ACCENTURE AND L’ORÉAL TOPOS BEAUTY IN TRANSFORMATION EXECUTIVE SUMMARY 3 A NOTE FROM YOUR ACCENTURE TEAM On behalf of Accenture, we would like to thank L’Oréal for the opportunity to serve you in delivery of application maintenance and project services. services delivered towards the business; and to optimize your TCO through leverage of offshore and use of automation and productivity tools. We understand that L’Oréal has a fragmented SAP landscape for Finance and SCM domains – with 17 different SAP systems across the world. These systems are managed locally with a mix of internal and external resources. Your guiding principles of harmonization, flexibility and partnership spirit remain at the heart of our proposal; and guided by your objectives - our proposition is infused with the richness of insight from our experience, and the innovative perspective you would expect from your team at Accenture. You have told us that you would like to consolidate the provision of Application Support and Enhancement services for SAP, Microsoft BI and Control M to one single provider while focusing internal resources on business relationships and projects. You would like to drive IT process harmonization and improve the maturity of STEPHANIE JANDARD L’Oreal Global Account Lead MARIEVE THOUIN L’Oreal APAC Account Lead There is beauty in transformation, and we are committed to helping you realise the full potential of this across your TOPOS journey. TRACY ARSENAULT L’Oreal NA Account Lead VIKRANT SARIN L’Oreal Application Services Lead A PARTNER FOR YOUR JOURNEY L’Oréal is looking for an experienced and reliable partner – one who understands your business and your people; a partner who shares your vision and who will not hesitate to ‘roll up their sleeves’ to get the job done. You are seeking a partner who can drive application delivery services in an integrated operating and technology model, with proven capabilities on a global scale and a strong local presence; a partner who can accelerate financial benefits and provide continuous improvement through innovation, streamlined processes and governance. OUR VALUE PROPOSITION • ACCESS TO SKILLS: We are the leading systems integrator for all your key applications. We have the requisite skills in all of your key locations. • SMART TRANSITION APPROACH: We are present in the same locations as L’Oréal. We are committed to up-skill your teams and help you overcome challenges as you mature your internal centre. We have designed a smart transition approach, which starts with a pilot country by zone and maximizes parallel transition for the other hubs. Use of our transition tools and assets, coupled with remote knowledge capture will keep this cost efficient and will minimize service disruption. • OPTIMIZE TCO: We have designed a solution that would maximize offshore in a smart way, doing 24x7 services, while giving you comfort as regards to support in local languages. We are very willing to discuss the operational details of this model and adjust the level of onshore / offshore depending upon zonal readiness and trade-off versus cost reduction. HOW ACCENTURE CAN HELP 5 • PARTNERSHIP MINDSET: We work as one team. We will demonstrate our partnership mindset through joint governance, flexibility and a common vision to achieve success. • INNOVATION & THOUGHT LEADERSHIP: Accenture is committed to drive innovation at L’Oréal. We will invest in bringing the latest business and technology ideas to L’Oréal aimed at improving how IT delivers services towards the business. • CONTINUOUS IMPROVEMENT: Accenture commits to 45% productivity over 3 years through continuous improvement processes and delivery by leveraging automation and Accenture assets and tools. Accenture is strongly positioned as the market leader for Application Management services. We are widely recognized by analysts such as Gartner, as a leader in SAP application support. Thanks to our global scale and presence, we have the skills and the experience in each of your current or future technology domains and at all L’Oréal locations. SERVICE DELIVERY MODEL While this is a consolidated global RFP – we understand that you start from a position of 17 local support teams. We also understand that while we need global consistency, efficiency and cost reduction – there is also a need for local language support and presence. We have built a progressive transformation roadmap, leveraging a three-layer delivery model: · ZONE FRONT OFFICE LOCATIONS: L’Oréal offices in New Jersey, Rio de Janeiro, Paris and Shanghai where we have located our Zonal Service Delivery Managers and a layer of techno-functional consultants (BI and SAP). Additionally, we would have teams in your other major locations e.g. Montreal and Mexico in North America and Madrid for EMEA. · LOCAL PRESENCE IN THE HUBS ON AN ON-DEMAND BASIS. We would leverage our local Accenture offices in all your locations to provide those services. · OFFSHORE LOCATION: Philippines is our chosen offshore location from where we will deliver a majority of our services on a 24x7 model. We will leverage our Consumer Goods Service Factory for SAP application support services and has more than 650 people. Montreal Team in L’Oréal office (onsite) Madrid New Jersey Accenture nearshore location Accenture offshore main location Mexico City Paris Dalian Shanghai Manila Recife Rio de Janeiro Accenture has a very a strong SAP practice. We have a dedicated multi-client SAP factory for Consumer Goods and local-language capabilities in English, Spanish, Chinese, Japanese and Korean. All of our delivery centres work seamlessly together as part of one Global Delivery Network. They share the same tools, methodologies and are all equipped with modern communication tools (Skype for video, telephone and screen sharing – already federated with L’Oréal, Telepresence, Virtual classrooms). SAP CG&S SOLUTION FACTORY QUICK FACTS SKILLS DELIVERED BENEFITS Size 4% FTE Location Science Hub 1 (Manila) e-Bloc (Cebu) Clients/Projects Clients 4% Provision of partial FTE leading to optimised staffing and cost reduction 2% 5% 29% 5% 5% 10% 21% 12% Application development From planning, analysis and design to deployment SAP Technical & Functional Lower cost to serve based on higher productivity, leverages pyramid, shared management and governance Increased client satisfaction by effective utilisation and reusable assets Services offered Technology scope Access to deep experts and SME’s in niche skill set Faster staffing ramp-up than traditional model Projects Application maintenance Level 1, 2, 3 Standard methods and processes CLIENTS A British technology company A branded Italian beverage company A large Spanish brewery A leading global beverage company A large company in the processed meat sector A global cocoa producer/ grinder company A global sugar provider 0 % An American multinational food and beverage corporation SAP - SD SAP - SCM/PLM SAP - FI MGT SAP - MM SAP - WM SAP - Basis Others SAP - Portal/PI SAP - ABAP BODS/Data A Spanish pharmaceutical company Largest privatly-held and family owned spirits company A French global beauty products manufacturer A Japanese noodles manufacturer An Irish public food company A Spanish construction contracting firm OPERATING MODEL PROGRAMME LEADERSHIP AND GOVERNANCE The governance structure we plan to implement is illustrated below. The key roles are the Global and Zonal Service Delivery Managers and the Offshore Delivery Manager. Our operating model is designed to fit each zone’s requirement while leveraging efficiencies and consistency of a global model. Our teams, in all locations, will be organized by zone and by functional domain (except in cases of Control-M and SAP Basis). LATAM SDM EMEA SAP Team N. America SAP Team ASEAN/ Aus/NZ Global Client Account Lead (acting EMEA) Global Service Delivery Manager L’Oréal Onsite ASEAN/Aus/NZ India India Korea Korea Japan Japan China China Argent. Argent. Mexico Brazil APAC Americas SDM Hub Front Office Group and EMEA MS BI Team Mexico USA Europa Service Delivery Manager Brazil USA Canada Canada Poland Poland Russia Americas Russia Spain Spain Italy Italy UK UK North Eur. France France Hub Front Office North Eur. EMEA Contacts Empl. Exp Excel Fl L’Oréal Tiger Group B1 QA Director Security Officer Contract Manager Controlling Finance Manager Accenure Offshore Location (Manila) Paris Finance Experts EMEA Service Delivery Manager APAC SDM APAC SAP Team Offshore Delivery Manager Sales Experts Supply Chain Experts Team Lead SAP BI Lead S. America SAP Team Team Lead BI Lead FI/CO Lead SD Lead MM & WM EMEA SAP Support Team Americas SAP Support Team Team Lead Control-M Local Spain lead APAC SAP Support Team Lead SAP Auth & Basis On-demand Team Lead ABAP SAP Delivery Team (Major enhancements, projects) MS BI Support and Delivery Team CTRLM Support Team EMEA POC New Jersey SAP Basis Global Service Delivery Manager North American Client Account Lead Authorisations, ABAP Factory, Testing Factory, PMO & Tools, Translation Pool Sales Experts NA Service Delivery Manager APAC POC Supply Chain Experts North America POC BI Lead South America POC Local Canada lead PMO & SNOW reports & ticket management Lead & Translators On-demand Local front office, with local Accenture consultants, working on-demand according to Hub readiness and L’Oréal local team availability Local Mexico lead On-demand Back office co-located in our Manila delivery centre Brazil Client Account Lead Zone front office in charge of both support and project deliveries - from 4 - 10 people in each zone APAC Client Account Lead L’Oréal Back Office Rio de Janiero Shanghai Brazil DC SA Service Delivery Manager Sales Experts Dalian DC APAC Service Delivery Manager Finance Experts Finance Experts Sales Experts SMART TRANSITIONS ACCENTURE YOUR PARTNER FOR INNOVATION Accenture’s transition methodology is based on over 20 years of reliable transition delivery, tools dedicated to mitigating risks and expertise developed through more than 1,500 transition projects successfully in the world. Transition is more than knowledge transfer. It consists of 9 main workstreams which address the real risks which should never be neglected on such programs (e.g. management and control of the transition, knowledge transfer). A method which answers to key concerns: Manage Mobilisation How to avoid bad surprises? How to manage risks? Service Readiness As your global SAP partner, we will collaborate with you to drive innovation in the way you deliver services towards the business. We will institute a twice-yearly Business & Technology Monitoring Workshop – which will combine an Inside-Out (from L’Oréal) and an Outside-In (from Accenture) view. L’Oréal (including representation from the business) would present the business challenges and latest developments, while Accenture will present the technology innovations and industry trends that we see on the market. Ideas will be screened to shortlist suitable potential candidates – for which we will perform a high level business case and implementation plan for review by the Zonal Innovation Council. All of this effort will be Accenture’s investment. Approved ideas will be followed up with POCs or implementation projects. Recurrent Business & Technology monitoring workshop Present business challenges SME Presentations How to know if we are ready to go-live? HL Business case and Implementation plan Technology innovations Plan Develop Exit Delivery Programme Operations Manager Service Management Enanblement Application / Services / Delivery / Operations Industry trends Is Governance important? Do we need to transform before transition? How we will measure the service performance? How to ensure Service continuity? Which applications should be transformed in priority? Knowledge Transfer How to avoid the loss of knowledge? Enable People and Communications How much time to manage Visa’s and work permits? How to know if we have the required knowledge? How to find the right competencies/skills? How to communicate about the program? Technology Facilities ADM for Change Enablement 10+ ideas Do we need to deploy specific tools? How to interact with the retained organisation? Will the connectivity, access and PC be ready on time? Will the office access security be ensured? L’Oréal Accenture 4-5 ideas 2-3 ideas Implement idea 7 WHY ACCENTURE AMS CLIENTS RELIABILITY & QUALITY 1000+ clients 90% + on-time and on-budget deliveries We help to deliver 90 million packages around the World each day Every 18 minutes a release is launched Accenture processes more than 11 million credit card transactions daily 500,000+ applications are managed on custom systems and every leading technology platform Every day, Accenture supports brewing of 50% of the beer sold on the planet Drive up to 40% + increase in productivity using technology We help someone book a hotel room every second INDUSTRY EXPERIENCE Deep experience in more than 40 industries across 200 cities in 55 countries Comprehensive industry proficiency program with biannual testing INDUSTRIALISATION 1: many solution factories for 15% + savings over standard models 99% compliance to service level agreements Measurable, repeatable and predictable delivery with Accenture Delivery Suite GLOBAL REACH & SCALE 70,000 AO professionals 25 years experience Global Delivery Network with 50+ locations around the globe 50,000+ clients employees transitioned to Accenture 1,200+ transitions ABOUT ACCENTURE Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions – underpinned by the world’s largest delivery network – Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.
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