Microsoft Operations Delivering the Next Great KATRINA WHITE / OPERATIONS ACCOUNT MANAGER Experience Agenda • WPC – A Message from Matt Rossmeissl, VP Commercial Operations – Monitoring Your Performance as we support you – Reducing Your Operations Costs – Supporting Your Channel Incentive – Embracing Cloud Services • Microsoft Operations FY11 Strategy & Commitments – Microsoft Operations Strategy at a Glance – FY11 APOC Priorities – Partner & Field Organisation & FY11 Commitments • Strategy to Execution – Your Partnership with Microsoft Operations WPC – Message from Matt Rossmeissl, VP Commercial Operations – Monitoring your Performance as we support you – Reducing your Operations Costs – Supporting your Channel Incentive – Embracing Cloud Services – Connecting to Operations Microsoft Operations FY11 Strategy & Commitments – Microsoft Operations Strategy at a Glance – APOC FY11 Priorities – Partner & Field Organisation & Commitments Operational Excellence Growth Engines Field First Compete Ready People Potential FY11 APOC Priorities Scaling Cloud Services Grow China APOC is All in Drive Growth Engines 1) Champion Cloud Experiences 2) Build People & Org Capability 1) Localize Right 2) OTU Execution 3) Winning with Partners in Breadth 4) Driving Annuity & Solutions in Depth ROC Shared Services Move Upstream in the Sales Cycle 1) VLA extend to other T-36 Network support activities and managed 2) Promotion services Council Admin 3) Optimize Rebates People “Ready Now” Bench Strength to Meet Growth and Innovation 1) Develop and Grow Talent 2) Acquire Talent through Internship Program 3) Be Accountable for People Initiatives APOC Compete Competitive Differentiator 1) One-MS GTM Approach 2) Contribute to ATU Success 3) Build Compete Mindset @ APOC Partner & Field Organisation & FY11 Commitments FY11 P&F Commitments Compete 1. Build resource models for teams, processes and tools to ensure smooth/ timely transition to new models, while meeting NSAT. 2. Define engagement model & comms plans for the new Channel Redesign model Operational Excellence 1. P&F global operational and engagement models 2. LMX - Be the voice of the P &Field in release of partnerfacing tools and systems 3. Green P&F Scorecard 4. Enable Select Plus Ops Readiness to drive adoption 5. Privacy & Compliance People Potential 1. Converge Curriculum with MS Operations Excellence Certificate Program (OAM Discipline). 2. Build ROAM Community via Global ROAM Summit. 3. Drive Mentorship and Learning Circles. 4. Leadership Development Growth Engines Launch and execute on the Growth Engines Strategy - Scaling Cloud - Grow China - Grow SMB Share Field First 1. Support the Field First strategy through providing ROC as a shared service: 2. Drive ROC value add through enhanced services & solutions; shifting services from the field to the ROCs; deliver results that matter to field sellers and leaders Strategy to Execution Your Partnership with Microsoft Operations • Monthly Engagement rhythm with Operations Account Manager – Partner Operations Scorecard – valid agreements, order accuracy, true up compliance, elearning certification, accounts receivable • Aligned to rebates – transition to Global Scorecard in H2 – FY11 – eAgreement Utilisation, Digital Adoption, OLS Activation • Monthly Operations Live Meeting – training & awareness • Monthly Operations Breakfast Forum – listening circle, collectively identify areas for improvement, build a community of operations experts, review operations Roadmap Strategy to Execution Your Partnership with Microsoft Operations • Field First – returning hours to the field through ROC Shared Services – Volume Licensing Administrator – Support for Licensing Specialists & PAMs – enabling them to sell versus administer/transact – Query Management & Live Chat Support / Extended Support Hours for ANZ • Partner Satisfaction is key performance metric for every operations employee – Annual Operations Survey (April) / Pulse Survey (November) – MS Accelerate – focus on FY11 key drivers from survey • Programs, Systems & Tools, Go-Digital, & Query Management Strategy to Execution Your Partnership with Microsoft Operations • Supporting Growth Engines – Scaling Cloud Services • Better reporting to manage & operationalise this business • Cloud Champions within Operations • Understanding how we compete in this space operationally – we need to hear you!!! • People Potential – continued investment in Operations Account Managers via OAM Academy & OAM Certification • Readiness P&F Readiness Execution eLearning…. * FY11 Refresh: April, 2010 * WW Certification Goal: 95% ( by March) * All LAR, Disti, ISV, SBC & SPLA partners * 1st employee in each company certified during this window period (July-Sept. 30) will get a webcam Global Handbook…. * ENGLISH VERSION PUBLISHED – ISV, EA, Select, Select Plus, GGWA, SPLA will be published to Explore.ms on the 1st October. Localized version will be published on the 22nd November. * ENGLISH VERSION PUBLISHED - CASA, Open, Open Value handbooks will be published to Explore.ms on the 26th November. Localized version will be published on the 15th February. Partner Forum… Communications… * 10 Forums in total * 6 programs slots – 2 LAR, 2 Disti, * 2 Academic * 4 systems slots – 2 LAR, 2 Disti * 8 additional optional slots in the months August-November and February-May, to allow for both a LAR and a Disti slot to be in place for each of those 8 months * Global Opscomm * Channel Partner Roadmap (Quarterly) * APOC CPE Bulletin (Quarterly) * Quarterly Executive Newsletter P&F Readiness Execution Supplemental Guide: CASA & Select Plus Global Quality Desk: Opscomm & handbooks Global Vendor WW Best Practice Regional Training Governance Channel Incentives Redesign – CHIP Tool Cloud Ready Leave this room & remember… • • • • • Operations as a Trusted Advisor to your ops business Operational Excellence Scaling Cloud Services – we are aligned! Compete Ready Partner & Field Focused – sales enablement & support – APOC as a Shared Service • Connect to Operations – we are here to listen! Microsoft Operations Delivering the Next Great Experience
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