer channel. Developed programme to exploit this opportunity by encouraging dealers to sell to independent garages. Identified specific product range, developed pricing strategy, implemented specific standards for participating dealers, hired specific sales and marketing team to launch 0% initiative. Result: increased sales to independent garages by Highly Competitive Semi Captive Captive 40% over 2 years. Competitive Parts Parts Parts Parts VM Market Share IAM Market Share “Alternative Incremental Sales Channel” . For a leading car parts manufacturer, identified attractive market opportunity to sell a product range outside the channel traditionally used by the company into a new channel which had grown up and was gaining a dominant position. Competitors were already using the new channel and company had lost its market leading position. Overcame internal resistance to open the new channel and develop customer relationships. Result: Increased sales by 35% in first year, without losing sales or customers in the traditional channel. 14
  • 15. After Sales in Automotive, Hardware and Retailing: Strategies, Processes and Systems SELECTED PROJECTS Car Component Car Component “Product Maintenance Delivery” . For a leading hardware, Manufacturers Manufacturers Manufacturers Manufacturers software and services provider, review of economics of mass Market Share Market Share Market Share Market Share products (PCs and Printers) maintenance operations based on geo-marketing data analysis; design and execution of spin-off of the operations to mixed model of controlled and franchised operating units. Car Independent “Fiat Auto India After Sales” . Study of business process and Car Independent manufacturers Wholesalers I/T solution for spare parts management in India World Car manufacturers Wholesalers Market Share Market Share Market Share Market Share Program 178. “Distribution Model Redesign” . For a leading Vehicle 40-50% margin Manufacturer. The project objective was to define and implement a new Pan European logistics vision for after sales parts to improve both cost and service level: reduce inventory Authorized Independent Authorized and logistics-related costs by optimizing the entire logistics value Independent dealers repairers chain from supplier to dealer: inbound, warehousing, and dealers repairers Market Share Market Share Market Share outbound and improve service levels, in terms of parts Market Share availability, lead times measured at the dealer site. margin “Customer Care” . For a leading grocery retailer process and organization design of customer care services and after sales End customers End customers products management: warranty and repair for durable 44 Bln. Euro at retail price 44 Bln. Euro at retail price consumer goods, quality and recall of perishable products. Multi channel communication and customer satisfaction monitoring. 15
  • 16. Retail Marketing: strategic management of retail mix levers in grocery retailing SELECTED PROJECTS For a leading multi format grocery retail chain (over 1.2 Billions € 2 3 1 turn over and 100 stores): Location and Point of Sale Format and New Openings Network Development Plan. Led introduction of geo- Communication Product Life Cycle marketing tools and techniques and developed the long term plan and the budget for network development. Conducted field visits and assessed competitive situation. New Stores Opening. Led design of several new stores 6 4 (different formats from Hypermarkets to Mini Markets) to be 5 Strategic Competitive Clients opened. Introduced innovations in format, layout and in-store Pricing Positioning Loyalty and Commercial communication. Adopted space management software tools. Analysis Policies Pricing Management. Led competitive analysis and major price repositioning, analyzed best practice and conducted software selection for introduction of state of the art pricing and promotion optimization systems. 8 7 Decision Non Food Assortment. Led project to redefine assortment of Private Label Support and Tools Sales non-food in a multi format environment considering variables of Innovation profitability, market positioning and inventory management. Private Label. Development of strategic role for private label products in loyalty and profitability management. Analysis of price scale positioning, sales, assortment role, contribution to sales and margin. 16
  • 17. International Business Operations in Automotive: World Car program implementation of Fiat Project 178 178 Complex Logistics – Multi Model Platform SELECTED PROJECTS SELECTED PROJECTS “178 Argentina Turnaround”. Process and systems mapping, POLAND RUSSIA business assessment in Fiat Auto Argentina. Recommendation for ITALY systems project turn around. quot;Organization readinessquot;. Business transformation of Premier MAROCCO INDIA VENEZUELA Automotive Ltd. (Mumbai, India) into a fully functioning Fiat Auto TURKEY subsidiary. quot;Reportingquot;. Analysis of the reporting requirements to Fiat aAto EGYPT BRASIL SpA for sales and marketing and finance functions of Fiat Auto India. quot;RSV Localisationquot;. Analysis of the localization processes and ARGENTINA design of a prototype for Tracking and Reporting localisation. SOUTH AFRICA quot;Starting Kit Conceptquot;. Design of business process model and PRODUCTION & ASSEMBLY Year: 1999 I/T application portfolio for start up of operations in new PURCHASING (CKD) markets. quot;After Sales Spare Partsquot;. Study of business process and I/T solution for spare parts management in India. World Material Flow (WMF). quot;Indicators WMFquot;. Design of reporting system (Planning, Sourcing, Packaging, Shipment, Invoicing and Custom). Analysis of quot;EVA Economic Value Addedquot; Palio Siena Strada Palio Week End drivers 17
  • 18. International Business Operations in Automotive: market entry strategy and logistics infrastructure design SELECTED PROJECTS SELECTED PROJECTS “China Aftermarket” For a leading car parts manufacturer after market division ccarried out review of the Automotive Aftermarket in China. Identified gaps in market, key players and customer needs. Developed market entry strategy and implementation plan. “Parts Logistics Infrastructure re-design”. For a leading car parts manufacturer, reviewed logistics infrastructure in Western Europe and designed a new infrastructure in line with needs in a market in which volumes had contracted by 50% in 10 years. Closed warehouses. Created alliance with non competing company in the same industry to combine logistics, reducing cost and saturating available capacity. As a supplementary benefit a commercial alliance was created which enabled the company to sell new products and improve its competitive position. RESULT: reduced logistics costs by 10%. 18
  • 19. Business Process and Organization Reengineering: reinvention of business models and organizations SELECTED PROJECTS PIATTAFORMA DEDICATA DI IPER (riserva remota) P1 IPER “Business Model Strategic Change”. For an Italian apparel FORNITORE D1 RISERVA AREA VENDITA manufacturer analysis of business model strategic change D2 following acquisitions: from outsourcing to contract P2 manufacturers, to vertical integration including direct PIATTAFORME MULTICANALE e PIATTAFORMA NAZIONALE manufacturing in Romania and franchising sales. (NO FOOD) “Format Reengineering in Retail” . Led redesign of product BALANCING DEMAND AND SUPPLY OBJECTIVES and processes for the hypermarkets format applying “lean FOCUS ON DEMAND STRATEGIC BALANCE manufacturing” concepts. Moved from vertical category oriented High • Maximize value with • Balance between value customized solutions creation and cost of service organization to an horizontal process organization. Decreased Increasing Focus on Business Needs • Operates at high cost / does • Equilibrium based on the not allocate resources separation between demand costs, increased control, quality and responsiveness. optimally and supply of IT services BUSINESS DEMAND FOCUS “Post Merger Integration of I/T organization of JV operating in EMEA and South America”. For JV of two FOCUS ON SUPPLY • Standardization of IT services leading vehicle manufacturers. Post merger integration support • Objective of cost reduction to CIO. This assignment consisted in PMO support to the CIO in post merger integration activities for the governance of Increasing Focus on IT Supply Optimization Low programs, activities and tasks leading to successful Low IT SUPPLY FOCUS High implementation of the “I/T Vision” that was previously defined with the consultants support. MOVIMENTAZIONE MOVIMENTAZIONE MOVIMENTAZIONE E SCARICO IN RISERVA IN AREA VENDITA “Management Change” . Following the appointment of a new CIO the assignment aimed at redesigning the IT organization scope and mission. Recommendations where defined with the Organization Director and presented to the CEO. PRELIEVO DA RISERVA RICEVIMENTO E ACCETTAZIONE RIFORNIMENTO IN AREA VENDITA STOCCAGGIO IN RISERVA RITORNO IN RISERVA 19
  • 20. Information Technology Strategy and Governance : strategic support to Chief Information Officer SELECTED PROJECTS IT – Business Objectives Alignment “Demand Supply Model for I/T”. For CIO of a leading aerospace components manufacturer, Business Process Reengineering of Information and Communication Technology Applications Applications based on IT business value approach and Demand - Supply model for IT Organization. “International Developments BU IT Strategy”. For a Business Objectives Business Objectives leading vehicle manufacturer, development of the IT Strategy IT Implications IT Implications Strategies and Strategies and and support to implement priority actions for the CIO of the International Developments BU (responsible for emerging markets and world car platform). Architecture Architecture “Organization transformation” . For a leading vehicle manufacturer CIO in the light of the business re-organization from functions to business units. The assignment consisted in redesigning the IT organization and updating IT Systems Plan. “Strategic Systems Plan”. For an automotive metal stamping leader, analysis of strategy, markets, client, capabilities and processes to define priorities for process and systems evolution. IT Organization IT Organization “IT Strategic Roadmap” . For the newly appointed CIO of a leading directories service company design of the strategic three years systems plan in a changing business environment impacted by the digitalization of the industry 20
  • 21. Information Technology Outsourcing: buyer and seller sides experience in management and consulting SELECTED PROJECTS K euro 5000 Mainframe IBM Datacenter 4500 “I/T Outsourcing bid manager – sell side”. Led the bid Mainframe Unisys 4000 management for large scale I/T outsourcing program for a 3500 Midrange 3000 strategic prospect (holding organization with four sub-holdings VAX/Unix/NT 2500 4528 operating in Media, Publishing, Financial Services and Retailing). HW Maintenance 2000 1500 Led bidding team consisting of specialists (Technology; Human SW Purchase 1000 1804 Resources; Finance; Real Estate; legal; Tax ..) and account 500 811 34 776 384 268 191 127 20 47 0 management (interface with Holding Group and Sub-Holding CEO Country Country Country Country Country Country Country Country and negotiation team). Preparation of client proposal and Board A B C D E F G H of Directors bid approval package preparation and presentation. EDS HQs Plano (TX) “I/T Outsourcing advisory”. Management consulting 1. assignment for a leading publisher of newspapers, magazines Scope & and books consisted in the negotiation support of an application Objectives management outsourcing contract and the issue and management of the tender (RFI, RFP, Evaluation) for an 2. infrastructure outsourcing contract. Internal Preparation “I/T Strategic Sourcing”. Management Consulting assignment 3. to define the strategy for outsourcing I/T services in a complex Negotiation & Transition Plan post merger shared services environment, and conducting the selection of the ESP (external service provider) from the RFI Program Management & (request for interest) to RFP (request for proposal) and Value Capture negotiation phase 21
  • 22. Large Scale Programs : program management office design and implementation set up SELECTED PROJECTS Issue Communication Issue Communication “Program Management Office”. For an automotive Management Plan Management Plan components manufacturing JV. The assignment consisted of PMO support to the Program Director in the execution of a major SAP Project implementation program. The Program was aimed at realizing a Project Risk Plan Risk Plan PMO Progress package enabled post merger integration in a very complex Progress Management Management Reporting international post merger integration environment. Reporting “ Program Management Office”. For a retailing JV. Set up Economic and Change Economic and Change and leadership of PMO for implementation program (project Financial Requests Financial Requests planning and control, budget control, risk management, Control Management Control Management communication plan, issues management, change requests management) of JV buying office. War Room of the program office War Room of the program office “Competence Centre” . For an automotive components manufacturing JV. The assignment consisted in analyzing alternative governance models for a Pan European SAP Customer Competence Center, preparing workshops to select the preferred solution, weighting pros' and cons'. “Buying Office set up” . For a leading retailer, coordination of the organization, processes and systems design specifications of Compile information for decision makers Compile information for decision makers a commercial shared services organization (master data, Monitor progress against targets Monitor progress against targets purchasing and master agreements, assortments, promotions) Collect data Collect data Collect environmental information Collect environmental information 22
  • 23. We welcome your questions Marco Bicocchi Pichi Neil Fryer Languages Languages Italian English E Mail: marco@management3.com E Mail: neil@management3.com