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Partnering with Key support functions Jos Teunissen, Head of Merger & Acquisition Global Facility Management EMEA September 9 th 2013

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Page 1: Partnering with Key support functions 1 ns · 2013-10-03 · • ”Corporate Real Estate is a means to facilitate business-processes of its end-users. Therefore CRE-management is

Partnering with Key support functions

Jos Teunissen, Head of Merger & Acquisition Global Facility Management EMEASeptember 9th 2013

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© 2013 SAP AG. All rights reserved. 2Public

CoreNet CRE2020Enterprise Leadership

QuoteBy 2020, senior leaders will evolve from subject matter specialists focused on execution to integrators, change agents and strategists who are viewed internally as an essential, equal partner to and for the business. • The CRE executive needs to be seen as a business partner and to be reporting

at the senior level within the organization.

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© 2013 SAP AG. All rights reserved. 3Public

CoreNet CRE2020Partnering with key support functions

QuoteBy 2020, collaborating corporate support functions will form a new strategy-driven super nucleus entity to enhance overall enterprise performance.

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Practical Implementation

Partnering with key support functions; departments, areas, skills, examples

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© 2013 SAP AG. All rights reserved. 5Public

The headache of the CRE manager

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© 2013 SAP AG. All rights reserved. 6Public

Partnering with business functions at SAP

Line of Business ownersCurrent and future business requirementsReporting and presenting Change ManagementStaff wellbeing

Executive managementReporting and presenting

Alignment CRE to corporate strategyCSR implementation in CRE

Educate execs on CRE matters

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© 2013 SAP AG. All rights reserved. 7Public

Skills:• Business acumen• Understand the company strategy• Understand what a specific department is doing

and what it’s current priorities are• Communication skills

• Speak the language:

revenue, margin, share price, stockholders, competitive landscape, quarter-end, incentive, commission

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© 2013 SAP AG. All rights reserved. 8Public

Source: Unilever

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© 2013 SAP AG. All rights reserved. 9Public

Partnering with key support functions at SAP

ITIT infrastructureDatacentersMobile devices in the officeEnergy saving

SecurityAccess control

ID BadgesEmergency Stewards

Calamity planning

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© 2013 SAP AG. All rights reserved. 10Public

Examples

Skills• Privy to technological developments• Insight in IT infrastructure and software• Aware of main vendors• Informed about acces systems and technlogies• Up-to-date on social engineering techniques

• Speak the language:

bits & bytes, Cat-6, router, server, HD-card, firewall, frecon, UPS

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© 2013 SAP AG. All rights reserved. 11Public

Source: http://enriquepascal.com/

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© 2013 SAP AG. All rights reserved. 12Public

Partnering with key support functions at SAP

M&ADue DilligencePost-merger integrationCorporate space standards

ProcurementTendering and 3-party bids

Project related cooperation: pre, during and post

Green procurement

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© 2013 SAP AG. All rights reserved. 13Public

Skills• Able to create or assess an RFA/RFP• Aware of main vendors and high level terms & conditions• Financial analyses• Interview techniques• Decision maker• Judge of character• Confidentiality

• Speak the language:

RFP, T’s&C’s, TCO, vendorassessment, SLA, merger, assets, earn-out period, transition

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© 2013 SAP AG. All rights reserved. 14Public

Partnering with key support functions at SAP

HRSpace StandardsEmployee health & safetyAttract & Retain talentCRE staff development

LegalContract & Agreements

M&ALocal building and employment

legislation

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© 2013 SAP AG. All rights reserved. 15Public

Skills• Understand organization structure• Know high-level local labour laws or be aware

there are differences per country• Confidentiality• Know who is repsonsible for what group• Understand legal documents and what to look for• Appreciate the diference between commercial

terms and legal terms

• Speak the language:

Longivity, Seniority, paygrade, temp, contractor, legal entity, expiration, small print, assignment, Inc, Ltd, BV, AG

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© 2013 SAP AG. All rights reserved. 16Public

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© 2013 SAP AG. All rights reserved. 17Public

Partnering with key support functions at SAP

FinanceHousing financials (NPV/Cash flow/TCO /ARO)BudgettingTaxes and Rates Lease type (finance / operating)

MarketingCorporate branding & Signage

Customer communication Give aways

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© 2013 SAP AG. All rights reserved. 18Public

Skills• Financial analyses• Budgetting• Forecasting• Marketing techniques• Branding guidelines• Know the signage rights as per the contract

• Speak the language:

NPV, Cashflow, interest, bottom-line, TCO, marketing mix, visual, logo, branding

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© 2013 SAP AG. All rights reserved. 19Public

Page 20: Partnering with Key support functions 1 ns · 2013-10-03 · • ”Corporate Real Estate is a means to facilitate business-processes of its end-users. Therefore CRE-management is

Trends that indicate importance of partnering with key support functions

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© 2013 SAP AG. All rights reserved. 21Public

Core2020 Becoming the “Super Nucleus”

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© 2013 SAP AG. All rights reserved. 22Public

JLL Research “Risks Ahead, Global Corporate Real Estate Trends 2013”

Two quotes:• The next wave of collaboration will be crucial to CRE success and is leading to

structural change• Increased and potentially formally structured collaboration between support

services could represent a new elevation opportunity for CRE

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© 2013 SAP AG. All rights reserved. 23Public

JLL: 5 Trends

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© 2013 SAP AG. All rights reserved. 24Public

Sodexo Research: “Workplace trends 2013”

Integration as THE Solution, two quotes:• It is the responsibility of CRE&FM executives to identify and deliver solutions that

convey real organizational value, aligned with corporate issues like talent cliffs, financial uncertainty, image value and the ability to make quick and decisive moves in their own markets. Enter integration 2.0

• The needs of today’s working generation are more complex and dynamic than ever, and creating efficient, effective and flexible work environments that take into account total well-being have become critical.

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© 2013 SAP AG. All rights reserved. 25Public

Inno-Experts Vision

Quote• ”Corporate Real Estate is a means to facilitate business-processes of its end-

users. Therefore CRE-management is not about bricks and square meters but it’s about improving business with CRE.”

Shifts in CRE management

Subject• Optimizing facilities Optimally facilitate business-processesManagement focus• Optimizing CRE-costs Maximizing (contribution to) business-resultsKnowhow• Knowledge about CRE Integrated knowledge about business and CRE

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© 2013 SAP AG. All rights reserved. 26Public

CRE as the future nucleus of business services or ..????

Agressive? Illusion? Ambitious?

• Extrapolate current support model and skills CRE manager• Add holistic view where CRE is an integral part of the corporate strategy• Compare with evolution of IT department, CIO -> CREO• Take the lead otherwise this opportunity will go to another function !!

Page 27: Partnering with Key support functions 1 ns · 2013-10-03 · • ”Corporate Real Estate is a means to facilitate business-processes of its end-users. Therefore CRE-management is

Thank you

Contact information:

Jos TeunissenHead of M&A GFM [email protected]

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© 2013 SAP AG. All rights reserved. 28Public

© 2013 SAP AG. All rights reserved.

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