7 STEPS ON delivering Total Cost OF Ownership MoDel (TCO)
1. Cost Modelling & TCO Process and Data Maturity Assessment, Gap Analysis & Roadmap
From "as-is" to "to-be" review, analysis and strategy on how to get to target operating model.
2. Roles & Responsibilities
Effectively defined roles and process ownership boosts collaboration, accountability and creates clarity on how to drive business value together.
3. Cost Model Architecture
Alignment of financial, operational and allocation data to cost model taxonomy (TBM, ATUM, CSDM, Gartner, other). Note: we follow best practice and always account for data quality and desired insights so the customer gets sustainable solution.
4. Financial Insights
Creation of data-driven insights using best practice KPIs and Metrics.
5. Positioning Technology as Business Value Creator
Communicate financials in the language CxO understands.
6. Cost Modelling & TCO Tool Selection
Achieve ROI with selecting the tool that fits organization maturity, technical specification and enterprise architecture.
7. Training, Development, Change Management and Managed Services
Empower and support people during and after cost modelling & TCO capability roll out. Our resources are fluent in Apptio solutions.