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Glanbia Business Services<br />
2018 Update
Exterior of the recently<br />
opened <strong>GBS</strong> offices located<br />
in Aurora, IL, USA
Welcome<br />
What We Do 01<br />
Who We Are 02<br />
Business Solutions Overview 04<br />
Case Study Glanbia Connect 06<br />
Case Study Digital Media: ThinkThin 09<br />
Case Study Business Intelligence 10<br />
Technology Services Overview 12<br />
Worker of the Future 14<br />
Technology Services: Big Data 15<br />
Human Resources Overview 16<br />
Case Study Project Atlas 19<br />
Pure Ambition 20<br />
Financial Shared Services Overview 22<br />
Case Study Enabling Customer & Vendor Relationships 24<br />
Case Study Information Security 26<br />
Global Service Desk 28<br />
Case Study Delivering Mobile Solutions 30<br />
Case Study Trusted to Enrich Lives 32
Glanbia Business Services 2018 Update<br />
Welcome<br />
to the Glanbia<br />
business services<br />
update 2018<br />
Here you’ll see the<br />
many initiatives<br />
we have underway<br />
to digitise Glanbia<br />
across a number<br />
of areas such as;<br />
Global Recruitment<br />
processes—Project<br />
Atlas, Glanbia<br />
Nutritionals ‘one face<br />
to the customer’—<br />
Project Solas, and<br />
developing global<br />
templates for our<br />
e-commerce<br />
platforms in<br />
Performance<br />
Nutrition—<br />
Project Best.<br />
These initiatives<br />
provide world class,<br />
scalable platforms to<br />
support the global<br />
reach that our<br />
businesses aspire to.<br />
Within Glanbia Business Services we<br />
see it as our role to ‘Digitise Glanbia<br />
to drive new value’.<br />
Moving into the digital world has<br />
many advantages, from the use<br />
of robotics in our Shared Services<br />
Centres to integrating our business<br />
processes with vendors through the<br />
Ariba network. We’ll also see our<br />
organisation advancing customer and<br />
consumer engagement with further<br />
deployments and penetration of our<br />
social and analytical technologies.<br />
Security continues to require<br />
increasing vigilance by all of our<br />
employees, with threats arriving<br />
from potentially anywhere across<br />
the globe. We’ve partnered with Dell<br />
to provide 24/7 incident detection<br />
and quarantine. Also, the arrival of<br />
GDPR—General Data Protection<br />
Regulation—across Europe brings<br />
stringent obligations on organisations<br />
and people to ensure that we’re<br />
only gathering relevant information<br />
and using it for its intended purpose<br />
with the consent of the individuals<br />
involved.<br />
Of course, the environment is also<br />
changing for our workers as we<br />
develop the ‘Connected Worker’<br />
where employees will collaborate<br />
globally, generate virtual teams and<br />
are enabled to work at any time in<br />
any place.<br />
Through 2017 and into 2018, we’ve<br />
strengthened our Service Delivery<br />
teams across IT and Shared Services<br />
to ensure we’re communicating<br />
appropriately with key stakeholders,<br />
driving higher service levels and<br />
ensuring that we meet our business<br />
needs and expectations.<br />
I hope you enjoy reading this<br />
publication and I’d welcome any<br />
feedback.<br />
Sincerely,<br />
Tony Minogue<br />
General Manager,<br />
Glanbia Business Services
Glanbia Business Services 2018 Update<br />
What we do<br />
Business Solutions<br />
The Centres of Excellence in Business Solutions<br />
covering Finance, Supply Chain, Manufacturing<br />
& Operations, Analytics & Reporting, Customer<br />
Engagement and HR all work with functional leaders<br />
from across the Group to advise on how technology<br />
can be used to deliver a competitive advantage to<br />
their business.<br />
Technology Services<br />
The Global Technology Services teams design,<br />
build and run our enterprise wide infrastructure,<br />
including our data centres, global networks and<br />
application development. This Infrastructure<br />
underpins our mission critical systems which fuel<br />
Glanbia’s growth ambitions every day.<br />
Financial Shared Services<br />
Our Financial Shared Service Centres use the latest<br />
technologies and world-class processes to deliver<br />
efficiencies and value to our Business Units in<br />
Accounting & Financial Services, Accounts Payable<br />
& Receivable, Indirect Tax and Payroll.<br />
Digital Media<br />
The Digital Media team are a full service<br />
internal agency offering a range of services<br />
including digital strategy, creative, technology<br />
and analysis. We can help you plan, design,<br />
build, execute and optimise your digital<br />
presence.<br />
Information Security<br />
The Glanbia Information Security function is<br />
responsible for establishing and maintaining<br />
Glanbia’s security strategy and programme of work<br />
to ensure information assets and operations are<br />
effectively protected.<br />
1
Glanbia Business Services 2018 Update<br />
Fergal Wall<br />
Director of Global<br />
Business Solutions<br />
Geoff Roche<br />
Shared Services Director<br />
North America<br />
Tony Minogue<br />
General Manager<br />
2
Glanbia Business Services 2018 Update<br />
Declan Sweeney<br />
IT Programme Manager<br />
Alan O’Brien<br />
Director of Global<br />
Technology Services<br />
Niamh Hayden<br />
Head of Human Resources<br />
Glanbia Business Services<br />
3
Glanbia Business Services 2018 Update<br />
Business<br />
solutions<br />
overview<br />
The Business Solutions Team are<br />
organised into seven ‘centre of<br />
excellence’ groups that work with<br />
the business functional leaders from<br />
across the Group, to advise on how<br />
technology can be used to deliver a<br />
competitive advantage to the business.<br />
Decisions about where to invest in<br />
IT are made jointly by the business<br />
and IT working closely together.<br />
By Fergal Wall<br />
Director of Global Business Solutions<br />
IT: Enabling the<br />
Business Strategy<br />
In some cases, there are formal<br />
structures already in place<br />
across Glanbia such as Finance,<br />
HR, Procurement and Quality<br />
Leadership groups. In other areas,<br />
<strong>GBS</strong> brings leadership groups<br />
together from Supply Chain,<br />
R&D, and soon a group wide<br />
Manufacturing forum. These forums<br />
identify opportunities to exploit<br />
IT solutions and define business<br />
cases for consideration by the IT<br />
Investment Committee. Attended<br />
by Finance Directors from each<br />
division, the Investment Committee<br />
assesses project justification,<br />
selection, and prioritisation. Where<br />
applicable, a group wide IT program<br />
will be approved, to maximise<br />
the investment impact. Recent<br />
examples of this were the Ariba<br />
procurement solution and Success<br />
Factors, the HR solution suite.<br />
Working in this fashion ensures that<br />
IT is fully aligned to delivering on the<br />
business strategy.
Glanbia Business Services 2018 Update<br />
Digitising Glanbia’s<br />
Sales Channels<br />
Digitisation in action<br />
across Glanbia<br />
The idea of digitising the business<br />
is not necessarily new. Earlier<br />
digitisation efforts focused primarily<br />
on business operations, for example<br />
EDI. What’s different in this current<br />
trend towards digitisation is that in<br />
addition to business operations,<br />
the focus is also on digitising the<br />
channels companies use to market<br />
and sell products. <strong>GBS</strong> are driving<br />
many initiatives to digitise Glanbia’s<br />
sales channels, supporting the<br />
growth of the business in the<br />
following areas:<br />
Creation of new revenue streams<br />
Reduced customer acquisition costs<br />
Increased lifetime value<br />
of a customer<br />
Increased customer retention rate<br />
Glanbia Nutritionals’ new website<br />
is a great example of how this<br />
type of investment is leading to<br />
new revenue streams from new<br />
customers. The site has been<br />
translated into fourteen languages,<br />
generating 300 new sales leads per<br />
month. The international focus of<br />
the website now caters for a wide<br />
audience of potential international<br />
customers.<br />
In Performance Nutrition, the<br />
continued roll-out of Enterprise<br />
Class Web Content Management<br />
and Digital Commerce Solutions<br />
for their branded websites (Project<br />
BEST) has enabled the US-branded<br />
sites to allow consumers to register<br />
on the site. The business is now<br />
building a valuable database of<br />
consumers to target in future<br />
marketing campaigns.<br />
Glanbia Connect, a digital<br />
touchpoint and e-commerce<br />
hub, connecting Glanbia Ireland<br />
to its Farmers, Suppliers and<br />
Shareholders, is an industry-leading<br />
example of creating revenue<br />
streams from customers outside the<br />
normal catchment area.<br />
The digitally connected customer<br />
is one of the trends driving our<br />
business. The Business Solutions<br />
team are a key enabler in aligning<br />
Glanbia to our consumer and<br />
customer needs. This tight<br />
partnership between the business<br />
and IT, to exploit these and the<br />
many other opportunities, is key to<br />
our continued success.<br />
5
Glanbia Business Services 2018 Update<br />
CASE STUDY<br />
Glanbia<br />
connect<br />
Glanbia Connect is the digital go-to<br />
destination for Glanbia Ireland’s farmers,<br />
both customers and suppliers, offering<br />
24-hour access to all their Glanbia<br />
business online, expert advice, news<br />
and events and now with a new and<br />
improved online store.<br />
Challenge<br />
The challenge was to deliver<br />
a best in class E-commerce<br />
platform for Glanbia Connect<br />
that would offer a seamless<br />
experience to customers online,<br />
as well as support the retail<br />
branch network of 50+ stores.<br />
The goals were to increase the<br />
number of products online to<br />
5000+, significantly enhance<br />
the customer usability online<br />
and develop an integrated<br />
and robust order fulfilment<br />
infrastructure<br />
6<br />
Solution<br />
Project Mercury enabled the<br />
redevelopment of the online store<br />
within Glanbia Connect and was a<br />
highly collaborative project between<br />
Agribusiness and <strong>GBS</strong>. The project<br />
saw the integration of three major<br />
platforms to achieve this solution:<br />
Hybris (E-commerce), SAP (Enterprise<br />
Resource Planning) and CORE (the<br />
retail point of sale system) as well as a<br />
number of smaller integrations.<br />
The new store, now Ireland’s biggest<br />
online farm store, launched in<br />
December 2017 with more than 5,000<br />
products online. Glanbia Connect<br />
customers across Ireland can now<br />
shop the entire range online for home<br />
delivery or check stock availability in<br />
real time in their local store, with the<br />
option to click and reserve online. New<br />
features include customer specific<br />
pricing and personalised product<br />
recommendations.<br />
Results<br />
For the first time, Agribusiness can now sell<br />
the majority of its product range online, to<br />
both existing and new customers, with fast<br />
and efficient delivery throughout Ireland.<br />
Two technically complex pricing engines<br />
and a number of technology platforms<br />
were aligned to deliver a seamless<br />
customer experience for both B2B and<br />
B2C customers, without compromising<br />
website speed or usability. The end product<br />
is unique in the Irish market and allowed<br />
the business to leverage existing branch<br />
stockholding for order fulfilment, reducing<br />
working capital requirements.<br />
The solution allows us to offer a<br />
personalised, omni-channel experience<br />
for all our customers. All sales employees<br />
now own their customers’ sales, however<br />
they are made or paid. This takes away any<br />
conflict between the online channels and<br />
our physical stores and ensures that the<br />
online store is positioned to support all our<br />
sales channels.
Glanbia Business Services 2018 Update<br />
Agribusiness can now<br />
sell the majority of<br />
its product range<br />
online to both existing<br />
and new customers.<br />
By Eimear Coleman<br />
Digital Media Technical Lead<br />
7
Glanbia Business Services 2018 Update<br />
The <strong>GBS</strong> team have their<br />
finger on the pulse when<br />
it comes to all things<br />
social and digital. Their<br />
holistic approach to<br />
digital marketing is helpful<br />
because they think big<br />
picture. Communication<br />
has become more<br />
streamlined this year<br />
due to our weekly “live”<br />
video conferencing social<br />
check-in meetings.<br />
Nora Witt<br />
Senior Brand Manager,<br />
thinkThin<br />
8
Glanbia Business Services 2018 Update<br />
CASE STUDY<br />
Digital Media<br />
thinkthin<br />
thinkThin TM is a premium quality<br />
protein rich food business based<br />
in Los Angeles. It was acquired by<br />
Glanbia in 2015. The marketing team<br />
had been working with an external<br />
agency on their social media buying<br />
strategy. They partnered with <strong>GBS</strong><br />
Digital Media to deliver strategic social<br />
media buying at a competitive price.<br />
Challenge<br />
The thinkThin Marketing team along<br />
with their lead creative agency,<br />
High Wide & Handsome (HWH),<br />
challenged us with developing a<br />
paid social media strategy for the<br />
brand in 2018.<br />
By Laura O’Carroll<br />
Digital Media<br />
Centre of Excellence Manager<br />
Solution<br />
The Digital Media team worked<br />
to develop a relationship with the<br />
thinkThin team and came up with<br />
a proposal to migrate the social<br />
media advertising to a central<br />
solution in <strong>GBS</strong>. They developed a<br />
media strategy for both Facebook<br />
and Instagram and appointed a<br />
dedicated account manager. The<br />
thinkThin team made the decision<br />
to move the business to the Digital<br />
Media team in Jan 2018.<br />
Results<br />
The thinkThin team has direct<br />
access to internal experts that are<br />
immersed in their brand. thinkThin<br />
Marketing, HWH creative agency<br />
and <strong>GBS</strong> Digital Media work<br />
together to constantly evolve the<br />
media and creative strategy to hit<br />
the targets set. We are delivering a<br />
world class service with substantial<br />
cost savings versus an external<br />
agency. We have also been given<br />
the opportunity to create a video<br />
show reel for thinkThin and to<br />
devise an Adwords strategy for their<br />
core brands and the launch of a new<br />
brand- thinkKIDS.<br />
9
Glanbia Business Services 2018 Update<br />
CASE STUDY<br />
Business<br />
intelligence<br />
Empowering<br />
sales teams<br />
through<br />
mobile<br />
technology<br />
Building on an existing strong<br />
partnership with GPN, the <strong>GBS</strong><br />
Business Intelligence & Analytics team<br />
developed a set of goal-oriented<br />
sales dashboards. Using third-party<br />
distributor data, the GPN sales team<br />
were empowered with insightful,<br />
relevant, and timely information.<br />
By Paul Forde<br />
Business Intelligence<br />
& Data Analytics<br />
Centre of Excellence Manager
Glanbia Business Services 2018 Update<br />
Challenge<br />
The GPN commercial team collect a<br />
large volume of data related to their<br />
sales transactions. The challenge<br />
was to convert this data into<br />
actionable information, and make it<br />
easily accessible and consumable<br />
by the sales teams so that they<br />
could drive sales performance on<br />
the ground.<br />
Solution<br />
The dashboards developed through<br />
this GPN/<strong>GBS</strong> partnership help to<br />
drive the performance of the GPN<br />
sales teams and the performance<br />
of their customers’ stores.<br />
The easy accessibility of information<br />
encourages joint planning with<br />
customers during in-store visits,<br />
using a data visualisation tool<br />
(Tableau) on iPad to access data at<br />
an individual store level. The GPN<br />
sales team regularly collaborate<br />
with customers by using the data to<br />
address gaps or suggest relevant<br />
purchases based on market trends<br />
and recent sales patterns.<br />
Results<br />
At management level, a suite<br />
of detailed weekly and monthly<br />
dashboards provides efficient<br />
period-on-period comparisons,<br />
allowing the rapid assessment of<br />
promotional effectiveness, internal<br />
and external incentive management,<br />
product performance, and product<br />
availability.<br />
As part of a larger project to streamline our route<br />
to market in the US, GPN and Distributors began<br />
to partner and collaborate at levels unseen in the<br />
past. Distributors and GPN are sharing retailer<br />
purchases of GPN and competitor products to<br />
better understand how to capitalize on market<br />
trends through efficient and effective tactics.<br />
Shawn Hebert<br />
Senior Director,<br />
Sales Operations & Consumer Affairs<br />
11
Glanbia Business Services 2018 Update<br />
Technology<br />
services<br />
Overview<br />
In Global Technology Services (GTS),<br />
we select, implement, and manage<br />
the day-to-day IT services that keep<br />
Glanbia connected to deliver better<br />
nutrition for every step of life’s journey.<br />
Our skilled IT staff in all of Glanbia’s<br />
major locations provide technical<br />
support, IT Operations and advise<br />
on technology solutions.<br />
GTS are the best point of contact for<br />
any IT issues or queries you may<br />
have, whether it’s a small question<br />
about Microsoft Excel, or assistance<br />
hosting a large conference—we<br />
are here and ready to help.<br />
We are constantly seeking out<br />
opportunities to extend the digitally<br />
connected Glanbia organisation,<br />
help organise communities to meet<br />
and drive knowledge sharing.<br />
Support<br />
Our support experts look after over<br />
120,000 contacts from Glanbia staff and<br />
external parties every year. Our Global<br />
Service Desk, located out of Ireland and<br />
North America, is open 24/7 and our<br />
satisfaction rate exceeds 95%. Our aim is<br />
to fix the majority of calls to our Global IT<br />
Service Desk at first contact.<br />
We also support the employee<br />
onboarding process by providing<br />
equipment and access to systems and<br />
services, usually prior to an employee<br />
joining the organisation.<br />
By Alan O’Brien<br />
Director of Global Technology Services<br />
12
Glanbia Business Services 2018 Update<br />
Build<br />
Connect<br />
Maintain<br />
GTS has a significant development<br />
capability, combining programming,<br />
test, and electronic services.<br />
We design, build, and deploy<br />
e-commerce, cloud, mobile, and<br />
traditional systems, all connected to<br />
our core SAP business engine.<br />
Our teams have developed<br />
solutions for mobile access to milk<br />
intake data, customer relationship<br />
data, HR data, and employee<br />
productivity data. In addition, we<br />
provide secure, single sign-on<br />
access to mobile and internet based<br />
systems such as Ariba, Concur and<br />
Success Factors.<br />
Finally, we electronically connect<br />
a large number of suppliers,<br />
customers, banks, warehouses,<br />
and other third parties with our SAP<br />
systems in order to automate as<br />
many business process transactions<br />
as possible.<br />
Our collaboration services give<br />
Glanbia employees the ability<br />
to connect anytime, anywhere,<br />
from any device we provide.<br />
Whether it’s sharing documents,<br />
drawings, or knowledge, we provide<br />
a suite of simple yet effective<br />
programs to allow groups and<br />
individuals to meet online and share.<br />
Programs such as Skype for<br />
Business, Yammer, Sharepoint,<br />
OneDrive, and OurGlanbia make up<br />
part of our collaboration ecosystem.<br />
We connect millions of instant<br />
messages, hundreds of thousands<br />
of voice and video calls every year<br />
and give Glanbia staff options to<br />
avoid disruptive and costly travel.<br />
Connectivity, through our single<br />
global network and mobility<br />
services, is provided seamlessly<br />
and efficiently by our network<br />
team and partner organisations.<br />
We connect hundreds of plants,<br />
sites, stores and remote locations<br />
every day across Glanbia.<br />
Our highly skilled and dedicated<br />
maintenance teams are made up of<br />
designers and operators in a wide<br />
variety of technology fields.<br />
Out in the field, our Operations<br />
staff could be dealing with servers,<br />
networks, phone systems, PCs and<br />
laptops, as well as building systems<br />
to keep the plants producing our<br />
products.<br />
We also have a group of technology<br />
professionals that design, build,<br />
manage and maintain our core SAP<br />
systems, email systems, Skype<br />
systems, servers, global networks,<br />
and data centres.<br />
Behind the scenes, there are many<br />
others that work every day to keep<br />
the lights on through maintenance<br />
works, security operations,<br />
equipment replacements and other<br />
valuable programs.<br />
13
Glanbia Business Services 2018 Update<br />
WORKER<br />
OF THE<br />
FUTURE<br />
The worker of the future<br />
will be empowered to<br />
host, manage, and drive<br />
small, medium, and large<br />
collaboration events from<br />
almost any location, at any<br />
time, from any device.<br />
Training, support and<br />
roadshows will be provided<br />
to all workers to ensure<br />
that everyone knows how<br />
to operate their devices,<br />
use their collaboration<br />
technology, and knows<br />
the etiquette for joining or<br />
hosting a meeting online.<br />
Meetings will be<br />
recorded and transcribed<br />
automatically, actions will<br />
be captured and stored<br />
automatically, conversations<br />
will be translated in real time<br />
for non-English speakers<br />
and all meeting data will be<br />
stored and easily accessible<br />
by the host team.<br />
Office desks and meeting<br />
rooms will be equipped<br />
with furniture, speakers<br />
and microphones to<br />
maximise the collaboration<br />
experience during short or<br />
long meetings, workshops,<br />
or other events.<br />
14<br />
Conference rooms will be equipped<br />
with smart screens that will run the<br />
meeting for you, welcome you to<br />
the meeting, connect with other<br />
rooms for you, and provide smartboards<br />
that can be worked upon in<br />
multiple locations.<br />
Workers will be equipped<br />
with devices that easily<br />
connect employees and<br />
external parties on a<br />
single virtual platform,<br />
with robust audio and<br />
video technology.
Glanbia Business Services 2018 Update<br />
Technology<br />
services<br />
Big DATA<br />
6 million<br />
Collaboration minutes that will<br />
be supported in 2018 across our<br />
Skype and conference room audiovisual<br />
technology solutions.<br />
100 million<br />
Emails enter the Glanbia system<br />
annually. Approximately 75%<br />
of these are rejected as spam<br />
or viruses by our screening and<br />
filtering technology.<br />
10 million<br />
Instant messages will be sent<br />
across Skype for Business in 2018,<br />
allowing instant collaboration<br />
between employees in a manner<br />
expected by the digital employee<br />
in a connected organisation.<br />
95%<br />
The average satisfaction rate<br />
with our Global Service Desk<br />
across 2017. Rates are taken from<br />
responses to interactions with the<br />
service, all of which are offered an<br />
opportunity to respond.<br />
4,000<br />
Number of leavers, movers, and<br />
joiners processed annually by our<br />
user admin team.<br />
120,000<br />
Contacts made with our Global<br />
Service Desk in 2017. Our Service<br />
Desk is available 24/7/365 for<br />
priority calls.<br />
15
Glanbia Business Services 2018 Update<br />
Human resources<br />
overview<br />
Supporting Glanbia globally, <strong>GBS</strong> has in excess<br />
of four hundred people spread across fifteen<br />
locations. Central to the success of <strong>GBS</strong> is our<br />
ability to attract, develop, engage and retain<br />
talented people to enable us to respond to<br />
the growing demands of the business.<br />
Over the last number of years we have<br />
enhanced our offering to the business<br />
providing dedicated Centres of Excellence<br />
in IT and delivering more efficient automated<br />
services in Shared Services. Our people have<br />
been central to the success of this. Partnering<br />
with the business units we provide guidance<br />
and leadership in our areas of expertise. Key<br />
to our success is the development of our<br />
people and attracting talent into <strong>GBS</strong>.<br />
By Niamh Hayden<br />
Glanbia Business Services<br />
Head of Human Resources<br />
16
Glanbia Business Services 2018 Update<br />
Developing our People<br />
Recognising the changing nature of work<br />
and fast pace of change in technology, <strong>GBS</strong><br />
continues to encourage and create a culture of<br />
life-long learning and development. Our <strong>GBS</strong><br />
Leadership Framework and IT Career Framework<br />
help to guide development discussions and<br />
assist people in planning their careers in <strong>GBS</strong>.<br />
Attracting Talent<br />
In addition to the development of our people we<br />
also recruit new skills to strengthen our talent<br />
pool. To support our strategy we have introduced<br />
new roles in Manufacturing & Operations, BI<br />
Analytics, Financial Analysis, and Digital Media.<br />
The introduction of Success Factors, our<br />
global talent acquisition solution, has improved<br />
the experience for internal and external<br />
candidates and for hiring managers through<br />
an integrated and enhanced process. Success<br />
Factors allows us to reach out to global talent<br />
in a more direct and targeted approach.<br />
Looking to the Future<br />
To support Glanbia into the future and respond<br />
quickly to business requirements and the<br />
emergence of new technologies, our ability to<br />
be able to remain agile and learn and develop<br />
new capabilities will be a priority.<br />
17
Glanbia Business Services 2018 Update<br />
Key Data H1 2018<br />
723<br />
Roles filled<br />
10,363<br />
Total applications<br />
14<br />
Average Applications<br />
per hire<br />
36<br />
Average time<br />
to fill (days)<br />
Glanbia Careers Site Metrics<br />
Talent Community<br />
Q1 2018<br />
Q2 2018<br />
Application<br />
starts<br />
12,185<br />
12,673<br />
Applications<br />
completed<br />
10,226<br />
11,005<br />
Conversion<br />
83.9%<br />
86.8%<br />
28,660<br />
Talent Community members registered<br />
in H1 2018<br />
Total<br />
24,858<br />
21,231<br />
85.4%*<br />
*Application conversion up 2.9% from Q1 2018 to Q2 2018<br />
Visits<br />
Talent<br />
community<br />
Conversion<br />
Target Spend Reduction<br />
Q1 2018<br />
Q2 2018<br />
Total<br />
136,961<br />
139,414<br />
276,375<br />
12,185<br />
12,673<br />
24,858<br />
8.9%<br />
9.1%<br />
9%<br />
30%<br />
Target agency spend reduction<br />
per annum<br />
Monthly Metrics<br />
131<br />
131 130<br />
113<br />
116<br />
102<br />
30<br />
34<br />
40 41<br />
44<br />
37<br />
Jan 18<br />
Feb 18 Mar 18 April 18 May 18 June 18<br />
32.6%<br />
Hired<br />
Days to fill<br />
18
CASE STUDY<br />
project atlas<br />
Transforming<br />
talent acquisition<br />
To compete in today’s talent-driven market and to<br />
enable Glanbia’s ambitious growth strategy, we need to<br />
continue to attract the best people to work in Glanbia.<br />
The goal of Project Atlas was to deliver a talent acquisition and<br />
onboarding experience for candidates that reflects Glanbia’s<br />
purpose, vision and values and drives talent attraction,<br />
engagement and retention to support our business strategy.<br />
Challenge<br />
Prior to the investment in Project<br />
Atlas, there were inconsistent talent<br />
acquisition practices, inadequate<br />
and disparate recruitment platforms<br />
and inefficient processes across<br />
our business. In addition, there<br />
was a lack of focus on candidate<br />
experience and overall brand/social<br />
presence which were having a<br />
direct impact on our ability to attract<br />
candidates, to share talent globally,<br />
and build our recruiting brand.<br />
By Tony Wiseman<br />
HR Systems Centre of<br />
Excellence Manager<br />
Solution<br />
In order to improve our talent<br />
acquisition practices, Glanbia<br />
invested in a global talent<br />
acquisition platform to manage the<br />
recruitment process from beginning<br />
to end. A talent acquisition platform<br />
is comprised of three modules:<br />
Recruitment marketing career site<br />
Applicant tracking system<br />
Onboarding system<br />
The platform is powered by SAP<br />
Success Factors.<br />
Results<br />
Project Atlas has increased our<br />
talent acquisition capability in<br />
Glanbia by:<br />
Delivering one Glanbia careers site<br />
for talent attraction that offers an<br />
improved, consistent and engaging<br />
experience to candidates attracted by<br />
our strong Purpose, Vision and Values.<br />
Enhancing our ability to engage<br />
with candidates through mobile<br />
and social channels.<br />
Developing harmonised and<br />
consistent talent acquisition policies,<br />
processes and operations.<br />
Improved analytics on the<br />
effectiveness of our career site,<br />
recruitment spend and talent<br />
acquisition processes.<br />
19
Glanbia Business Services 2018 Update<br />
Pure<br />
Ambition<br />
Managed by <strong>GBS</strong>, the Pure<br />
Ambition graduate programme<br />
plays a vital role in Glanbia’s<br />
overall talent and leadership<br />
development strategy. The<br />
programme is viewed as a<br />
strategic investment and key<br />
enabler for the business, with<br />
the primary objective of growing<br />
talent and supporting the<br />
development of a sustainable<br />
leadership pipeline for the future.<br />
It has gone from strength to<br />
strength with over 100 associates<br />
on the programme today.<br />
2017 Highlights<br />
Launched mentor programme for<br />
final year associates to support<br />
them in their successful transition<br />
into their longer term careers at<br />
Glanbia.<br />
91% retained of our final year group.<br />
Won Best Training and Development<br />
Programme at the 2017 Grad<br />
Ireland Awards.<br />
2018 Priorities<br />
Establish executive led global<br />
steering group to evolve and<br />
improve the programme.<br />
Define a global early career talent<br />
framework working collaboratively<br />
with stakeholders across all<br />
business units globally.<br />
Embed our Employee Value<br />
Proposition through a global<br />
marketing re-brand.<br />
By Rose Mary Hogan<br />
Head of Graduate Recruitment<br />
& Development - EMEA<br />
20
The Pure Ambition<br />
graduate programme<br />
supports the<br />
development of<br />
a sustainable<br />
leadership pipeline<br />
for the future.<br />
21
Glanbia Business Services 2018 Update<br />
Financial<br />
Shared Services<br />
Overview<br />
New <strong>GBS</strong> office, Aurora, USA<br />
On April 11 th , the <strong>GBS</strong> Executive and wider <strong>GBS</strong> team<br />
hosted Siobhán Talbot and Mark Garvey at the official<br />
opening of their new offices in Aurora, IL.<br />
Our Shared Services Centres located<br />
in Dungarvan, Ireland and Aurora, US<br />
support the Glanbia organisation with<br />
a wide range of financial services.<br />
Using the latest technologies and<br />
following world class processes,<br />
our Shared Services teams deliver<br />
efficiencies and value in Accounting &<br />
Financial Services, Accounts Payable<br />
& Receivable, Indirect Tax and Payroll.<br />
Our expertise and innovation in the<br />
above areas enable our Business Unit<br />
partners to focus on their primary<br />
goals and drive business growth.<br />
In addition to it being a celebratory event, it reiterated<br />
the commitment of <strong>GBS</strong> to Glanbia’s continued growth<br />
in North America. It also highlights the significant value<br />
of <strong>GBS</strong> as an enabler and contributor to the overall<br />
expansion and success of the group.<br />
The new <strong>GBS</strong> facility comes complete with standup<br />
desks, collaboration rooms, state of the art video<br />
conferencing solutions and an updated canteen. The<br />
open floor plan fosters a collaborative environment<br />
and overlooks a large pond and walking path.<br />
In the spirit of Winning Together and Performance<br />
Matters, there are additional open offices and desks<br />
available for visitors and future growth within <strong>GBS</strong>.<br />
Please stop by if you are in the area. The new office<br />
is located at 4255 Meridian Parkway, Suite 151,<br />
Aurora, IL 60504.<br />
By Geoff Roche<br />
Shared Services Director<br />
North America<br />
22
Glanbia Business Services 2018 Update<br />
Financial Services<br />
Indirect Tax<br />
Accounts Payable<br />
The Financial Services team<br />
conduct a huge amount of<br />
transactional and analytical<br />
activities—general ledger account<br />
reconciliations, bank reconciliations,<br />
Capex management, fixed asset<br />
accounting, cash flow forecasting,<br />
and monthly reporting are just some<br />
examples of these activities.<br />
The team is expanding quickly in<br />
all regions to support Glanbia’s<br />
continued growth—enabling our<br />
business partners to focus on these<br />
growth activities.<br />
Accounts Receivable<br />
The Accounts Receivable team<br />
supports the business units in<br />
the order to cash process while<br />
mitigating risk. The team manages<br />
customer master data, credit<br />
reviews, customer status, credit<br />
insurance, cash collections, ledger<br />
reviews, reporting, and analysis in<br />
partnership with our business units.<br />
The team leverages technology to<br />
enhance AR Credit and Collection<br />
processes and build business<br />
relationships with partners. We<br />
commenced our digital journey<br />
with the introduction of Hanse<br />
Orga, the SAP application to<br />
automate the process of allocating<br />
cash from our customers.<br />
The Tax teams are responsible for<br />
Valued Added Tax (VAT) worldwide<br />
and Sales/Use tax in the U.S.<br />
as well as customs taxes, real<br />
and personal property taxes.<br />
The teams support our business to<br />
ensure taxes including VAT returns,<br />
sales & use tax, customs, and<br />
property are correctly calculated<br />
and filed with the tax authorities.<br />
The team is also responsible for<br />
monitoring all tax law changes and<br />
proactively making any changes<br />
necessary for the Glanbia entities<br />
to remain in compliance.<br />
The Tax teams continue to provide<br />
expert services, proactively<br />
facilitating Glanbia’s expansion<br />
into new markets and ensuring<br />
accurate tax liabilities.<br />
Payroll<br />
The Payroll Services process and<br />
pay our employees across UK &<br />
Ireland and many of our expanding<br />
international markets ensuring our<br />
employees get paid accurately and<br />
on time.<br />
The Payroll Services will continue<br />
to expand, enabling our North<br />
American and International markets<br />
to grow, and ensuring a compliant<br />
and accurate payroll service is<br />
delivered.<br />
The Accounts Payable and Business<br />
Support teams drive efficiency<br />
and add value in transactional<br />
processing of vendor invoices,<br />
managing master data, reconciling<br />
vendor statements, promptly paying<br />
our suppliers, and providing overall<br />
support to our most important<br />
customers; Glanbia business units<br />
and the vendor community.<br />
We too are digitising our processes<br />
with the adoption of Ariba<br />
and the automation of Vendor<br />
Reconciliations.<br />
23
Glanbia Business Services 2018 Update<br />
CASE STUDY<br />
Enabling<br />
Customer &<br />
Vendor<br />
Relationships<br />
Customers and vendors are the heartbeat<br />
of all businesses; therefore, developing a<br />
healthy relationship with them is crucial<br />
to the continued success of Glanbia.<br />
Challenge<br />
<strong>GBS</strong> are driving many digital<br />
initiatives to make it easier for our<br />
Business Units to do business<br />
with Glanbia’s wide network of<br />
customers and vendors.<br />
The Ariba network for vendors<br />
and EDI solutions for customers<br />
are two such platforms that have<br />
straightened trading relationships<br />
with our external Business Partners<br />
as well as introducing efficiencies<br />
that allow our business teams in<br />
Glanbia to concentrate on more<br />
value adding activities.<br />
Solution<br />
What is EDI?<br />
Electronic Data Interchange (EDI)<br />
is the computer-to-computer<br />
exchange of business documents<br />
(sales orders, delivery dockets,<br />
invoices, etc.) in a standard<br />
electronic format between business<br />
partners.<br />
What is SAP Ariba?<br />
The Ariba Network platform is a<br />
cloud-based B2B marketplace<br />
where buyers and suppliers can find<br />
each other and do business within a<br />
single, networked platform. The first<br />
phase of Ariba was implemented in<br />
Glanbia in 2017.<br />
By Richie Cody<br />
Operations<br />
Delivery Manager<br />
24
Glanbia Business Services 2018 Update<br />
Some EDI customers in North<br />
America & EMEA with whom<br />
Glanbia have a current or<br />
planned EDI relationship:<br />
Results<br />
Ariba<br />
Ariba enables Glanbia to manage our<br />
supplier performance and spend in a very<br />
robust and effective manner, enabling our<br />
Procurement teams to make strategic<br />
decisions quickly, thus speeding up the<br />
end-to-end purchasing process. Between<br />
September 2017 & July 2018:<br />
1,750 Glanbia suppliers have registered<br />
on Ariba.<br />
€17.5m has been spent with vendors on<br />
the Ariba platform (this figure only includes<br />
invoiced POs)<br />
EDI<br />
Automates paper-based tasks and allows<br />
staff to concentrate on higher-value tasks.<br />
Eliminates data errors.<br />
Enables different IT systems in different<br />
organisations to exchange data.<br />
Improves transaction speed.<br />
Operates 24/7/365.<br />
In 2017, we exchanged a total of 1.5 million<br />
documents with our EDI partners.<br />
4,869 purchase orders have been raised<br />
on Ariba.
Glanbia Business Services 2018 Update<br />
CASE STUDY<br />
Information<br />
security<br />
Key Figures Jan—July 2018<br />
Glanbia’s mission critical systems and<br />
networks do not operate as an island.<br />
Being a highly digitised organisation<br />
integrated with trading partners and<br />
selling direct to consumers through<br />
internal channels introduces significant<br />
risks in terms of cyber security<br />
attacks and regulatory compliance.<br />
Cyber attacks can disrupt operations<br />
and cause considerable financial<br />
and reputational damage to even<br />
the most resilient organisation.<br />
15,879,812,969 Total events scanned<br />
306,072,209 Events of security interest<br />
135,380 Attacks defended (100%)<br />
1,150 High alerts<br />
453 Escalations requiring investigation<br />
Challenge<br />
Our IT and security controls<br />
generate millions of events every<br />
day that can be used to identify<br />
malicious or unauthorised activity<br />
on our networks. Making sense of<br />
these events and finding the one<br />
indicator that can help prevent an<br />
attack is no longer a task that can<br />
be done manually.<br />
The ever increasing number and<br />
sophistication of attacks also makes<br />
it impossible to constantly detect<br />
security attacks against our web<br />
sites and IT services.<br />
26<br />
Solution<br />
Glanbia needed to implement<br />
a Security Information & Event<br />
Management platform. Through<br />
our strategic partner, Secureworks,<br />
a suite of monitoring services to<br />
detect malicious activity 24/7—and<br />
perform proactive risk detection—<br />
was implemented for core<br />
infrastructure and critical services<br />
such as SAP and E-commerce<br />
websites.<br />
This service is monitored around<br />
the clock by Secureworks and any<br />
suspicious activity is immediately<br />
escalated to counteract any<br />
targeted attacks against Glanbia.<br />
Results<br />
The security monitoring service is<br />
integrated with over 500 devices<br />
and 25 websites across Glanbia.<br />
Each month the service evaluates<br />
approximately two billion events to<br />
identify security-related warnings, of<br />
which approximately 10,000 security<br />
attacks are detected and automatically<br />
blocked. These events include attempts<br />
to gain unauthorised access to the<br />
Glanbia network, and attempts to install<br />
malicious software on Glanbia PCs and<br />
servers.<br />
Each month, approximately 100 events<br />
are converted into actionable alerts and<br />
escalated into Glanbia or managed by<br />
the Secureworks team. Those events<br />
out of the billions evaluated are the<br />
needle in the haystack that must be<br />
found to maintain a secure and resilient<br />
operating environment for Glanbia.
Glanbia Business Services 2018 Update<br />
Each month the service<br />
evaluates approximately two<br />
billion events to identify<br />
security-related warnings.<br />
By Hugh Roberts<br />
Information Security Officer<br />
27
Glanbia Business Services 2018 Update<br />
Global Service Service Desk Desk<br />
Who and what<br />
do we support?<br />
All Glanbia IT users<br />
Services we support: 500+<br />
Users we support: 6,500+<br />
Computers (laptops and desktops)<br />
we support: 4,500+<br />
Mobile devices supported: 2,500+<br />
How do we provide support?<br />
We have a 24/7 Global Service Desk with 35<br />
people across multiple regions — EMEA, NA and<br />
AsPAC.<br />
We are the single first point of contact for all IT<br />
issues and requests.<br />
We provide technical support, user<br />
administration, corporate support and IT<br />
assistance for projects.<br />
We do this with a multi-channel model. We give<br />
our users the flexibility to choose between selfservice,<br />
phone, email, IM or the IT Tech Hub to<br />
obtain IT support.<br />
By Mary Kearney<br />
Global Service Desk<br />
Manager
Glanbia Business Services 2018 Update<br />
Always available to<br />
provide support for all<br />
Glanbia Users’ I.T. needs.<br />
Facts & Figures<br />
User Administration<br />
Total number of contacts to the Service Desk in<br />
2017: 121,464.<br />
33% of these contacts had their issues resolved<br />
on the same day.<br />
Total number of Phone calls received in 2017:<br />
38,488.<br />
Average time it takes for the Service Desk to<br />
answer the phone: less than 30 seconds<br />
We provide every employee with a unique user ID<br />
for access to their applications and IT services.<br />
We process every IT access account for<br />
Glanbia; this includes every person who<br />
joins, leaves or moves within Glanbia.<br />
In 2017 the User Administration function<br />
processed 2,307 new accounts, removed access<br />
for 1,687 accounts, and transferred access for<br />
1,361 accounts<br />
Customer satisfaction as measured through our<br />
survey: average 95%<br />
Service Excellence<br />
We benchmark the Global Service<br />
Desk against industry standards.<br />
We are members of the Customer<br />
Contact Management Association of<br />
Ireland and the Help Desk Institute<br />
in the U.S.; recognised at industry<br />
level for our standard of service.<br />
29
Glanbia Business Services 2018 Update<br />
30
Glanbia Business Services 2018 Update<br />
CASE STUDY<br />
Delivering<br />
Mobile Solutions<br />
Close collaboration between the Glanbia<br />
Nutritionals Commercial team and the <strong>GBS</strong><br />
CRM Centre of Excellence has delivered a<br />
set of Mobile Apps which have introduced<br />
efficiency improvements, risk controls<br />
and improved customer experience.<br />
Challenge<br />
A key objective of Solas 1 was to unburden<br />
the Commercial team in Glanbia Nutritionals<br />
North America to enable them to focus on the<br />
continued growth of the business.<br />
Solution<br />
Five mobile apps were developed in-house by<br />
the <strong>GBS</strong> Programming team in conjunction with<br />
the <strong>GBS</strong> CRM Centre of Excellence. The<br />
Commercial team in GN can access these<br />
apps through their iPhones, iPads and via their<br />
desktops.<br />
Results<br />
The delivered mobile apps<br />
include:<br />
Account Management App:<br />
provides sales managers with<br />
access to the accounts that<br />
they are directly responsible<br />
for based on Territory<br />
Management.<br />
Contact Management<br />
App: provides access to the<br />
contacts associated with the<br />
sales accounts and the ability<br />
to create new contacts as<br />
they need.<br />
Visit App:<br />
Track visits with customers<br />
and prospects alike. Visits<br />
submitted through the app<br />
are distributed through<br />
predefined workflows to<br />
relevant parties.<br />
Sample Request App:<br />
allows sales managers<br />
to request grain, dairy,<br />
straight and flavour<br />
samples. Automated<br />
notifications are triggered<br />
to sales managers when<br />
samples are dispatched.<br />
Quotation App:<br />
allows sales managers to<br />
quote customers through<br />
their phone using near realtime<br />
pricing and allows this<br />
quote information to generate<br />
relevant pricing in SAP.<br />
By Eddie O’Leary<br />
CRM Centre of Excellence<br />
Manager<br />
31
Glanbia Business Services 2018 Update<br />
CASE STUDY<br />
Trusted to<br />
enrich Lives<br />
Glanbia’s vision is to be one of the<br />
world’s top performing nutrition<br />
companies, trusted to enrich lives<br />
every day. It is a statement of<br />
our ambition as a company and<br />
trust is an essential component<br />
of us progressing towards the<br />
aspirations set out in our vision.<br />
Challenge<br />
The necessity for Glanbia to meet<br />
and exceed expectations for quality<br />
and food safety places extensive<br />
demands on our people, processes<br />
and business solutions. Completing<br />
these activities through traditional<br />
means poses significant challenges<br />
for our Quality and associated<br />
business functions. Transforming<br />
and improving our business<br />
processes along with implementing<br />
organisational and cultural change<br />
will only get us so far in meeting<br />
the future needs of the Glanbia<br />
business.<br />
Solution<br />
The introduction of world-class<br />
platforms such as Labware<br />
LIMS (Laboratory Information<br />
Management System) and Intelex<br />
(Environmental, Health, Safety &<br />
Quality System) enables Glanbia<br />
to meet the ever increasing<br />
expectations for higher standards<br />
of quality from our customers,<br />
consumers, regulatory bodies and<br />
the industry.<br />
The implementation of these<br />
platforms enables step changes<br />
in the business capabilities of our<br />
quality functions and the company,<br />
while their presence and effective<br />
use gives us new insights and<br />
added confidence in how we<br />
operate our business and produce<br />
our products every day.<br />
32<br />
By Paddy Ennis<br />
Manufacturing & Operations<br />
Centre of Excellence Manager
Glanbia Business Services 2018 Update<br />
The introduction of<br />
world class platforms<br />
gives our customers and<br />
consumers confidence<br />
in how we produce our<br />
products and operate<br />
our business.<br />
Results<br />
LIMS<br />
Introduction of more efficient<br />
laboratory processes and workflows,<br />
leading to increased productivity and<br />
utilisation of laboratory resources.<br />
Elimination of paperwork in processes<br />
and improved data integrity.<br />
Increased integration with other<br />
Glanbia enterprise systems,<br />
external laboratories, and laboratory<br />
instruments.<br />
Enhanced reporting capabilities and<br />
improved product quality—enhancing<br />
customer/consumer confidence.<br />
Intelex<br />
More efficient EHSQ processes and<br />
workflows.<br />
Elimination of traditional paper-based<br />
processes.<br />
Improved transparency and visibility<br />
of process data.<br />
Real-time access to a centralised<br />
EHSQ data repository.<br />
Improved ability to compile required<br />
corporate and regulatory reporting.<br />
33
BUSINESS SERVICES<br />
This publication was designed in-house<br />
by the <strong>GBS</strong> Digital Media team.