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    Residual Management CMO To FMO

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    Lupulescu Andrei

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    Residual Management CMO To FMO

    Uploaded by

    Lupulescu Andrei
    24 views9 pages

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    Residual Management CMO to FMO

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    © All Rights Reserved
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    Download as pptx, pdf, or txt
    24 views9 pages

    Residual Management CMO To FMO

    Uploaded by

    Lupulescu Andrei

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 9

    April 25, 2024

    Residual Management

    October
    Raluca Pahon

    DXC Proprietary and Confidential


    HPE ES DXC MH

     ITO Delivery  ADL


    GOC - Global Operations Centers  BIZOPS
    ITO Delivery UK&I Cluster
    Busops  BPS
    Run
    EMEA Service Management
     COMMERCIAL
    EMEA Service Management - OSM  OE&E
    WPS EMEA Service Desk
    Network Management Services  OTHERS
    EMEA Asset Management
    UKI Build
     RESTRICTED
    Design EMEA  SM/DE
     OD&T
     ABS Delivery
    (Not under Residual Management scope)

    DXC Proprietary and Confidential April 25, 2024


    Cost center Mapping

    MOD DWP

     RCOW  Which are the headcounts dedicated to MOD/DWP?  RCOW


     Under which manager are the headcounts reporting? List of RCOW dedicated CCs
    List of RCOW dedicated CCs
     Move all dedicated headcounts to RCOW dedicated cost centers!

     CCOW
    List of CCOW dedicated CCs
     CCOW  Which are the SOW POs dedicated to MOD/DWP?
    List of CCOW dedicated CCs  Which are the Agency contractors dedicated to MOD/DWP?
     Move resources to CCOW dedicated cost centers!

    DXC Proprietary and Confidential April 25, 2024


    DXC Proprietary and Confidential April 25, 2024
    FMO

    DXC Proprietary and Confidential April 25, 2024


    Split by cost stack
    Proposed Plan

     ADL
    We have identified the cost centers
     BIZOPS
    that we were monitoring in the past for  DWP
     BPS CATW
    the RM Process and they have been  Desktop
     COMMERCIAL  Hosting
    mapped to more than one offering
     OE&E
     OTHERS RM  MOD
     RESTRICTED Issue is that the CCs are not
     SM/DE MOD/DWP dedicated therefore a
     OD&T correct transfer cannot be done at this
    time.

    DXC Proprietary and Confidential April 25, 2024


    Steps to be taken

     Identify Finance and Business partners for the


    offerings involved
     Identify MOD/DWP dedicated Headcounts and POs
     Create dedicated MOD/DWP cost centers – liaise with
    the accounts for any specific requirements
     Move HC/POs to dedicated cost centers
     Identify RM finance process owner

     Process to be restarted December MEC the earliest

    DXC Proprietary and Confidential April 25, 2024


    Potential issue

     Legacy ABS resources are mixed with ITO resources


     Is Legacy ABS in our scope?
     Timeline – End of November – All HC and PO’s need to be aligned with
    proposed structure
     QTD actuals will not be available for the new CCs
     HC reporting is not final yet

    DXC Proprietary and Confidential April 25, 2024


    DXC Proprietary and Confidential April 25, 2024

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