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in Global Business
Services
Genpact
Global business services (GBS) organizations, central operating centers and shared
service centers (SSCs) are not new. But even the best efforts from CFOs to establish
such operations can still lead to unexpectedly disappointing returns. Most initiatives
often see a mere 10 percent return on investment within the first year, As many as
one-third of all such transitions fail to ever achieve anticipated cost savings. The most
successful centers operate like commercial entities that aggressively sell their services
to internal clients and drive improved business outcomes. But most organizations
never reach this best-in-class level. The following white paper shares insights on how
results can be better, faster, and more predictable.
1.1 Strategy
they provide. As such, they can teach and coach the GBS
1.2 Implementation
experiences, is high.
1.3 Execution
are only the start. No results are achieved until the GBS
success:
low
High
Cost
Illustrative
Business case option#1
Business case option#2
Effectiveness
Examples
of risks1
Supplier
independence
Legal risk
1
Benchmarking
3
Detailed country
analysis
Evaluation
criteria
Country risk
Labor costs
Labor force
SSC experience
Location
screening
(site visits)
General city
analysis
2
General country
analysis
Site analysis
Neutral perspective
Risk and regulation
Quality
Costs
Demographics
Completion
Education
and validation
Language
of selection
proficiency
process
Site scalability
All evaluation
Existing SCCs
criteria applied
Company-readiness Infrastructure
Minimum
requirements for SSC experience
Existing
countries
Local operations
company
locations
Labor costs
Tax exemptions/
subsidies
Office rent
Illustrative
Analysis
scope
40 countries 7
countries
2 countries
& 6 cities
Final site
selection
GBS, and then enable and improve it. This document sets out a
series of key requirements and concrete steps for GBS success.
2.1 DESIGN AND BUILD
2.1.1 Program
2.1.1.1 Program planning
selection.
stakeholders can sign off with confidence that their needs will
Anticipate
Categorize
Input
Tools
Interact
Vision
Execute
auditors.
2.1.2 People
2.1.2.1 Recruitment
of the first FTEs and match the first upswing of demand. The
as ACTIVE.
2.1.2.2 HR framework
ongoing monitoring.
Workforce
Planning
Recruitment
On boarding
& Integration
Talent
Mgmt &
Retention
Employee
Care &
Support
Talent
Development
Separation
joint career planning, you help plan role changes with minimal
optimization.
Capture Knowledge
Document procedures for all work
types
Document step by step process for
all work types
Document experimental learning
Document tactic knowledge use as
knowledge bank/FAQ list
On the job training
Buddy sessions
SEPSM is a unique proprietary methodology that can deliver 200 - 500 percent of
the impact on improved cash ow, margins, revenue growth, or other metrics
SEP lever
Once the right people are in place, you need to ensure they
Order
management
have the right skills. Your training plans should bridge the
gap between existing and required skills. To capture these,
create competency maps that identify the skills and knowledge
necessary for particular jobs. Define the training paths
contextual, technical, procedural, or compliant and then build
a knowledge base with domain-specific training and document
Key
Business
Outcomes
DSO
(no. of
days)
xx
Billing
Activities
Credit
5%
and
6.9% 4.8%
rebill %
X%
X%
X%
Rebilling
Cycle
time
X%
%
accuracy X%
X%
of delivery
Accuracy
(%)
95%
88% 100%
No. of
345
5655
collector
X%
X%
%$
collected
% $ past
due
57%
Collections
90%
efficiency 5%
Collections
Past due
5.4%
% invoices
2
38
over 90
aging
Dispute
escalation
and resolution
Minimum
X
X
99.2%
40
Cycle time
to resolve 60
10
dispute
Median
% AR
resolved
under
dispute
1%
43%
100%
Max
Practices
Workflow to
monitor rebill
request and
standardize
billing inputs
X%
87%
% touched
/ total and 63% 100%
past due
X%
X%
contacts/
Establish transactions
140
contact
made per
%
on time
delivery
Proactively
send invoice
& statements
to selected
customers in
advance
Best time to
call analysis
& daily goals
for no. of
transactions
per agent
Link
incentives
of sales
team with $
collected
Workflow
tool with
clear
ownership
and
escalation
metrics
Dashboards
to provide
right
visibility and
accountability
your GBS can achieve many things. You can align strategic
a best-in-class process.
2.1.4 Infrastructure
that you have IT and telecom in place, that your data center
requirements for buildings, and that your logistics and EHS are
in place.
Status-quo process
Technician
Current problems
Responsible for
monitoring
Supervisor
technician
Admin staff on
unit
Head of unit
Target process
Technician
Responsible for
monitoring
Proposed changes
process flow
Supervisor
technician
Admin staff on
unit
Head of unit
New HR System
Note: Need to reconcile hours approved by unit head with hours declared by employee . Emphasis on checking and control
2.2.1 Program
2.2.1.1 Evolution of business case
productivity improvements.
design the business metrics for the processes and beyond SLAs,
the business processes that support the audit process and its
overall delivery.
community discussions.
2.2.2. People
2.2.2.1 HR framework
Site SelectionConceptual
Stage
Macroeconomic
Study
Site Assessment
Offshore
Competitive
Scenario
Tax Incentives
Wages
Key Advantages
& Disadvantages
Security Risk
Assessmant
Finance
Entity Structure
Band Account
Setup
Salary Structure
Oracle Finance
Structure &
Implementation
Authorized
Signatories for
Contracts
Pricing/
Investment/
Breakeven
Infra &
Logistics
Environment Site
Assessment
EHS Clearance
Engineering Clearance
Clearances /
Certifications
Occupational
Certificate
Fire Department NOC
Electrical
Certificate
Commercial Clearance
Lift Certificate
Physical Security Setup
Electrical Load Testing
IT &
Telecom
HR, Hiring,
C&B
Telecom Regulatory
HR
Approvals
Statutory Requirements
Vendor Sourcing
Minimum Staffing Requirements
WAN Connectivity
HR Systems - Core HR Setup
Datacenter ( with
BG Setup
required redundancy &
Automated Time & Attendance
equipment )
System
HUB Room Setup
C&B
Infra Servers & Info
Market Intelligence
Security Apps.
C&B Structure
HRMS application
Hiring
integration
Hiring Process for all Applicable
Oracle Financials
Bands
Application Intergration Vandor Identification
Hiring Engine Setup
2.2.4 Infrastructure
Ensure that your facility is compliant with local laws,
regulations, and EHS specifications. Facility checklists
include asset and estate management, building and services
management, and statutory compliance with environment,
health, and safety regulations.
Your business continuity management framework will
Conclusion
Executives want mature industry experience to build and run
global business services that drive cost reduction, process
improvement, and customer satisfaction.
The most successful centers operate like virtual commercial
entities that aggressively market their services to internal clients
and drive business outcomes but most of them struggle with
this. At Genpact, we help design, build, enable, and improve
global business services such as specialized site selection,
transition, learning, operational excellence and re-engineering,
SEPSM, IT, collaboration platforms, and expansion strategy. We
can provide support without owning your day-to-day FTEs who
About Genpact
Genpact Limited (NYSE: G), a global leader in business process management and technology services,
leverages the power of smarter processes, smarter analytics and smarter technology to help its clients
drive intelligence across the enterprise. Genpacts Smart Enterprise Processes (SEPSM) framework, its
unique science of process combined with deep domain expertise in multiple industry verticals, leads to
superior business outcomes. Genpacts Smart Decision Services deliver valuable business insights to its
clients through targeted analytics, reengineering expertise, and advanced risk management. Making
technology more intelligent by embedding it with process and data insights, Genpact also offers a wide
variety of technology solutions for better business outcomes.
gbs.solutions@genpact.com
For more information, visit www.genpact.com. Follow Genpact on Twitter, Facebook and LinkedIn.
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http://www.genpact.com/gbs