© 2015 SAP SE or an SAP affiliate company. All rights reserved. SAP Business Transformation Study | Public Sector | Plan International Plan International: Improving Life for the Children of the World Through Better Information Plan International is an NGO dedicated to improving the lives of children in over 70 of the world’s poorest countries. To better fulfill its charter and report on the efficacy of its spending decisions to donors, Plan implemented software from SAP. Plan is now serving children better than ever while delivering donor reports that are much more accurate, timely, and complete. SAP Business Transformation Study | Public Sector | Plan International Executive overview Organization Plan International Headquarters Woking, United Kingdom Industry Public sector – nongovernmental organization (NGO) Products and Services Helping the world’s children escape poverty and fulfill their potential Employees 9,500 Business Transformation Objectives •• Provide the information demanded by donors •• Respond more quickly to emergencies and other developments •• Improve communication throughout the worldwide force 30X More-frequent updates of grants award data Resolution •• Implemented a comprehensive suite of SAP® software •• Consolidated data from multiple SAP and non-SAP sources •• Performed analysis and generated better reports 10X Faster response to emergencies Benefits •• Better visibility and consistency of data globally •• Greater staff efficiency and effectiveness •• Improved timeliness, accuracy, and completeness of information – for better decision making 30X More-frequent data reconciliation Read more Budget €722 million (fiscal year 2014) Web Site http://plan-international.org Partner Atos Origin www.atos.net “Organizations like ours want data that is accurate and consistent worldwide, and we want it fast. These are some of the virtues of SAP software, and that’s why so many of us choose SAP.” Nigel Chapman, CEO, Plan International 2 / 6 © 2015 SAP SE or an SAP affiliate company. All rights reserved. SAP Business Transformation Study | Public Sector | Plan International Executive overview Company objectives Resolution Business transformation Future plans Managing philanthropy in the digital age – it’s all about data Plan International is an NGO dedicated to fighting poverty and improving life for more than 1 million children and 90,000 communities in over 70 African, Asian, and Latin American countries. Focusing on education, health, youth employment, protection, disaster risk management, and agricultural and food security, its mission is to help children achieve their full potential, contribute to society, and escape poverty. Founded in 1937, Plan relies on donations from individuals, corporations, governments, and granting organizations of many kinds for the funds it needs to fulfill its charter. Before continuing with their generosity, these donors ask Plan to report on the impact of their previous donations. In the past, providing comprehensive reports was difficult because data was strewn around the world in many local systems that were incompatible with one another. Combining this data manually was slow, especially with so many currencies to contend with. Too often estimates were used, impairing accuracy. To satisfy its donors’ demands and keep the funds flowing, Plan wanted to use automation to deliver accurate reports on organization-wide activities quickly. Plan also wanted to respond more quickly to natural disasters and other unforeseen changes, which required the same improvements in information accuracy, timeliness, and global consistency. Compounding Plan’s data management challenges, donors’ information demands were growing more sophisticated, requiring detailed data analysis beyond the reach of the software in place. In addition, many of Plan’s 9,500 staffers had mobile devices they wanted to use for submitting and obtaining data, but the existing software could not communicate with them. 3 / 6 © 2015 SAP SE or an SAP affiliate company. All rights reserved. SAP Business Transformation Study | Public Sector | Plan International Executive overview Company objectives Resolution Business transformation Future plans Using the global standard to meet global challenges Plan knew that meeting such daunting challenges required the wholesale replacement of its local systems with a single solution that automated the management of data globally. This solution had to provide all the functionality needed for its four operational areas: HR, finance, grants management, and programs. After a review of the enterprise resource planning field, it was clear to Plan that SAP software fit the needs best. “SAP software is recognized as the global standard,” says Ann Firth, Plan’s CFO. “It provides the level of integration we need and covers all our requirements, which avoids the need for any other systems and the inevitable data reconciliation problems that would result. We can see SAP software growing with us as further needs develop. Furthermore, we found it to be affordable.” “The highly integrated way that SAP software deals with all our operational areas and worldwide sites is absolutely key,” echoes Mark Banbury, Plan’s global CIO. “That’s what equips us to report most effectively to our donors. These are large grants, sometimes €20 million plus, so a lot of Plan’s future is riding on strong reporting. We wouldn’t want to rely on anything but the best.” With expert assistance from Atos Origin, Plan rolled out the SAP solution in stages starting with HR. In less than 18 months, the group went live with a workforce solution from SuccessFactors, an SAP company, providing unprecedented visibility of HR data. The team went on to address finance in a multistage program that is now nearing completion. The SAP Business Planning and Consolidation application is playing a particularly important role, bringing together data from diverse systems into a unified whole. 4 / 6 © 2015 SAP SE or an SAP affiliate company. All rights reserved. SAP Business Transformation Study | Public Sector | Plan International Executive overview Company objectives Resolution Business transformation Future plans Converting a recruiting team into a resourcing team Plan now uses SuccessFactors® solutions in the cloud for all HR aspects of its business: talent management, recruitment, learning, compensation, and succession planning. “SuccessFactors software has helped us reduce the amount of administrative work we do and focus on higher value activities,” says Pam Innes, director of HR and organizational development for Plan. “We’ve been able to convert our recruitment team into a resourcing team, which would have been very difficult without SuccessFactors. It lets us see at a glance who has completed their assignments and who has not. Most important, it has allowed us to provide faster and more powerful humanitarian response now that we have at our fingertips a roster of our people and their skills. As a result, emergency responses that used to consume weeks now take days. After Typhoon Haiyan slammed the Philippines in 2013, for example, we had people on the ground within 48 to 72 hours.” In finance, information is delivered in near-real time. Reports that used to take a month or more because of the effort involved in coalescing data are now delivered daily, and they are more accurate because they are based on facts, not estimates. These reports delve deeper than ever into the effectiveness of Plan’s spending decisions because of analysis that the organization performs. SAP BusinessObjects™ business intelligence solutions and the SAP Business Warehouse application are the key tools Plan uses in conducting this analysis. “SAP software is about providing a holistic view of what you do. Managing programs across 70 countries is amazingly complicated, but it’s a lot simpler when you use SAP software.” Nigel Chapman, CEO, Plan International 5 / 6 © 2015 SAP SE or an SAP affiliate company. All rights reserved. Plan International Executive overview Company objectives Resolution Business transformation Future plans Making even better decisions through predictive analysis Plan will soon finalize the finance portion of the implementation and turn its attention to future improvements SAP software can deliver. One prominent direction is predictive analysis. With it, Plan will build models to help anticipate the results of future business decisions based on past experiences and analysis of current trends. This will increase Plan’s confidence in the decisions it makes while improving the methodology it uses in delivering programs. Plan expects benefits in many other areas as well and has formed a five-year plan to determine how to get the most of its SAP software. “As always, we are endeavoring to use our grants more effectively and demonstrate our accomplishments more clearly to donors,” says Firth. “Our SAP software will help by providing the information we need to pinpoint where our problems are and equipping us to take action to address them. The end result will be happier donors, more funding for Plan, and many new benefits for the children of the world.” 37334 (15/06) © 2015 SAP SE or an SAP affiliate company. All rights reserved. 6 / 6 © 2015 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://www.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.