Page 45 - Citrix Cloud Services Positioning – how to position cloud services vs. on-premise (Module 2)
P. 45

Financial Selling - What-How-Why?












                Role                HRD                  MKD                 FD                  SD                   CSD                 LEG                  PRD




                Responsibility      Staff                Marketing           Financial           Sales                Customer            Legal                Product
                                    Performance          Performance         Performance         Performance          Service             Requirements         Development



                Top 5               • Reduce staff       • Customer          • NPV               • Increased          • No. of            • Fulfilled          • No. of
                Outcomes &            turnover            satisfaction       • ROI                  revenue            escalations          requirements        products and
                KPIs                • Cost of hire       • E-commerce        • IRR               • Increased          • Escalation        • Fulfilled           services being
                                    • Time to             KPIs such as       • Payback              deal size          time                 compliances         digitized
                                      competence          shopping           • Comparison        • Minimize           • No. of solved     • Maintain legal     • No. of new
                                    • Training cost       basket size           of existing         customer           escalations          assets              products and
                                      per employee       • Click rates          and new             retention         • Contact ways      • Adaption rate       services being
                                    • Length of           online                solution            rate              • Shorter             to new              created and
                                      service            • Followers         • Cost shift        • New                 trouble              compliances         rolled-out
                                                         • Contact calls                            customers          shooting             and/or guide       • Product
                                                          based upon                                won                times                lines               efficiency
                                                          an action                              • % hardware,                            • Efficiency         • Production
                                                                                                    consulting &                          • “Betriebsrat        rates
                                                                                                    services                                (Germany           • Product risk
                                                                                                                                            only)               ratio
                Top 3               Oracle               SalesForce          SAP                 SalesForce           CallCenter Sol.     SAP                  CAD
                Systems / IT        Workday              CRM                 FIN.SYS             SAP                  SAP                 MS Office            SAP
                Resources           Bullhorn             SAP                 MS Office           MS Office            CRM                                      Engineering
                                    MS Office            MS Office                               Shared storage                                                Systems





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