blue plate
consulting
Home. Toolkit. Clients say.... Downloads. Case Studies. Contact. Consulting Team. Links. Blog.
© Blue Plate Consulting 2009

Designed by

tharlaweb

Click here
for the
Blue Plate
Blog

Innovation and challenge…


Global Bank - Igniting a stalled business case….


The Problem

• Stalled business case preventing further progress with proposed euro 100 mio
+ integration change programme for European bank based in Amsterdam


What we did

• Changed business case approach:

•  Advised management to set a top – down efficiency improvement target of 25%

•  Modelled the resource requirements for the Target Operating Model to support an analysis of the potential head count savings

• Managed the business case process:

•  financials, stakeholders, applicable IT costs, interactions with other related programmes through to acceptance by finance and the Board.

• Cascaded the business case into the planning process:

•  Designed and facilitated the process to cascade the business case targets into the medium term planning process for each business unit

• KPIs

•  Produced performance programme management KPIs and dashboard for the Programme Director


Results

• Acceptance of the business case and recovery of the change programme

• Potential benefits enhanced to efficiency savings of 25%+

Banking & Finance
Case Study