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©	
  Life	
  Skills	
  Consultants	
  Pvt.	
  Ltd.	
  	
  
Building Blocks of Success
Mission:
To provide V a l u e - a d d e d B u s i n e s s
C o n s u l t i n g to Organizations at the
T r a n s f o r m a t i o n S t a g e , enabling
them to deliver their E n d e a v o r s with
E f f i c a c y
About Life Skills
Why	
  	
  Life	
  Skills	
  
We	
  adopt	
  a	
  novel	
  approach	
  to	
  Business	
  Transforma=on	
  Consul=ng.	
  
We	
  not	
  only	
  assist	
  in	
  construc=on	
  of	
  the	
  Business	
  Strategy	
  but	
  also	
  facilitate	
  the	
  implementa=on	
  
and	
  alignment	
  of	
  objec=ve	
  deliverables	
  derived	
  during	
  Business	
  Strategy	
  formula=on.	
  	
  
ü  Seasoned	
  team	
  with	
  Cross	
  Industry	
  exper=se	
  and	
  deep	
  execu=on	
  skills	
  
ü  Experienced	
  in	
  leading	
  large	
  scale	
  business	
  transforma=on	
  ini=a=ves	
  
ü  Strategy	
  framework	
  that	
  can	
  be	
  deployed	
  across	
  industry	
  segments	
  
ü  Young	
  and	
  dynamic	
  delivery	
  consultants	
  for	
  implementa=on	
  and	
  constant	
  monitoring	
  
	
  
The Life Skills Difference
ü  Client	
  Partnership	
  -­‐	
  We	
  collaborate	
  with	
  our	
  clients	
  to	
  become	
  integrated	
  client	
  partner	
  
serving	
  as	
  an	
  extension	
  of	
  their	
  management	
  teams.	
  
	
  
ü  Pragma6c	
  Business	
  Solu6ons	
  -­‐	
  We	
  recognize	
  that	
  the	
  right	
  business	
  improvement	
  solu=ons	
  
must	
  meet	
  client's	
  expecta=ons.	
  Thus	
  we	
  develop	
  and	
  implement	
  innova=ve,	
  pragma=c	
  
solu=ons	
  which	
  give	
  sustainable	
  results.	
  We	
  focus	
  on	
  core	
  opportuni=es	
  which	
  deliver	
  the	
  
highest	
  returns	
  in	
  the	
  quickest	
  way.	
  
	
  
ü  Unbiased	
  Client	
  Advisory	
  -­‐	
  We	
  provide	
  client	
  advisory	
  services	
  as	
  independent	
  advisors.	
  We	
  
are	
  not	
  a	
  provider	
  of	
  outsourced	
  services,	
  soLware/hardware	
  technology	
  or	
  aNest	
  services.	
  
Thus	
  we	
  are	
  unbiased	
  and	
  en=rely	
  focused	
  on	
  our	
  clients'	
  return	
  on	
  investment.	
  
	
  
ü  “Customer	
  First”	
  Culture	
  -­‐	
  As	
  a	
  professional	
  services	
  firm,	
  we	
  have	
  embedded	
  our	
  clients'	
  
priori=es	
  in	
  our	
  organiza=onal	
  model,	
  recrui=ng	
  programs	
  and	
  incen=ve	
  systems.	
  Our	
  clients	
  
come	
  first	
  and	
  have	
  the	
  highest	
  precedence.	
  
	
  
ü  People	
  Exper6se	
  -­‐	
  Our	
  client	
  service	
  philosophy	
  recognizes	
  that	
  world-­‐class	
  advisory	
  is	
  
delivered	
  by	
  talented	
  and	
  top-­‐quality	
  professionals.	
  ALer	
  our	
  clients,	
  our	
  people	
  are	
  our	
  
greatest	
  assets.	
  
What we do
An	
  Organiza6on	
  faces	
  mul6ple	
  complica6ons	
  during	
  its	
  life	
  cycle:	
  	
  
Opera=onal	
  inefficiency,	
  Non-­‐op=mal	
  use	
  resources,	
  Redundant	
  costs,	
   	
   	
  Uninformed	
  
decisions,	
   Unstructured	
   business	
   strategy,	
   Conflic=ng	
   func=onal	
   priori=es,	
   Reducing	
  
margins	
  with	
  stagnant	
  growth	
  and	
  many	
  more.	
  
	
  
	
  
	
  
To remain competitive an organization continuously needs to evolve itself through
various transformation initiatives. We partner with our customers in these
transformations to deliver results and achieve business success.
1.  Business	
  Transforma6on	
  through	
  “Intent	
  to	
  Delivery”	
  
2.  Lean	
  –	
  Training	
  &	
  Deployment	
  
Our	
  Services	
  
Business Transformation – Intent to Delivery
Our	
  “Intent	
  to	
  Delivery”	
  (ITD)	
  model	
  ensures	
  deriva=on	
  of	
  strategic	
  objec6ves	
  
leading	
  to	
  specific	
  ac6on	
  plan	
  at	
  func6onal	
  and	
  individual	
  level.	
  	
  
ü  A	
  simple	
  and	
  highly	
  effec=ve	
  strategic	
  framework	
  	
  
ü  Captures	
  intent	
  and	
  aspira=ons	
  of	
  the	
  relevant	
  
internal	
  and	
  external	
  customers	
  of	
  the	
  company.	
  
ü  Converts	
  them,	
  through	
  expert	
  facilita=on,	
  into	
  
specific	
  measurable	
  ac=ons	
  through	
  a	
  unique	
  
deployment	
  methodology.	
  	
  
Intent to Delivery
O
d
s
in
o
o
• 
• 
Duration: 3 days
Who Should Attend:
•  Senior Leadership Team
ITD	
  knits	
  en6re	
  organiza6on	
  together	
  towards	
  iden6fied	
  organiza6onal	
  goals	
  	
  
Enhancing	
  the	
  Organiza=on	
  Capability	
  to	
  being	
  Strategy	
  Focused	
  from	
  being	
  
Opportunity	
  Focused	
  	
  
Three Stages Of Business Transformation
Business	
  Transforma6on	
  
Stage	
  1	
  
Ad	
  hoc	
  
	
  
	
  
More	
  opportunity	
  
focused	
  with	
  less	
  
impact	
  assessment	
  on	
  
every	
  area	
  of	
  
organiza=on.	
  Non	
  
robust	
  system	
  
integra=on	
  of	
  
business	
  cri=cal	
  
processes.	
  Self	
  driven	
  
accountability	
  
	
  
Opportunity	
  Aligned	
  
Strategy	
  Aligned	
  
Stage	
  2	
  
Documented	
  
	
  
Clear	
  business	
  
strategy.	
  Organiza=on	
  
structure,	
  processes,	
  
controls,	
  and	
  people	
  
aligned	
  to	
  the	
  central	
  
strategy.	
  Casual	
  
assessment	
  of	
  
compe=tors	
  and	
  
markets.	
  Focus	
  on	
  
planning	
  .	
  Clear	
  
roadmap	
  for	
  
improvement	
  across	
  
func=ons	
  	
  
Stage	
  3	
  
Self	
  Sustained	
  
	
  
	
  
	
  
	
  
Con=nuous	
  Market	
  	
  	
  	
  	
  	
  
and	
  Customer	
  
Assessment,	
  newer	
  
markets	
  crea=on,	
  
strong	
  flexibility	
  to	
  
modify	
  and	
  scale	
  up	
  
without	
  puYng	
  
pressure	
  on	
  any	
  
aspect	
  of	
  business.	
  
Strong	
  people	
  focus	
  
	
  
Customer	
  and	
  Market	
  Aligned	
  
• Business	
  
Intent	
  -­‐	
  
WHATs	
  
• Personal	
  
Aspira6ons	
  
Capturing	
  
Aspira6ons	
  
• Align	
  Team	
  
&	
  Priori6ze	
  
Ac6on	
  Plan	
  
• Deploy	
  
Ac6on	
  Plan	
  
Crea6ng	
  a	
  
Shared	
  
Strategy	
  
Roadmap	
  
Strong	
  
Review	
  
Mechanis
ms	
  	
  
Monitoring	
  
and	
  Review	
  
Steps to Successful Business Transformation
Alignment	
  with	
  the	
  team	
  is	
  extremely	
  
essen=al	
  for	
  success	
  of	
  	
  deployment	
  of	
  any	
  
ac=on	
  plan	
  
Business	
  WHATs	
  are	
  converted	
  to	
  Business	
  HOWS.	
  
Second	
  and	
  third	
  level	
  drilled	
  down	
  clearly	
  defines	
  
specific	
  ac=on	
  plans.	
  Refer	
  Examples	
  in	
  subsequent	
  
slides	
  	
  
Business Intent (WHATs) to Actions (HOWs)
Business	
  Intent	
  
Providing	
  Excellent	
  value	
  and	
  
service	
  
Deligh6ng	
  Customers	
  
Delivering	
  profitability	
  
Business	
  HOWs	
  –	
  LEVEL	
  1	
  
Engaged	
  and	
  efficient	
  channel	
  partners	
  
Effec=ve	
  Supply	
  chain	
  management	
  
Product,	
  Pricing,	
  innova=on	
  
Customer	
  driven	
  Product	
  Planning	
  
Resource	
  planning	
  and	
  capability	
  building	
  
Infrastructure	
  and	
  systems	
  support	
  
Con=nuous	
  need	
  assessment	
  of	
  customer	
  to	
  align	
  
product	
  and	
  systems	
  	
  
Effec=ve,	
  =mely	
  communica=on	
  and	
  resolu=on	
  
Best	
  product	
  mix	
  
Op=mum	
  u=liza=on	
  of	
  funds	
  
Effec=ve	
  Cost	
  Controls	
  
Aligned	
  Organiza=onal	
  Structure	
  
EXAMPLE	
  1	
  :	
  	
  
ITD	
  for	
  a	
  Tex=le	
  Company	
  
Prioritizing the Business HOWs – First Level
Strategy	
  Matrix	
  
Importance	
  	
  
Engaged	
  and	
  efficient	
  channel	
  partners	
  
Effec=ve	
  Supply	
  chain	
  management	
  
Product,	
  Pricing,	
  innova=on	
  
Customer	
  driven	
  Product	
  Planning	
  
Resource	
  planning	
  and	
  capability	
  building	
  
Infrastructure	
  and	
  systems	
  support	
  
Con=nuous	
  need	
  assessment	
  of	
  
customer	
  to	
  align	
  product	
  and	
  systems	
  	
  
Effec=ve,	
  =mely	
  communica=on	
  and	
  
resolu=on	
  
Best	
  product	
  Mix	
  
Op=mum	
  u=liza=on	
  of	
  funds	
  
Effec=ve	
  Cost	
  controls	
  
Organiza=onal	
  aligned	
  Structure	
  
Total	
  
Providing	
  Excellent	
  value	
  and	
  
service	
  
9	
   h	
   h	
   m	
   h	
   h	
   h	
   h	
   h	
   m	
   m	
   m	
   m	
   702	
  
Deligh6ng	
  Customers	
   9	
   h	
   h	
   h	
   h	
   m	
   m	
   h	
   h	
   m	
   m	
   l	
   m	
   630	
  
Delivering	
  profitability	
   9	
   h	
   h	
   h	
   m	
   h	
   h	
   m	
   l	
   h	
   h	
   h	
   m	
   738	
  
Total	
   	
  	
   243	
   243	
  189	
  189	
   189	
   189	
   189	
   171	
   135	
   135	
  117	
  81	
   	
  	
  
Note:	
  Life	
  Skills	
  facilitates	
  the	
  strategy	
  roadmap	
  sessions	
  with	
  aspiring	
  organiza=ons	
  
Priori=zed	
  Business	
  HOWs	
  aLer	
  
correla=ng	
  them	
  with	
  Business	
  Intent	
  Business	
  Intent	
  	
  
Second Level Drill Down of Prioritized HOWs
Second	
  Level	
  Drill	
  Down	
  
Engaged	
  and	
  efficient	
  channel	
  partners	
  
Effec=ve	
  Supply	
  Chain	
  Management	
  
Product,	
  Pricing,	
  Innova=on	
  
Customer	
  Driven	
  Product	
  Planning	
  	
  
Resource	
  Planning	
  and	
  Capability	
  Building	
  	
  
Infrastructure	
  and	
  Systems	
  Support	
  
Con=nuous	
  Need	
  Assessment	
  of	
  Customer	
  
to	
  align	
  product	
  and	
  systems	
  	
  
Effec=ve,	
  =mely	
  communica=on	
  and	
  
resolu=on	
  	
  
Second	
  Level	
  Priori6zed	
  Ac6on	
  Plan	
  
Channel	
  Produc6vity	
  focus	
  
Exploring	
  new	
  and	
  alternate	
  channels	
  to	
  reach	
  out	
  to	
  target	
  segment	
  
Product	
  wise,	
  partner	
  wise	
  contribu6on	
  monitoring	
  to	
  reduce	
  varia6on	
  in	
  Target	
  Vs.	
  
Achievement	
  
Compe66on	
  benchmarking	
  on	
  product,	
  pricing,	
  promo6ons,	
  ac6vi6es	
  
Trend	
  analysis	
  to	
  enhance	
  accuracy	
  of	
  demand	
  es6mates	
  
Inter-­‐linked	
  produc6on	
  planning	
  ensuring	
  on-­‐6me	
  delivery	
  resul6ng	
  in	
  good	
  word	
  of	
  
mouth	
  of	
  channel	
  
IT	
  infra	
  deployment	
  to	
  monitor	
  product	
  at	
  every	
  stage	
  of	
  supply	
  chain	
  integrated	
  
with	
  communica6on	
  to	
  Channel	
  
Product	
  composi6on	
  to	
  increase	
  Net	
  Realized	
  Value	
  
Strong	
  Management	
  repor6ng,	
  analysis	
  and	
  review	
  mechanism	
  
New	
  product	
  launch	
  in	
  accordance	
  with	
  changing	
  customer	
  preferences	
  
Channel	
  involvement	
  and	
  Feedback	
  for	
  enhancing	
  value	
  preposi6ons	
  
Accurate	
  Procurement	
  of	
  orders	
  against	
  forecas6ng	
  
Assessment	
  of	
  requirement	
  Vs.	
  organiza6on	
  structure	
  
Performance	
  Driven	
  Organiza6onal	
  Culture	
  
Strategy	
  linked	
  Key	
  Result	
  Areas	
  
Effec6ve	
  Warehouse	
  Management,	
  implementa6on	
  of	
  5S	
  and	
  Lean	
  principles	
  
Automa6on	
  to	
  reduce	
  Non	
  Value	
  add	
  ac6vi6es	
  focusing	
  building	
  opera6onal	
  
efficiencies	
  and	
  scalability	
  
Warehouse	
  Layout	
  -­‐	
  Time	
  &	
  Mo6on	
  study	
  
Automa6on	
  in	
  Warehouse	
  
Vendor	
  Management	
  -­‐	
  Finance	
  
Return,	
  Defect	
  &	
  Credit	
  analysis	
  
Note:	
  This	
  is	
  not	
  a	
  comprehensive	
  list	
  but	
  only	
  the	
  top	
  priori=zed	
  second	
  level	
  drilled	
  down	
  ac=on	
  plans.	
  Measures	
  derived	
  
around	
  these	
  ac=on	
  plans	
  will	
  ensure	
  achievement	
  of	
  Business	
  Intent	
  
Starting Point for your organization!!
•  Define	
  business	
  intent	
  
•  Create	
  a	
  strong	
  strategy	
  roadmap	
  for	
  the	
  next	
  financial	
  year	
  
•  Align	
  the	
  organiza=on	
  towards	
  the	
  strategy	
  roadmap	
  and	
  ac=on	
  plans	
  
•  Make	
  organiza=on	
  ready	
  for	
  scalability	
  for	
  next	
  financial	
  year	
  
•  Ensure	
  achievement	
  of	
  business	
  intent	
  	
  
“Intent	
  to	
  Delivery”	
  model	
  can	
  also	
  be	
  used	
  to	
  derive	
  a	
  FUNCTIONAL	
  INTENT	
  
into	
  Ac=on	
  Plan	
  	
  
Life	
  Skills	
  conducts	
  the	
  “Intent	
  to	
  Delivery”	
  session	
  to	
  translate	
  business	
  
aspira=ons	
  into	
  ac=onable	
  business	
  plan	
  for	
  organiza=ons	
  aspiring	
  to	
  grow.	
  
ITD – Program Outline
Module Objectives Expected Output
Articulation of
Vision
• Management Expectations (long term and Short term).
• Deciding on pillars of Success
• 3 Most important outputs
• 5 Most critical issues
• Overall plan of Strategy Deployment
The Team Defines
• Defining Strategic Pillars
• Assessment of environment outside and within
• Map Competition vis-à-vis key business fundamentals
• Resource, Process, System and Financial assessment
• Focus on desired outcomes, Financial and Non-Financial
Moment of Truth
• Execute strategy using strategy mix and Qualitative skills
• Identify top critical focus areas for the Organization
• Focus on important activities
• Apply effective planning and prioritization skills
Delivering
Performance
• Define Measurement matrix
• Assign responsibility and ownership
• Balance key priorities.
• Eliminate low priorities and time-wasters.
• Use planning tools effectively.
ü  Financial	
  Numbers	
  
ü  Budgets	
  
ü  KRAs	
  	
  
Lean Training and Deployment
Linking	
  Business	
  Strategy	
  
to	
  Cri=cal	
  Business	
  
Processes	
  
Capturing	
  the	
  expecta=ons	
  
of	
  Customers	
  and	
  building	
  
into	
  Business	
  Strategy	
  
Processes	
  
and	
  
Systems	
  
Business	
  
Objec=ve	
  
Delivery	
  
People	
  
Technology	
  
Organiza=on	
  
Culture	
  
Customer	
  	
  
Shareholders	
  
Engaging	
  Employees	
  and	
  
crea=ng	
  a	
  culture	
  of	
  
Problem	
  Solving	
  and	
  
Knowledge	
  Sharing	
  
Lean	
  
Strategy	
  
Lean	
  knits	
  together	
  organiza6onal	
  gaps	
  that	
  are	
  the	
  root	
  causes	
  of	
  “WASTES”	
  –	
  
Inefficiencies	
  across	
  Organiza6on	
  (Visible	
  and	
  Invisible)	
  
Significant	
  Tangible	
  Business	
  Benefits	
  Exists	
  That	
  Can	
  Be	
  Exploited	
  Immediately	
  
Imagine	
  Office	
  Processes	
  with:	
  
Lean	
  Thinking	
  is	
  all	
  about	
  con6nuous	
  Waste	
  Elimina6on.	
  
A	
   principle	
   driven,	
   tool	
   based	
   philosophy	
   that	
   focuses	
   on	
   elimina=ng	
   waste	
   so	
  
that	
  all	
  ac=vi=es	
  /	
  steps	
  add	
  value	
  from	
  the	
  customers	
  perspec=ve.	
  
Imagine	
  your	
  work	
  environment	
  that	
  has:	
  
	
  -­‐	
  Greater	
  produc=vity	
  	
  
	
  -­‐	
  Greater	
  throughput	
  	
  
	
  -­‐	
  Improved	
  quality	
  	
  
	
  -­‐	
  Reduced	
  cycle	
  =mes	
  	
  
	
  -­‐	
  Less	
  fire-­‐figh=ng	
  	
  
	
  -­‐	
  Smoother	
  opera=on	
  	
  
	
  -­‐	
  Reduced	
  opera=ng	
  costs 	
  	
  
LEAN
LEAN Overview
Relentless	
  
Focus	
  on	
  
Reducing	
  non-­‐
value	
  adding	
  
ac2vi2es	
  
Produc6vity	
  
Customer	
  sa6sfac6on	
  
Profit	
  
Customer	
  responsiveness	
  
Capacity	
  
Quality	
  
Cash	
  flow	
  
On	
  6me	
  delivery	
  
Cost	
  
Defects	
  
Lead	
  6me	
  
Inventory	
  
Cycle	
  6me	
  
Space	
  
Waste!	
  
A	
  Successful	
  Lean	
  Implementa6on	
  ensures	
  that	
  the	
  changes	
  are	
  deployed:	
  
On-­‐=me	
  |	
  Within	
  budget	
  |	
  With	
  desired	
  results	
  |	
  Minimized	
  side	
  effects	
  
Lean Benefits
Selected	
  
par=cipants	
  
trained	
  on	
  
Lean	
  
Improvement	
  
Projects	
  
iden=fied	
  by	
  
Life	
  Skills	
  
Progress	
  
Monitoring	
  
by	
  Life	
  Skills	
  
Project	
  
Submission	
  
Valida=on	
  
by	
  Life	
  	
  
Skills	
  	
  
experts	
  
Test	
  and	
  	
  
Lean	
  
Cer=fica=on	
  
Proposed	
  Deployment	
  Model	
  :	
  Training	
  and	
  Con6nuous	
  Mentoring	
  
ü  2	
  days	
  Lean	
  Thinking	
  Workshop	
  for	
  the	
  project	
  team	
  
ü  Con=nuous	
  	
  mentoring	
  and	
  coaching	
  to	
  the	
  employees,	
  involved	
  in	
  the	
  project,	
  by	
  Life	
  Skills	
  
through	
  the	
  project	
  life	
  cycle.	
  	
  
ü  Life	
  Skills	
  will	
  engage	
  for	
  monthly	
  project	
  reviews	
  and	
  feedback	
  along	
  with	
  Senior	
  Leadership	
  
Team	
  
ü  Final	
  Presenta=on	
  by	
  the	
  respec=ve	
  project	
  teams.	
  Evalua=on	
  of	
  the	
  project	
  by	
  Life	
  Skills	
  
Experts	
  and	
  Senior	
  Leadership	
  Team	
  of	
  the	
  organiza=on.	
  	
  
ü  Test	
  and	
  Cer=fica=on	
  for	
  those	
  whose	
  projects	
  get	
  approved	
  post	
  presenta=on	
  
ü  Dura=on	
  –	
  3-­‐5	
  months	
  
Model
Our	
  methodology	
  of	
  working	
  together	
  with	
  the	
  project	
  team	
  allows	
  the	
  implementa6on	
  to	
  
achieve	
  the	
  desired	
  business	
  results.	
  	
  
•  Simula=on	
  on	
  applica=on	
  of	
  Lean	
  Tools	
  
•  Introduc=on	
  to	
  VSM	
  (Value	
  Stream	
  
Mapping)	
  
•  Crea=ng	
  the	
  End	
  to	
  End	
  Process	
  Value	
  
Stream	
  
•  Understanding	
  VA/NVA	
  
•  Understanding	
  Lead	
  Time	
  ladder	
  
•  Iden=fying	
  Kaizen	
  
•  5	
  Why	
  –	
  Root	
  Cause	
  Iden=fica=on	
  
Methodologies	
  
•  Process	
  Value	
  Streams	
  for	
  iden=fied	
  
business	
  processes	
  
•  Business	
  Dashboards	
  and	
  Review	
  
Structure	
  –	
  4	
  Quadrant	
  Approach	
  
•  Crea=ng	
  the	
  linkage	
  of	
  Business	
  
Strategy	
  to	
  Business	
  Cri=cal	
  Processes	
  
•  Why	
  Lean?	
  
•  Lean	
  Thinking	
  –	
  Customer’s	
  	
  Need	
  from	
  
a	
  Process	
  
•  Toyota’s	
  Lean	
  principles	
  
•  Overview	
  of	
  5S-­‐Founda=on	
  of	
  Lean	
  
•  Introduc=on	
  to	
  Lean	
  Tools	
  
•  7	
  Wastes	
  
•  Poka	
  Yoke	
  
•  Visual	
  management	
  
•  Standard	
  Work	
  Management	
  
•  Cell	
  Concept	
  
•  Single	
  piece	
  and	
  batch	
  flow	
  
•  Push	
  and	
  Pull	
  System	
  
•  Heijunka	
  
•  Jidoka	
  
DAY	
  ONE	
   DAY	
  TWO	
  
Two Days Lean Training
Client Results – Business Transformation through “Intent to Delivery”
Industry	
   Major	
  Outcomes	
  
Service	
  Sector	
  
Company	
  
ü  More	
  than	
  2	
  fold	
  increase	
  in	
  EBIDTA	
  (Averaged	
  2011-­‐12,	
  2012-­‐13*)	
  from	
  2.1%to	
  4.3%	
  in	
  
2013-­‐14.	
  Outlook	
  of	
  5.4%	
  for	
  year	
  2014-­‐15	
  
ü  30%	
  +	
  growth	
  in	
  Gross	
  Margins	
  from	
  2012-­‐13	
  to	
  2014-­‐15.	
  	
  
ü  14%	
  increase	
  in	
  employee	
  produc=vity	
  (Gross	
  Revenue	
  per	
  Employee)	
  
ü  Strong	
  financial	
  control	
  and	
  planning	
  	
  
Product	
  and	
  
Distribu6on	
  
Focused	
  
Company	
  
ü  More	
  than	
  24%	
  increase	
  in	
  Net	
  Realized	
  rate	
  
ü  300%	
  plus	
  increase	
  in	
  Retailer	
  Base	
  across	
  India	
  
ü  72%	
  increase	
  in	
  Gross	
  Revenue	
  
ü  Systems	
  integrated	
  opera=ons	
  
ü  Inventory	
  reduc=on	
  from	
  6.2	
  months	
  to	
  3	
  months	
  	
  
Asset	
  Intensive	
  
Company	
  
ü  Asset	
  Maintenance	
  Cost	
  reduced	
  by	
  18%	
  
ü  Cash	
  flows	
  improvement	
  by	
  21%	
  
ü  Idle	
  Time	
  reduc=on	
  of	
  assets	
  
ü  ERP	
  assessment,	
  deployment	
  and	
  customiza=on	
  for	
  business	
  process	
  scalability	
  
ü  Organiza=on	
  re-­‐structuring	
  for	
  establishing	
  accountability	
  	
  
Client Results – Lean Training  Deployment
Industry	
   Major	
  Outcomes	
  
Lean	
  Training	
  	
  
Cer6fica6on	
  
ü Trained	
  and	
  Cer=fied	
  over	
  1200	
  employees	
  across	
  various	
  large	
  small	
  and	
  medium	
  
organiza=on	
  including	
  Airtel,	
  Essar	
  Steel,	
  Essar	
  Power,	
  Essar	
  Logis=cs,	
  Essar	
  Shipping,	
  
Essar	
  Projects,	
  Oando	
  PLC	
  -­‐	
  Nigeria,	
  Helios	
  Towers-­‐Nigeria,	
  ITC,	
  BD	
  India,	
  All	
  Cargo,	
  
SoLage	
  Informa=on	
  Technology	
  amongst	
  others.	
  	
  
Lean	
  Mentoring	
  
and	
  Impact	
  
ü Lean	
  projects	
  mentored	
  by	
  Life	
  Skills	
  during	
  2013-­‐2015	
  resulted	
  in	
  annualized	
  financial	
  
impact	
  of	
  over	
  343	
  Cr	
  	
  
ü One	
  of	
  the	
  project	
  mentored	
  at	
  Essar	
  won	
  the	
  coveted	
  DL	
  Shah	
  Na=onal	
  Quality	
  Award	
  	
  
Process	
  Re-­‐
engineering	
  
ü Process	
  re-­‐engineering	
  done	
  for	
  all	
  Customer	
  interfacing	
  processes	
  at	
  a	
  power	
  
distribu=on	
  company	
  
ü Defined	
  “To	
  be”	
  Processes	
  for	
  all	
  the	
  func=ons	
  of	
  Water	
  Distribu=on	
  company	
  in	
  India	
  
Key Clients
feel	
  free	
  to	
  get	
  in	
  touch	
  with	
  
	
  
Indresh	
  Saluja	
  
+919910007171	
  
Indresh@lifeskillsconsultants.com	
  	
  
	
  
Walnace	
  Dias	
  
	
  +919769211499	
  	
  
walnace@lifeskillsconsultants.com	
  	
  
	
  
www.lifeskillsconsultants.com	
  	
  
	
  

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Creating a Strategy Roadmap for Your Business

  • 1. ©  Life  Skills  Consultants  Pvt.  Ltd.     Building Blocks of Success Mission: To provide V a l u e - a d d e d B u s i n e s s C o n s u l t i n g to Organizations at the T r a n s f o r m a t i o n S t a g e , enabling them to deliver their E n d e a v o r s with E f f i c a c y
  • 2. About Life Skills Why    Life  Skills   We  adopt  a  novel  approach  to  Business  Transforma=on  Consul=ng.   We  not  only  assist  in  construc=on  of  the  Business  Strategy  but  also  facilitate  the  implementa=on   and  alignment  of  objec=ve  deliverables  derived  during  Business  Strategy  formula=on.     ü  Seasoned  team  with  Cross  Industry  exper=se  and  deep  execu=on  skills   ü  Experienced  in  leading  large  scale  business  transforma=on  ini=a=ves   ü  Strategy  framework  that  can  be  deployed  across  industry  segments   ü  Young  and  dynamic  delivery  consultants  for  implementa=on  and  constant  monitoring    
  • 3. The Life Skills Difference ü  Client  Partnership  -­‐  We  collaborate  with  our  clients  to  become  integrated  client  partner   serving  as  an  extension  of  their  management  teams.     ü  Pragma6c  Business  Solu6ons  -­‐  We  recognize  that  the  right  business  improvement  solu=ons   must  meet  client's  expecta=ons.  Thus  we  develop  and  implement  innova=ve,  pragma=c   solu=ons  which  give  sustainable  results.  We  focus  on  core  opportuni=es  which  deliver  the   highest  returns  in  the  quickest  way.     ü  Unbiased  Client  Advisory  -­‐  We  provide  client  advisory  services  as  independent  advisors.  We   are  not  a  provider  of  outsourced  services,  soLware/hardware  technology  or  aNest  services.   Thus  we  are  unbiased  and  en=rely  focused  on  our  clients'  return  on  investment.     ü  “Customer  First”  Culture  -­‐  As  a  professional  services  firm,  we  have  embedded  our  clients'   priori=es  in  our  organiza=onal  model,  recrui=ng  programs  and  incen=ve  systems.  Our  clients   come  first  and  have  the  highest  precedence.     ü  People  Exper6se  -­‐  Our  client  service  philosophy  recognizes  that  world-­‐class  advisory  is   delivered  by  talented  and  top-­‐quality  professionals.  ALer  our  clients,  our  people  are  our   greatest  assets.  
  • 4. What we do An  Organiza6on  faces  mul6ple  complica6ons  during  its  life  cycle:     Opera=onal  inefficiency,  Non-­‐op=mal  use  resources,  Redundant  costs,      Uninformed   decisions,   Unstructured   business   strategy,   Conflic=ng   func=onal   priori=es,   Reducing   margins  with  stagnant  growth  and  many  more.         To remain competitive an organization continuously needs to evolve itself through various transformation initiatives. We partner with our customers in these transformations to deliver results and achieve business success. 1.  Business  Transforma6on  through  “Intent  to  Delivery”   2.  Lean  –  Training  &  Deployment   Our  Services  
  • 5. Business Transformation – Intent to Delivery Our  “Intent  to  Delivery”  (ITD)  model  ensures  deriva=on  of  strategic  objec6ves   leading  to  specific  ac6on  plan  at  func6onal  and  individual  level.     ü  A  simple  and  highly  effec=ve  strategic  framework     ü  Captures  intent  and  aspira=ons  of  the  relevant   internal  and  external  customers  of  the  company.   ü  Converts  them,  through  expert  facilita=on,  into   specific  measurable  ac=ons  through  a  unique   deployment  methodology.     Intent to Delivery O d s in o o •  •  Duration: 3 days Who Should Attend: •  Senior Leadership Team ITD  knits  en6re  organiza6on  together  towards  iden6fied  organiza6onal  goals     Enhancing  the  Organiza=on  Capability  to  being  Strategy  Focused  from  being   Opportunity  Focused    
  • 6. Three Stages Of Business Transformation Business  Transforma6on   Stage  1   Ad  hoc       More  opportunity   focused  with  less   impact  assessment  on   every  area  of   organiza=on.  Non   robust  system   integra=on  of   business  cri=cal   processes.  Self  driven   accountability     Opportunity  Aligned   Strategy  Aligned   Stage  2   Documented     Clear  business   strategy.  Organiza=on   structure,  processes,   controls,  and  people   aligned  to  the  central   strategy.  Casual   assessment  of   compe=tors  and   markets.  Focus  on   planning  .  Clear   roadmap  for   improvement  across   func=ons     Stage  3   Self  Sustained           Con=nuous  Market             and  Customer   Assessment,  newer   markets  crea=on,   strong  flexibility  to   modify  and  scale  up   without  puYng   pressure  on  any   aspect  of  business.   Strong  people  focus     Customer  and  Market  Aligned  
  • 7. • Business   Intent  -­‐   WHATs   • Personal   Aspira6ons   Capturing   Aspira6ons   • Align  Team   &  Priori6ze   Ac6on  Plan   • Deploy   Ac6on  Plan   Crea6ng  a   Shared   Strategy   Roadmap   Strong   Review   Mechanis ms     Monitoring   and  Review   Steps to Successful Business Transformation Alignment  with  the  team  is  extremely   essen=al  for  success  of    deployment  of  any   ac=on  plan   Business  WHATs  are  converted  to  Business  HOWS.   Second  and  third  level  drilled  down  clearly  defines   specific  ac=on  plans.  Refer  Examples  in  subsequent   slides    
  • 8. Business Intent (WHATs) to Actions (HOWs) Business  Intent   Providing  Excellent  value  and   service   Deligh6ng  Customers   Delivering  profitability   Business  HOWs  –  LEVEL  1   Engaged  and  efficient  channel  partners   Effec=ve  Supply  chain  management   Product,  Pricing,  innova=on   Customer  driven  Product  Planning   Resource  planning  and  capability  building   Infrastructure  and  systems  support   Con=nuous  need  assessment  of  customer  to  align   product  and  systems     Effec=ve,  =mely  communica=on  and  resolu=on   Best  product  mix   Op=mum  u=liza=on  of  funds   Effec=ve  Cost  Controls   Aligned  Organiza=onal  Structure   EXAMPLE  1  :     ITD  for  a  Tex=le  Company  
  • 9. Prioritizing the Business HOWs – First Level Strategy  Matrix   Importance     Engaged  and  efficient  channel  partners   Effec=ve  Supply  chain  management   Product,  Pricing,  innova=on   Customer  driven  Product  Planning   Resource  planning  and  capability  building   Infrastructure  and  systems  support   Con=nuous  need  assessment  of   customer  to  align  product  and  systems     Effec=ve,  =mely  communica=on  and   resolu=on   Best  product  Mix   Op=mum  u=liza=on  of  funds   Effec=ve  Cost  controls   Organiza=onal  aligned  Structure   Total   Providing  Excellent  value  and   service   9   h   h   m   h   h   h   h   h   m   m   m   m   702   Deligh6ng  Customers   9   h   h   h   h   m   m   h   h   m   m   l   m   630   Delivering  profitability   9   h   h   h   m   h   h   m   l   h   h   h   m   738   Total       243   243  189  189   189   189   189   171   135   135  117  81       Note:  Life  Skills  facilitates  the  strategy  roadmap  sessions  with  aspiring  organiza=ons   Priori=zed  Business  HOWs  aLer   correla=ng  them  with  Business  Intent  Business  Intent    
  • 10. Second Level Drill Down of Prioritized HOWs Second  Level  Drill  Down   Engaged  and  efficient  channel  partners   Effec=ve  Supply  Chain  Management   Product,  Pricing,  Innova=on   Customer  Driven  Product  Planning     Resource  Planning  and  Capability  Building     Infrastructure  and  Systems  Support   Con=nuous  Need  Assessment  of  Customer   to  align  product  and  systems     Effec=ve,  =mely  communica=on  and   resolu=on     Second  Level  Priori6zed  Ac6on  Plan   Channel  Produc6vity  focus   Exploring  new  and  alternate  channels  to  reach  out  to  target  segment   Product  wise,  partner  wise  contribu6on  monitoring  to  reduce  varia6on  in  Target  Vs.   Achievement   Compe66on  benchmarking  on  product,  pricing,  promo6ons,  ac6vi6es   Trend  analysis  to  enhance  accuracy  of  demand  es6mates   Inter-­‐linked  produc6on  planning  ensuring  on-­‐6me  delivery  resul6ng  in  good  word  of   mouth  of  channel   IT  infra  deployment  to  monitor  product  at  every  stage  of  supply  chain  integrated   with  communica6on  to  Channel   Product  composi6on  to  increase  Net  Realized  Value   Strong  Management  repor6ng,  analysis  and  review  mechanism   New  product  launch  in  accordance  with  changing  customer  preferences   Channel  involvement  and  Feedback  for  enhancing  value  preposi6ons   Accurate  Procurement  of  orders  against  forecas6ng   Assessment  of  requirement  Vs.  organiza6on  structure   Performance  Driven  Organiza6onal  Culture   Strategy  linked  Key  Result  Areas   Effec6ve  Warehouse  Management,  implementa6on  of  5S  and  Lean  principles   Automa6on  to  reduce  Non  Value  add  ac6vi6es  focusing  building  opera6onal   efficiencies  and  scalability   Warehouse  Layout  -­‐  Time  &  Mo6on  study   Automa6on  in  Warehouse   Vendor  Management  -­‐  Finance   Return,  Defect  &  Credit  analysis   Note:  This  is  not  a  comprehensive  list  but  only  the  top  priori=zed  second  level  drilled  down  ac=on  plans.  Measures  derived   around  these  ac=on  plans  will  ensure  achievement  of  Business  Intent  
  • 11. Starting Point for your organization!! •  Define  business  intent   •  Create  a  strong  strategy  roadmap  for  the  next  financial  year   •  Align  the  organiza=on  towards  the  strategy  roadmap  and  ac=on  plans   •  Make  organiza=on  ready  for  scalability  for  next  financial  year   •  Ensure  achievement  of  business  intent     “Intent  to  Delivery”  model  can  also  be  used  to  derive  a  FUNCTIONAL  INTENT   into  Ac=on  Plan     Life  Skills  conducts  the  “Intent  to  Delivery”  session  to  translate  business   aspira=ons  into  ac=onable  business  plan  for  organiza=ons  aspiring  to  grow.  
  • 12. ITD – Program Outline Module Objectives Expected Output Articulation of Vision • Management Expectations (long term and Short term). • Deciding on pillars of Success • 3 Most important outputs • 5 Most critical issues • Overall plan of Strategy Deployment The Team Defines • Defining Strategic Pillars • Assessment of environment outside and within • Map Competition vis-à-vis key business fundamentals • Resource, Process, System and Financial assessment • Focus on desired outcomes, Financial and Non-Financial Moment of Truth • Execute strategy using strategy mix and Qualitative skills • Identify top critical focus areas for the Organization • Focus on important activities • Apply effective planning and prioritization skills Delivering Performance • Define Measurement matrix • Assign responsibility and ownership • Balance key priorities. • Eliminate low priorities and time-wasters. • Use planning tools effectively. ü  Financial  Numbers   ü  Budgets   ü  KRAs    
  • 13. Lean Training and Deployment Linking  Business  Strategy   to  Cri=cal  Business   Processes   Capturing  the  expecta=ons   of  Customers  and  building   into  Business  Strategy   Processes   and   Systems   Business   Objec=ve   Delivery   People   Technology   Organiza=on   Culture   Customer     Shareholders   Engaging  Employees  and   crea=ng  a  culture  of   Problem  Solving  and   Knowledge  Sharing   Lean   Strategy   Lean  knits  together  organiza6onal  gaps  that  are  the  root  causes  of  “WASTES”  –   Inefficiencies  across  Organiza6on  (Visible  and  Invisible)   Significant  Tangible  Business  Benefits  Exists  That  Can  Be  Exploited  Immediately  
  • 14. Imagine  Office  Processes  with:   Lean  Thinking  is  all  about  con6nuous  Waste  Elimina6on.   A   principle   driven,   tool   based   philosophy   that   focuses   on   elimina=ng   waste   so   that  all  ac=vi=es  /  steps  add  value  from  the  customers  perspec=ve.   Imagine  your  work  environment  that  has:    -­‐  Greater  produc=vity      -­‐  Greater  throughput      -­‐  Improved  quality      -­‐  Reduced  cycle  =mes      -­‐  Less  fire-­‐figh=ng      -­‐  Smoother  opera=on      -­‐  Reduced  opera=ng  costs     LEAN LEAN Overview
  • 15. Relentless   Focus  on   Reducing  non-­‐ value  adding   ac2vi2es   Produc6vity   Customer  sa6sfac6on   Profit   Customer  responsiveness   Capacity   Quality   Cash  flow   On  6me  delivery   Cost   Defects   Lead  6me   Inventory   Cycle  6me   Space   Waste!   A  Successful  Lean  Implementa6on  ensures  that  the  changes  are  deployed:   On-­‐=me  |  Within  budget  |  With  desired  results  |  Minimized  side  effects   Lean Benefits
  • 16. Selected   par=cipants   trained  on   Lean   Improvement   Projects   iden=fied  by   Life  Skills   Progress   Monitoring   by  Life  Skills   Project   Submission   Valida=on   by  Life     Skills     experts   Test  and     Lean   Cer=fica=on   Proposed  Deployment  Model  :  Training  and  Con6nuous  Mentoring   ü  2  days  Lean  Thinking  Workshop  for  the  project  team   ü  Con=nuous    mentoring  and  coaching  to  the  employees,  involved  in  the  project,  by  Life  Skills   through  the  project  life  cycle.     ü  Life  Skills  will  engage  for  monthly  project  reviews  and  feedback  along  with  Senior  Leadership   Team   ü  Final  Presenta=on  by  the  respec=ve  project  teams.  Evalua=on  of  the  project  by  Life  Skills   Experts  and  Senior  Leadership  Team  of  the  organiza=on.     ü  Test  and  Cer=fica=on  for  those  whose  projects  get  approved  post  presenta=on   ü  Dura=on  –  3-­‐5  months   Model Our  methodology  of  working  together  with  the  project  team  allows  the  implementa6on  to   achieve  the  desired  business  results.    
  • 17. •  Simula=on  on  applica=on  of  Lean  Tools   •  Introduc=on  to  VSM  (Value  Stream   Mapping)   •  Crea=ng  the  End  to  End  Process  Value   Stream   •  Understanding  VA/NVA   •  Understanding  Lead  Time  ladder   •  Iden=fying  Kaizen   •  5  Why  –  Root  Cause  Iden=fica=on   Methodologies   •  Process  Value  Streams  for  iden=fied   business  processes   •  Business  Dashboards  and  Review   Structure  –  4  Quadrant  Approach   •  Crea=ng  the  linkage  of  Business   Strategy  to  Business  Cri=cal  Processes   •  Why  Lean?   •  Lean  Thinking  –  Customer’s    Need  from   a  Process   •  Toyota’s  Lean  principles   •  Overview  of  5S-­‐Founda=on  of  Lean   •  Introduc=on  to  Lean  Tools   •  7  Wastes   •  Poka  Yoke   •  Visual  management   •  Standard  Work  Management   •  Cell  Concept   •  Single  piece  and  batch  flow   •  Push  and  Pull  System   •  Heijunka   •  Jidoka   DAY  ONE   DAY  TWO   Two Days Lean Training
  • 18. Client Results – Business Transformation through “Intent to Delivery” Industry   Major  Outcomes   Service  Sector   Company   ü  More  than  2  fold  increase  in  EBIDTA  (Averaged  2011-­‐12,  2012-­‐13*)  from  2.1%to  4.3%  in   2013-­‐14.  Outlook  of  5.4%  for  year  2014-­‐15   ü  30%  +  growth  in  Gross  Margins  from  2012-­‐13  to  2014-­‐15.     ü  14%  increase  in  employee  produc=vity  (Gross  Revenue  per  Employee)   ü  Strong  financial  control  and  planning     Product  and   Distribu6on   Focused   Company   ü  More  than  24%  increase  in  Net  Realized  rate   ü  300%  plus  increase  in  Retailer  Base  across  India   ü  72%  increase  in  Gross  Revenue   ü  Systems  integrated  opera=ons   ü  Inventory  reduc=on  from  6.2  months  to  3  months     Asset  Intensive   Company   ü  Asset  Maintenance  Cost  reduced  by  18%   ü  Cash  flows  improvement  by  21%   ü  Idle  Time  reduc=on  of  assets   ü  ERP  assessment,  deployment  and  customiza=on  for  business  process  scalability   ü  Organiza=on  re-­‐structuring  for  establishing  accountability    
  • 19. Client Results – Lean Training Deployment Industry   Major  Outcomes   Lean  Training     Cer6fica6on   ü Trained  and  Cer=fied  over  1200  employees  across  various  large  small  and  medium   organiza=on  including  Airtel,  Essar  Steel,  Essar  Power,  Essar  Logis=cs,  Essar  Shipping,   Essar  Projects,  Oando  PLC  -­‐  Nigeria,  Helios  Towers-­‐Nigeria,  ITC,  BD  India,  All  Cargo,   SoLage  Informa=on  Technology  amongst  others.     Lean  Mentoring   and  Impact   ü Lean  projects  mentored  by  Life  Skills  during  2013-­‐2015  resulted  in  annualized  financial   impact  of  over  343  Cr     ü One  of  the  project  mentored  at  Essar  won  the  coveted  DL  Shah  Na=onal  Quality  Award     Process  Re-­‐ engineering   ü Process  re-­‐engineering  done  for  all  Customer  interfacing  processes  at  a  power   distribu=on  company   ü Defined  “To  be”  Processes  for  all  the  func=ons  of  Water  Distribu=on  company  in  India  
  • 21. feel  free  to  get  in  touch  with     Indresh  Saluja   +919910007171   Indresh@lifeskillsconsultants.com       Walnace  Dias    +919769211499     walnace@lifeskillsconsultants.com       www.lifeskillsconsultants.com