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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 />

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