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20 June 2018
Carl Halford
Ricoh Europe
Delivering
initiatives in a
digital era and
diverse multi-
country
organisation
Agenda
Project 2 an external Ricoh customer project
Networking and close
Project 1 – an internal Ricoh Project
Q&A
Speaker introductions
Introduction to Ricoh
Welcome
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
2
About Ricoh
20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
Ricoh Headquarters
Tokyo
Jake Yamashita Global CEO
Key Facts
Founded 6 February 1936
History Founded by Kiyoshi Ichimura as
the Riken Kankoshi Co. Ltd,
selling diazo photosensitive paper
President & CEO Zenji Miura, Jake Yamashita
Net Sales JPY 2,063billion
Group Companies 222
Global coverage 200 countries
Employees 97,878
Headquarters Ricoh Building,
13-1 Ginza 8-chome, Chuo-ku,
Tokyo, Japan
3
Ricoh Family Group
Group
Regional
Headquarters (Sales)
Ricoh Americas
Corporation
Americas
Headquarters
Pennsylvania, USA
Ricoh Europe PLC
European
Headquarters
London, UK
Ricoh Asia Pacific
Pte Ltd
Asia Pacific and China
Headquarters
Singapore
Ricoh
Company, Ltd.
Global Corporate
Headquarters
Tokyo, Japan
Ricoh Europe BV
European
Headquarters
Amstelveen, Netherlands
Ricoh Japan
Corporation
Japan Headquarters
Tokyo, Japan
200 countries and territories
Industry leader in document management
97,878 Employees Worldwide
Worldwide sales of €15.8 billion
(JPY 2,063 billion) year end March 2018
Founded in 1936
Global market leader
#1 in Europe, Japan, Latin America
Global provider of technology and services
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
4
SOUTH AFRICA
Ricoh Europe
Headquarters in London and Amstelveen
25 operating companies across EMEA (sales subsidiaries)
Revenues to 31 March 2018: JPY 477.5 billion (€3.67 billion)
Regional headquarters
Operating companies
Production & research
& development
MIDDLE EAST
DUBAI
8
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
5
Ricoh PMO’s
Internal andExternal Ricoh project delivery
Deliver Internal Ricoh projects across
EMEA (25 countries)
Deliver projects for PGI, IT and RSS
Provide governance, best practice and standardisation
for all internal Ricoh projects
Deliver external projects EMEA and Globally
Deliver projects for Ricoh customers, fleet,
business solutions etc.
Provide governance, best practice and standardisation
for all external Ricoh projects
Ricoh PGI PMO Ricoh European PMO
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
6
Mark Brincat
Mark has over 12 Years’ experience in IT project
delivery in financial, health, defence,
telecommunications and technology sectors. Mark’s
areas of expertise include: voice and contact centre
automation solutions, hybrid and cloud IT, enterprise
resource planning and network solution.
Mark is also a Prince2® practitioner with a graduate
certificate of project management (Charles Sturt
University, Bathurst, Australia) and a diploma of
project management (Australian Institute of Project
Management, Melbourne, Australia).
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
7
Kenneth Phinehas
Kenneth has worked as a project manager in the
manufacturing, telecoms and business process
outsourcing service industry sectors, delivering
enterprise scale systems integration enabling
transformational business and technology change.
Kenneth is also a Prince2® practitioner. He holds a
BEng and an MBA from the University of Westminster.
With 15+ years’ experience in project management he
now focuses on driving operational efficiencies for
Ricoh Europe.
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
8
Johan Brand
Johan leads the Ricoh Europe team of project managers
responsible for the delivery of multiple global major and
focus account based projects. His UK based team of 11
project managers deliver a portfolio to eight major
customer accounts in EMEA, APAC and LATAM regions.
With a career starting in IT software/hardware and 20+
years of project management his experience spans
multiple sectors (government and private) across
technology, energy and FMCG.
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
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Project Introduction
As part of Ricoh Europe's cost efficiencies transformation programme, a new shared service centre
was commissioned in Gdansk, Poland. As part of this project we were tasked to deliver new
technologies for new ways of working, process remapping for the relocation of services including
human resource activities.
The new office was required to function like an EMEA Head Office, utilising technology to ensure
teams from across EMEA would continue to work closely together as if they were all in one building.
The implementation of these new technologies was an unchartered road for our organisation and
thus the business case against the technology to be implemented was critical. The use of story
boards and cost benefits scenarios were key in working closely with the stake holders to allow the
best decision for the technology to be used and how it would fit within the office build timelines.
Regular meetings with senior stake holders involved updating the business case moving from
forecast to actual financials as we engaged with all partners and the scope matured.
There were a number of paths running in parallel critical to each other's success, the building
handover prior to go-live was only 2 weeks which gave us a very narrow window to implement the
technology stream. We made the decision to stage infrastructure off site allowing a more simpler
"Rack and Stack" approach closer to go-live.
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 10
New Technologies
Limited network reticulation was mandated to reduce Capital Expenditure costs. This
meant suitable wireless technologies were to be deployed which would allow all
users to work anywhere within the floor
Soft Phone technology deployed, requirement for Voice Over IP Calls to be
taken/made without any interruption whilst roaming across the floor.
Secure video conferencing technologies for management and users. Video
Conferencing (UCS and Telepresence) and WebEx were the prime source for C-
Level management communications and Internet lines had to be sized accordingly.
Given the business confidentiality of this kind of project meant that traditional
processes could not be used and workarounds had to be implemented to cater for
the new technology requirements and a limited scope of team members.
Interactive whiteboards allowing users to fully interact and collaborate .
Ensuring all Collaboration tools would work irrespective of whether you were in the
office or at home.
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
11
Technology Stream Delivery
Monitoring Workshops
BuildGo-Live
Ops
Workshops
Site
Readiness
Training Communication
Delivery
Approach
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
12
Bringing teams together
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
13
Building Pyramids
Ever wondered how the ancient Egyptians moved massive
stone blocks across the desert to build the pyramids?
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
14
Project Scope
Gdansk
New organisation – Ricoh Business Services
Migration from temporary office
Recruitment of new staff at Gdansk
Consultation with employee forums/councils & outplacements
In-country process review sessions in Denmark/Finland/Norway
Testing of the process and handoff points for new operating model
Transitioning activities related to sales orders processing, supply chain and accounting
(managing the business)
The sensitivity of the transition was critical - NDA complexities.
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
15
Ambitious Timescales
Process review
recommendations
Announcement
Consultations
Induction
Training waves
Sandpit processing
Recruitment
Training preparation
Sales workshops
Induction
Training waves
Sandpit processing
Operational handoff
Practice, Practice,…
Cutover
Jul/Aug
2017
Sept
2017
Oct
2017
Nov
2017
11th Dec
2017
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
16
Key Considerations
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
17
Project Structure
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
18
Governance Model
RE Board
Steering
Star Governance team
(MD, FD, Exec)
Strategic
Programme Management
Tactical
Workstream Governance
Operational
Strong focus from Execs
End to end governance
Result oriented structure
Consists of Sponsor,
Programme manager,
Transition Manager
Consists of workstream
leaders, OpCo
participants
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
19
Transition Activities
Document
Customer
specific
requirements
Classroom
sessions
Interactive
learning
via UPK
Sandpit
Onsite
Training
(OpCo MTB, RES,
SSC OTC
SSC UK MTB)
Daily triage
calls post
go-live
Super user
Support
post go-live
PG&I onsite
Post go-live
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
20
Challenges
Office readiness, country HR practices, recruitment,
Major Siebel CRM release, staff retention incentives
To manage the high levels of uncertainty effectively,
Balance impact on resources across Europe.
Effective relationships between all parties, be mindful
of language barriers, local nuances
Provide guidelines for risks, issues, assumptions
A journey for all stakeholders, new ways of working,
New technologies including ERP.
Capture & monitor interdependencies closely
Change leaders in each office
Provide opportunities to collaborate
Simple and effective work-stream reporting
Robust operational readiness approach with
capabilities assessment
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
21
To Conclude
Trust
Engagement Decisiveness
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
22
Ricoh’s Vision 2020 and Beyond
20 June 2018
OfficeCommercial
printing
Public
InfrastructureIndustrial
Consumer
An environmentally friendly company that makes customers feel
“confident, comfortable and convenient”
while exceeding their expectations and to support lifestyle transformation
“confident, comfortable and convenient”
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
23
2004 2008 2010 2012 20142006 2016
Global 100 Most Sustainable Corporation 2005 ~ 2014
Awards & Recognition
FTSE4 Good Index Series 2004~2014
2012, 2014
*A3 color MFP share includes single-function copiers in terms of shipments in 2013
Source: IDC's Worldwide Quarterly Hardcopy Peripherals Tracker 2014 Q2
World Most Ethical Companies 2009~2013, 2015-2016
Member of Dow Jones
Sustainability Indices
2013 - 2015
A3 Color
MFP Market
No.1*
Over 50,000
patents
worldwide
16 awards in the
Buyers Laboratory
LLC (BLI) 2015
Winter Pick Awards
20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
24
Standard Project Triangle
Quality
Scope
TimeCost
Characteristics of a typical project
1. Global customers
2. Multi-region, multi-country device deployments
3. 2,500 – 15,000 devices to be deployed
4. Central security, print policy and device
management solutions installed and implemented
5. In-country delivery via a mix of direct and indirect
channel partners
6. Typical project lifecycle of 3-4 years
Typical customer drivers
1. Reduce cost of supply and simplify maintenance
2. Operationalise expenditure
3. Mitigate end-of-life issues arising from existing estate
4. Support for emerging standards and technologies
Asks from our own business
1. Deliver on environmental sustainability
2. Build customer trust
3. Be ethical
4. Demonstrate team spirit
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
25
Ricoh Management Framework Deploy –
Iterative Waves Per Country
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
26
Ricoh Management Framework Deploy –
Managed Print Service Work Plan Per Country
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
27
Partial Rollout Plan
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
28
Case Study
Completion: 19 March 2018
Started: October 2016
Customer Overview
World‘s leading specialty chemicals companies.
Company
headquarters:
Germany
Core business: Specialty chemicals
Workforce: More than 36,000 (as at 2017)
Locations: Production plants in 28
countries, activities all around
the world
Sales 2017: Euro 14.4 billion
EBITDA OP
2017:
Euro 2.36 billion
Research &
development
• Expenditure in 2017: Euro 458
million
• Approx. 2,800 R&D staff at 40
locations around the world
• Approx. 26,000 patents and
pending patents
• Approx. 7,500 trademarks
either registered or applied for
Facts & Figures
StandardisationStandardisation
HarmonisationHarmonisation
OptimisationOptimisation
Standardisation of printing, copying, faxing and scanning service
Evolving to single architecture for output management
Provisioning of global fleet management
Consolidation from 9,000 to 4,000 devices with state-of-the-art printers
Provisioning of centrally managed print service with streamlined
processes
Use case specific printer allocation aligned with business demand
Unified device access control and management
Minimized maintenance efforts by unified enterprise output management
Implementation of automated supply chain and proactive maintenance
services
Reduced costs for printer operation
Project Objectives
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
30
High Level Project Transition
SoW Approval TCO & Sustainability
Due Diligence
TRANSFORMATION
Optimisation with MDS
Using the MDS methodology, agreed
Print Policy Guidance, Device
Portfolio, Procurement and logistics
management.
Continuous Optimisation
Measure, manage and report against
agreed business objectives
PILOTPLANNING STEADY STATE
Execute Project
Management Framework
(RMF)
Engage Customer PM and
commence to deliver Project Initiation
Document and Project Plan
Validation
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
31
Project Functional Outcome
30%15%
33% 47%
Before
Standard basket with one vendor
Printer models 374 7
Printer-user-ratio 1:3,7 1:7,4
Fleet management
Secure pull printing
SAP printing integration
Fax and scan service
Scan-to-OneDrive
Mobile printing
Device monitoring
Automated toner supply
Automated maintenance
Print SOP
Unified service design
Global support concept
After
End-to-end encryption
Standardized VLAN
Unified device policy
Fleet
Software solutions
Hardware solutions
Security
Operations
Commercials
Global contract with one vendor
Global billing process
Functions and features
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
32
Project Consolidation Outcome
30%
Fleet Reduction
9000
6000
4100
700
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000 Fleet 2014 Fleet Plan Fleet 2018
18 Months
47%33%
6 continents
37 Countries
160 Sites
Customer owned Optimisation & enforced Governance
Global Statement of Works, with some local market
statements to minimise local agreements
Defined Customer & Ricoh Global Project Organisation
Strong Steering Committee, CIO driven
Aggressive Print Policy
Key Drivers
RICOH
Printers
Special
Printers
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
33
Revisiting the Standard Project Triangle
Quality
Scope
TimeCost
Transformation
Objectives
What makes our projects successful?
1. Cost and Time are our two main anchor points
2. Transformation Objectives are the
third anchor to project delivery, replacing Scope
3. Scope is variable, with innovation
incentivised and Scope tolerance defined by
“optimisation” guidance from both customer
and Ricoh business
4. Success is assessed based on satisfaction,
trust and achievement against transformation
objectives
5. Constant alignment with the evolving business
is required at a high level, combined with rapid
incremental waves of site level change.
In the middle, structured optimisations.
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
34
Revisiting the Standard Project Triangle
Quality
Scope
TimeCost
Transformation
Objectives
What makes our projects successful?
1. Cost and Time are our two main anchor points
2. Transformation Objectives are the
third anchor to project delivery, replacing Scope
3. Scope is variable, with innovation
incentivised and Scope tolerance defined by
“optimisation” guidance from both customer
and Ricoh business
4. Success is assessed based on satisfaction,
trust and achievement against transformation
objectives
5. Constant alignment with the evolving business
is required at a high level, combined with rapid
incremental waves of site level change.
In the middle, structured optimisations.
Why?
1. Customers do not want the hassle of ownership
associated with quickly evolving technologies
2. In response, Ricoh increasingly retains ownership
of the asset and has evolved to sell printing as a
service
3. The impact on the business, Ricoh product
development is now even more focussed on
design for environmental sustainability, flexibility
of usage mode and just-in-time support
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
35
Revisiting the Standard Project Triangle
Quality
Scope
TimeCost
Transformation
Objectives
What makes our projects successful?
1. Cost and Time are our two main anchor points
2. Transformation Objectives are the
third anchor to project delivery, replacing Scope
3. Scope is variable, with innovation
incentivised and Scope tolerance defined by
“optimisation” guidance from both customer
and Ricoh business
4. Success is assessed based on satisfaction,
trust and achievement against transformation
objectives
5. Constant alignment with the evolving business
is required at a high level, combined with rapid
incremental waves of site level change.
In the middle, structured optimisations.
When do we fail?
1. Weak governance
within the Customer
2. Poor education of the site
owners about the benefits
of the transformation as well
as the functionality
Why?
1. Customers do not want the hassle of ownership
associated with quickly evolving technologies
2. In response, Ricoh increasingly retains ownership
of the asset and has evolved to sell printing as a
service
3. The impact on the business, Ricoh product
development is now even more focussed on
design for environmental sustainability, flexibility
of usage mode and just-in-time support
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
36
Revisiting the Standard Project Triangle
Quality
Scope
TimeCost
Transformation
Objectives
What makes our projects successful?
1. Cost and Time are our two main anchor points
2. Transformation Objectives are the
third anchor to project delivery, replacing Scope
3. Scope is variable, with innovation
incentivised and Scope tolerance defined by
“optimisation” guidance from both customer
and Ricoh business
4. Success is assessed based on satisfaction,
trust and achievement against transformation
objectives
5. Constant alignment with the evolving business
is required at a high level, combined with rapid
incremental waves of site level change.
In the middle, structured optimisations.
When do we fail?
1. Weak governance
within the Customer
2. Poor education of the site
owners about the benefits
of the transformation as well
as the functionality
Why?
1. Customers do not want the hassle of ownership
associated with quickly evolving technologies
2. In response, Ricoh increasingly retains ownership
of the asset and has evolved to sell printing as a
service
3. The impact on the business, Ricoh product
development is now even more focussed on
design for environmental sustainability, flexibility
of usage mode and just-in-time support
Next step?
1. To evolve our own practice towards PMaaS
i.e. Project Management as a Service
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
37
Questions
20 June 2018
Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford
38

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Delivering initiatives in a digital era and diverse multi-country organisation - 20 June 2018 - London

  • 1. 20 June 2018 Carl Halford Ricoh Europe Delivering initiatives in a digital era and diverse multi- country organisation
  • 2. Agenda Project 2 an external Ricoh customer project Networking and close Project 1 – an internal Ricoh Project Q&A Speaker introductions Introduction to Ricoh Welcome 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 2
  • 3. About Ricoh 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford Ricoh Headquarters Tokyo Jake Yamashita Global CEO Key Facts Founded 6 February 1936 History Founded by Kiyoshi Ichimura as the Riken Kankoshi Co. Ltd, selling diazo photosensitive paper President & CEO Zenji Miura, Jake Yamashita Net Sales JPY 2,063billion Group Companies 222 Global coverage 200 countries Employees 97,878 Headquarters Ricoh Building, 13-1 Ginza 8-chome, Chuo-ku, Tokyo, Japan 3
  • 4. Ricoh Family Group Group Regional Headquarters (Sales) Ricoh Americas Corporation Americas Headquarters Pennsylvania, USA Ricoh Europe PLC European Headquarters London, UK Ricoh Asia Pacific Pte Ltd Asia Pacific and China Headquarters Singapore Ricoh Company, Ltd. Global Corporate Headquarters Tokyo, Japan Ricoh Europe BV European Headquarters Amstelveen, Netherlands Ricoh Japan Corporation Japan Headquarters Tokyo, Japan 200 countries and territories Industry leader in document management 97,878 Employees Worldwide Worldwide sales of €15.8 billion (JPY 2,063 billion) year end March 2018 Founded in 1936 Global market leader #1 in Europe, Japan, Latin America Global provider of technology and services 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 4
  • 5. SOUTH AFRICA Ricoh Europe Headquarters in London and Amstelveen 25 operating companies across EMEA (sales subsidiaries) Revenues to 31 March 2018: JPY 477.5 billion (€3.67 billion) Regional headquarters Operating companies Production & research & development MIDDLE EAST DUBAI 8 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 5
  • 6. Ricoh PMO’s Internal andExternal Ricoh project delivery Deliver Internal Ricoh projects across EMEA (25 countries) Deliver projects for PGI, IT and RSS Provide governance, best practice and standardisation for all internal Ricoh projects Deliver external projects EMEA and Globally Deliver projects for Ricoh customers, fleet, business solutions etc. Provide governance, best practice and standardisation for all external Ricoh projects Ricoh PGI PMO Ricoh European PMO 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 6
  • 7. Mark Brincat Mark has over 12 Years’ experience in IT project delivery in financial, health, defence, telecommunications and technology sectors. Mark’s areas of expertise include: voice and contact centre automation solutions, hybrid and cloud IT, enterprise resource planning and network solution. Mark is also a Prince2® practitioner with a graduate certificate of project management (Charles Sturt University, Bathurst, Australia) and a diploma of project management (Australian Institute of Project Management, Melbourne, Australia). 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 7
  • 8. Kenneth Phinehas Kenneth has worked as a project manager in the manufacturing, telecoms and business process outsourcing service industry sectors, delivering enterprise scale systems integration enabling transformational business and technology change. Kenneth is also a Prince2® practitioner. He holds a BEng and an MBA from the University of Westminster. With 15+ years’ experience in project management he now focuses on driving operational efficiencies for Ricoh Europe. 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 8
  • 9. Johan Brand Johan leads the Ricoh Europe team of project managers responsible for the delivery of multiple global major and focus account based projects. His UK based team of 11 project managers deliver a portfolio to eight major customer accounts in EMEA, APAC and LATAM regions. With a career starting in IT software/hardware and 20+ years of project management his experience spans multiple sectors (government and private) across technology, energy and FMCG. 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 9
  • 10. Project Introduction As part of Ricoh Europe's cost efficiencies transformation programme, a new shared service centre was commissioned in Gdansk, Poland. As part of this project we were tasked to deliver new technologies for new ways of working, process remapping for the relocation of services including human resource activities. The new office was required to function like an EMEA Head Office, utilising technology to ensure teams from across EMEA would continue to work closely together as if they were all in one building. The implementation of these new technologies was an unchartered road for our organisation and thus the business case against the technology to be implemented was critical. The use of story boards and cost benefits scenarios were key in working closely with the stake holders to allow the best decision for the technology to be used and how it would fit within the office build timelines. Regular meetings with senior stake holders involved updating the business case moving from forecast to actual financials as we engaged with all partners and the scope matured. There were a number of paths running in parallel critical to each other's success, the building handover prior to go-live was only 2 weeks which gave us a very narrow window to implement the technology stream. We made the decision to stage infrastructure off site allowing a more simpler "Rack and Stack" approach closer to go-live. 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 10
  • 11. New Technologies Limited network reticulation was mandated to reduce Capital Expenditure costs. This meant suitable wireless technologies were to be deployed which would allow all users to work anywhere within the floor Soft Phone technology deployed, requirement for Voice Over IP Calls to be taken/made without any interruption whilst roaming across the floor. Secure video conferencing technologies for management and users. Video Conferencing (UCS and Telepresence) and WebEx were the prime source for C- Level management communications and Internet lines had to be sized accordingly. Given the business confidentiality of this kind of project meant that traditional processes could not be used and workarounds had to be implemented to cater for the new technology requirements and a limited scope of team members. Interactive whiteboards allowing users to fully interact and collaborate . Ensuring all Collaboration tools would work irrespective of whether you were in the office or at home. 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 11
  • 12. Technology Stream Delivery Monitoring Workshops BuildGo-Live Ops Workshops Site Readiness Training Communication Delivery Approach 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 12
  • 13. Bringing teams together 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 13
  • 14. Building Pyramids Ever wondered how the ancient Egyptians moved massive stone blocks across the desert to build the pyramids? 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 14
  • 15. Project Scope Gdansk New organisation – Ricoh Business Services Migration from temporary office Recruitment of new staff at Gdansk Consultation with employee forums/councils & outplacements In-country process review sessions in Denmark/Finland/Norway Testing of the process and handoff points for new operating model Transitioning activities related to sales orders processing, supply chain and accounting (managing the business) The sensitivity of the transition was critical - NDA complexities. 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 15
  • 16. Ambitious Timescales Process review recommendations Announcement Consultations Induction Training waves Sandpit processing Recruitment Training preparation Sales workshops Induction Training waves Sandpit processing Operational handoff Practice, Practice,… Cutover Jul/Aug 2017 Sept 2017 Oct 2017 Nov 2017 11th Dec 2017 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 16
  • 17. Key Considerations 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 17
  • 18. Project Structure 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 18
  • 19. Governance Model RE Board Steering Star Governance team (MD, FD, Exec) Strategic Programme Management Tactical Workstream Governance Operational Strong focus from Execs End to end governance Result oriented structure Consists of Sponsor, Programme manager, Transition Manager Consists of workstream leaders, OpCo participants 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 19
  • 20. Transition Activities Document Customer specific requirements Classroom sessions Interactive learning via UPK Sandpit Onsite Training (OpCo MTB, RES, SSC OTC SSC UK MTB) Daily triage calls post go-live Super user Support post go-live PG&I onsite Post go-live 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 20
  • 21. Challenges Office readiness, country HR practices, recruitment, Major Siebel CRM release, staff retention incentives To manage the high levels of uncertainty effectively, Balance impact on resources across Europe. Effective relationships between all parties, be mindful of language barriers, local nuances Provide guidelines for risks, issues, assumptions A journey for all stakeholders, new ways of working, New technologies including ERP. Capture & monitor interdependencies closely Change leaders in each office Provide opportunities to collaborate Simple and effective work-stream reporting Robust operational readiness approach with capabilities assessment 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 21
  • 22. To Conclude Trust Engagement Decisiveness 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 22
  • 23. Ricoh’s Vision 2020 and Beyond 20 June 2018 OfficeCommercial printing Public InfrastructureIndustrial Consumer An environmentally friendly company that makes customers feel “confident, comfortable and convenient” while exceeding their expectations and to support lifestyle transformation “confident, comfortable and convenient” 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 23
  • 24. 2004 2008 2010 2012 20142006 2016 Global 100 Most Sustainable Corporation 2005 ~ 2014 Awards & Recognition FTSE4 Good Index Series 2004~2014 2012, 2014 *A3 color MFP share includes single-function copiers in terms of shipments in 2013 Source: IDC's Worldwide Quarterly Hardcopy Peripherals Tracker 2014 Q2 World Most Ethical Companies 2009~2013, 2015-2016 Member of Dow Jones Sustainability Indices 2013 - 2015 A3 Color MFP Market No.1* Over 50,000 patents worldwide 16 awards in the Buyers Laboratory LLC (BLI) 2015 Winter Pick Awards 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 24
  • 25. Standard Project Triangle Quality Scope TimeCost Characteristics of a typical project 1. Global customers 2. Multi-region, multi-country device deployments 3. 2,500 – 15,000 devices to be deployed 4. Central security, print policy and device management solutions installed and implemented 5. In-country delivery via a mix of direct and indirect channel partners 6. Typical project lifecycle of 3-4 years Typical customer drivers 1. Reduce cost of supply and simplify maintenance 2. Operationalise expenditure 3. Mitigate end-of-life issues arising from existing estate 4. Support for emerging standards and technologies Asks from our own business 1. Deliver on environmental sustainability 2. Build customer trust 3. Be ethical 4. Demonstrate team spirit 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 25
  • 26. Ricoh Management Framework Deploy – Iterative Waves Per Country 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 26
  • 27. Ricoh Management Framework Deploy – Managed Print Service Work Plan Per Country 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 27
  • 28. Partial Rollout Plan 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 28
  • 29. Case Study Completion: 19 March 2018 Started: October 2016
  • 30. Customer Overview World‘s leading specialty chemicals companies. Company headquarters: Germany Core business: Specialty chemicals Workforce: More than 36,000 (as at 2017) Locations: Production plants in 28 countries, activities all around the world Sales 2017: Euro 14.4 billion EBITDA OP 2017: Euro 2.36 billion Research & development • Expenditure in 2017: Euro 458 million • Approx. 2,800 R&D staff at 40 locations around the world • Approx. 26,000 patents and pending patents • Approx. 7,500 trademarks either registered or applied for Facts & Figures StandardisationStandardisation HarmonisationHarmonisation OptimisationOptimisation Standardisation of printing, copying, faxing and scanning service Evolving to single architecture for output management Provisioning of global fleet management Consolidation from 9,000 to 4,000 devices with state-of-the-art printers Provisioning of centrally managed print service with streamlined processes Use case specific printer allocation aligned with business demand Unified device access control and management Minimized maintenance efforts by unified enterprise output management Implementation of automated supply chain and proactive maintenance services Reduced costs for printer operation Project Objectives 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 30
  • 31. High Level Project Transition SoW Approval TCO & Sustainability Due Diligence TRANSFORMATION Optimisation with MDS Using the MDS methodology, agreed Print Policy Guidance, Device Portfolio, Procurement and logistics management. Continuous Optimisation Measure, manage and report against agreed business objectives PILOTPLANNING STEADY STATE Execute Project Management Framework (RMF) Engage Customer PM and commence to deliver Project Initiation Document and Project Plan Validation 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 31
  • 32. Project Functional Outcome 30%15% 33% 47% Before Standard basket with one vendor Printer models 374 7 Printer-user-ratio 1:3,7 1:7,4 Fleet management Secure pull printing SAP printing integration Fax and scan service Scan-to-OneDrive Mobile printing Device monitoring Automated toner supply Automated maintenance Print SOP Unified service design Global support concept After End-to-end encryption Standardized VLAN Unified device policy Fleet Software solutions Hardware solutions Security Operations Commercials Global contract with one vendor Global billing process Functions and features 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 32
  • 33. Project Consolidation Outcome 30% Fleet Reduction 9000 6000 4100 700 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 Fleet 2014 Fleet Plan Fleet 2018 18 Months 47%33% 6 continents 37 Countries 160 Sites Customer owned Optimisation & enforced Governance Global Statement of Works, with some local market statements to minimise local agreements Defined Customer & Ricoh Global Project Organisation Strong Steering Committee, CIO driven Aggressive Print Policy Key Drivers RICOH Printers Special Printers 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 33
  • 34. Revisiting the Standard Project Triangle Quality Scope TimeCost Transformation Objectives What makes our projects successful? 1. Cost and Time are our two main anchor points 2. Transformation Objectives are the third anchor to project delivery, replacing Scope 3. Scope is variable, with innovation incentivised and Scope tolerance defined by “optimisation” guidance from both customer and Ricoh business 4. Success is assessed based on satisfaction, trust and achievement against transformation objectives 5. Constant alignment with the evolving business is required at a high level, combined with rapid incremental waves of site level change. In the middle, structured optimisations. 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 34
  • 35. Revisiting the Standard Project Triangle Quality Scope TimeCost Transformation Objectives What makes our projects successful? 1. Cost and Time are our two main anchor points 2. Transformation Objectives are the third anchor to project delivery, replacing Scope 3. Scope is variable, with innovation incentivised and Scope tolerance defined by “optimisation” guidance from both customer and Ricoh business 4. Success is assessed based on satisfaction, trust and achievement against transformation objectives 5. Constant alignment with the evolving business is required at a high level, combined with rapid incremental waves of site level change. In the middle, structured optimisations. Why? 1. Customers do not want the hassle of ownership associated with quickly evolving technologies 2. In response, Ricoh increasingly retains ownership of the asset and has evolved to sell printing as a service 3. The impact on the business, Ricoh product development is now even more focussed on design for environmental sustainability, flexibility of usage mode and just-in-time support 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 35
  • 36. Revisiting the Standard Project Triangle Quality Scope TimeCost Transformation Objectives What makes our projects successful? 1. Cost and Time are our two main anchor points 2. Transformation Objectives are the third anchor to project delivery, replacing Scope 3. Scope is variable, with innovation incentivised and Scope tolerance defined by “optimisation” guidance from both customer and Ricoh business 4. Success is assessed based on satisfaction, trust and achievement against transformation objectives 5. Constant alignment with the evolving business is required at a high level, combined with rapid incremental waves of site level change. In the middle, structured optimisations. When do we fail? 1. Weak governance within the Customer 2. Poor education of the site owners about the benefits of the transformation as well as the functionality Why? 1. Customers do not want the hassle of ownership associated with quickly evolving technologies 2. In response, Ricoh increasingly retains ownership of the asset and has evolved to sell printing as a service 3. The impact on the business, Ricoh product development is now even more focussed on design for environmental sustainability, flexibility of usage mode and just-in-time support 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 36
  • 37. Revisiting the Standard Project Triangle Quality Scope TimeCost Transformation Objectives What makes our projects successful? 1. Cost and Time are our two main anchor points 2. Transformation Objectives are the third anchor to project delivery, replacing Scope 3. Scope is variable, with innovation incentivised and Scope tolerance defined by “optimisation” guidance from both customer and Ricoh business 4. Success is assessed based on satisfaction, trust and achievement against transformation objectives 5. Constant alignment with the evolving business is required at a high level, combined with rapid incremental waves of site level change. In the middle, structured optimisations. When do we fail? 1. Weak governance within the Customer 2. Poor education of the site owners about the benefits of the transformation as well as the functionality Why? 1. Customers do not want the hassle of ownership associated with quickly evolving technologies 2. In response, Ricoh increasingly retains ownership of the asset and has evolved to sell printing as a service 3. The impact on the business, Ricoh product development is now even more focussed on design for environmental sustainability, flexibility of usage mode and just-in-time support Next step? 1. To evolve our own practice towards PMaaS i.e. Project Management as a Service 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 37
  • 38. Questions 20 June 2018 Version: FINA Classification: External Owner: Ricoh PGI PMO Carl Halford 38