Global Telco BAO CoE Introduction to Global Telco BAO CoE Analytics for Smarter Telecom Team introduction & Focus Areas Version: 3.0 Date: 21st April 2011 © 2011 IBM Corporation Agenda Our mission & capabilities BAO Telco challenges – where we can help? Our Focus Areas 2 © 2011 IBM Corporation Global Telco BAO CoE: Vision & Mission The mission of the CoE is to use its Telco experience and domain knowledge to offer consultancy to the Telecommunications sector to help drive signings and revenue, particularly in Business Analytics and Optimisation. In addition through its network across IBM to harvest and develop assets, solutions & offerings that seek to address strategic business intelligence & analytical issues and challenges within the Telecommunication sector and to add value and accelerate its sales and delivery initiatives. 3 © 2011 IBM Corporation Global Telco BAO CoE Team Aileen Brogan: Aileen is performing the lead role of the CoE with responsibility for strategy, direction, asset development and people management. Aileen is a CRM expert, with over 14 years delivery experience on large software integration projects for the communications industry. Aileen is a PMP certified Senior Technical Project Manager. She has also specialised in Targeted and Event Based Marketing. We have an average of 12 years Telco experience across the team Declan Murtagh Michael Carey Declan's Telco BAO focus areas are Churn Analysis & Retention and Single View of Customer. Declan previously managed Billing Strategy and Development for a Tier 1 Telco. Michael has 25 years experience in Mobile VAS, Messaging and Data, Call Centre Systems, Fixed, Radio and Satellite Networks. Currently working on Cognos 10 BI Telco demos. Sara Philpott Eithne Robinson Eithne is our Solution Lead, also working in the Analytics for Churn & Retention and the Enterprise Performance Management Focus Areas. Sara heads the Thought Leadership. Sara has vast experience Telecoms, and also in Planning, Capacity Management, Optimisation and Budgeting. Russell Harvey Sophie Carraz Russell is our Enterprise Performance Management expert. Russell has previously worked in consultancy, BA and PM roles. Sophie’s focus area is in Churn and Retention Management. Sophie is a specialist in Core Networks, Prepaid IN, Billing, OSS. 4 © 2011 IBM Corporation Team Background – Where we’ve come from! Previous CSP Knowledge, Experience, Capabilities System Components Clients & Vendors Prior Capabilities •Billing & Mediation •Eircom •Systems Integration •OSS •Vodafone •Data Modeling •Prepaid IN •O2 •Project Management •Core Networks: •Telefonica •Technology Delivery •2G/3G infrastructure. HLR, MSC, EIR, GGSN, SGSN •Verizon •Business Intelligence •Telstra •Network Capacity Planning •Worldcom •Network Optimisation •Ericsson •Network Management •Nortel •Pricing •Logica •Finance (Budget planning) •Comverse •Product Marketing •Alcatel •CRM •Cable and Wireless •Network Operations •France Telecom •Call Centre tech. ops •Messaging Platforms: •SMSC, VMSC •Signaling network •Interconnect •Radio Networks 5 © 2011 IBM Corporation Agenda Our mission & capabilities BAO Telco challenges – where we can help? Our Focus Areas 6 © 2011 IBM Corporation Global Telco BAO CoE work across IBM Brands The Challenge We look at the key BAO focus areas… Telco CxO imperatives Take-out cost and improve efficiency Intelligent profitable growth Lean Operator Analytics • Improve control and stop losses • Enterprise Performance Mgmt Revenue Optimization Customer Analytics Service Enablement Analytics • Predictive Analytics • Call Center Analytics Master Data Management • Customer Experience • Analytics Information Rationalization • Intelligent Campaigns • IBM’s Cross Brand Experience and Assets GBS / GTS Services BAO Strategy BI & Performance Management Global Telco BAO CoE Advanced Analytics and Optimization Information Management The Global Telco BAO CoE concentrates on 5 Focus Areas Content Management 7 SWG / STG Products IBM Research Analytics Cognos, SPSS, ilog, Tivoli, Websphere First of a Kind Trusted Information Research Advisors InfoSphere,MDM Enterprise Content Mgmt (iFilenet) Analytics Patents Data Management (iDB2, Optim) Analytic Research Assets © 2011 IBM Corporation 5 Focus Areas – Challenges & Pain Points Churn & Retention Intelligent Campaigns How can I effectively manage customer churn? How can I identify and effectively target customer segments? Why are my customers churning? How can I identify the optimal service promotion for each customer and the best time to deliver it? How do I identify key churn drivers across the customer lifecycle? How can I reduce time-to-market of new promotions? How can I predict when my customers will churn? What kind of products and services should I cross sell / up sell to my customers? What kind of initiatives can I run to anticipate customer churn and address drivers of churn? How can I measure the efficiency of my campaigns? How do I report on churn and retention initiatives? Network Analytics Enterprise Performance Management What is the most appropriate network architecture? How are we doing? Why are we performing like this? What is the network efficiency / cost of ownership / individual customer experience? What should we be doing? How can I identify lost revenue / minimise cost of failure? How are we comparing with others? How can I minimise calls to customer care and pro-actively address customer service issues? What should we measure? Who should view it and how often? How can I maintain SLAs for customer experience and 3rd party service management? How can I report more efficiently? Can I trust my numbers? Single View of Customer How can I offer a consistent customer service across channels? How can I get a consolidated, consistent, accurate and updated view of my customers to understand their behaviours and profitability? How can I make trusted information readily available to the people and processes that need it? 8 © 2011 IBM Corporation Global Telco BAO CoE – Skills We Can Offer The team is made of highly experienced Telco professionals with in-depth knowledge of BAO solution areas in the Advanced Customer Insight domain. Our team can bring their unique industry perspective to support you with the following activities: • Telco Industry View and Thought Leadership in Business Analytics & Optimisation • Assess your Analytics Maturity with our Unique Telco Customer Insight Capability Assessment (Maturity Model) • Help you refine your KPIs in the Advanced Customer Insight domain with our industry and analytics KPIs definition package. • Improve Churn & Retention, Enterprise Performance Management, Intelligent Campaigns, Single/Complete Customer View and Network Analytics. • Telco Performance Management: from dashboards to scorecards to shaping a business value proposition • Help you to identify new opportunities to exploit excess capacity or new service usage trends and to tailor services and promotions, appropriate to customer's interests and your ability to provide same services. • Getting the insight you need from Advanced Analytics without additional tools or in-house skills investment with Analytics as a Service 9 © 2011 IBM Corporation Agenda Our mission & capabilities BAO Telco challenges – where we can help? Our Focus Areas 10 © 2011 IBM Corporation Global Telco BAO CoE – Focus Areas Helps CSPs Focus Areas • Advanced Analytics for Loyalty, Churn Management, and Social Network Analysis provides advanced techniques to manage customers churn and retention. • Manage churn and drive customer loyalty through better understanding of customer preferences and behaviour • Single and Complete Customer View gives a complete and comprehensive understanding of customer interaction and value across all segments of a value chain. • Improve retention • Differentiate campaigns • Predict business outcomes and manage trends as they evolve. • Enhance your revenue • Optimise customer experience and provide a consistent experience • Understand customer usage patterns and behavioural tendencies • Manage network resources and investment costs, provide insight to ROI on CAPEX and OPEX investment • Plan for the future to support and maintain subscriber services • Optimise service portfolio, service experience, network investment, • • • Intelligent Campaigns provides the best marketing spend for a customer across multiple interaction and behavioural events while avoiding saturation and cannibalization. Enterprise Performance Management uses advanced analysis to discover and understand historical patterns in order to predict and improve performance in the future. Network Analytics formulates observations and derived insight from network traffic information and component utilisation. It provides insight to service usage, service experience, customer behaviour and uptake, as well as service availability and quality. 11 © 2011 IBM Corporation These 5 Focus Areas support the BAO Offerings for CSPs Enterprise Performance Mgt Lean Operator Analytics • Enterprise Performance Mgmt • Advanced CXO Dashboard • Revenue Optimization • Revenue Assurance and Fraud Management • Collection & Bad Debt Management • Interconnect and Partner Settlement Management Intelligent Campaigns Customer Analytics Analytics for Churn & Service Enablement Retention • Predictive Analytics • SPSS based Churn Prediction • Call Center Analytics • Real-time Analytics Matching Platform (RAMP) • Customer Experience Analytics • Tivoli–enabled Customer Experience Management • Intelligent Campaigns • Automated Campaign Mgt & Next Best Action Analytics • Master Data Management • Enterprise Product Catalogue • Customer Data Integration / 360° view of customer • Information Rationalisation Data Warehouse Rationalization Optimized CDR Hub Single / Complete Customer View • Advanced Real Time Campaigns Network Analytics 12 © 2011 IBM Corporation Global Telco BAO CoE – White Papers & Points of View The Global Telco BAO CoE regularly publishes white papers exploring the impact of Advanced Analytics on the Telco Industry, and examining the latest developments in analytical tools, practices and techniques. All of these white papers are available to you. To receive a copy please contact your local account team. Staying Anonymous: Spoiling the fun of Advanced Analytics? I’ll have what she’s having!: The importance of Social Network Analysis This paper explores data protection rules and regulations and how they are adapted and apply to the Telco Industry. An introduction to the value of SNA for Telco Customer Loyalty and Retention Feb 2010 December 2010 Advanced Analytics: Unlocking the Power of Insight This paper examines the latest advancements in analytical tools, practices and techniques April 2010 Advanced Analytics: Transforming Telecommunications Evolving Mobile Broadband: Business Models As mass adoption of smartphones and media tablets fuels the demand for bandwidth intensive services, this White Paper examines current mobile broadband pricing strategies and presents future business models and influencing factors March 2011 Examining how advanced analytics is transforming the telecom industry August 2010 13 © 2011 IBM Corporation Global Telco BAO CoE – CSP Newsletter Each month the Global Telco BAO CoE releases an external CSP Newsletter, containing a number of articles on topics of interest to our CSP Clients. The newsletter provides commentary on telecommunication industry developments. Please subscribe to receive the monthly newsletter and keep up to date on all the latest developments in the Telco Industry. Alternatively you can contact your local account team or the Global Telco BAO CoE team, and we can add your name to our monthly distribution list. As always we welcome feedback so please feel free to contact us by email or by posting a comment to our newsletter. Sample of the Articles: A Farewell to Bill Shock Not so Smart, After all Time for a serious chat with your Signalling Experts A day in the life of a network engineer. The Apple Supremacy Stealing a march on Mobile Operators? Broadband Pricing emerging Trends Mobile Commerce, tons of Apps and lots more revenue! The Net Neutrality Debate Ahead in the Cloud Mobile Commerce Trends APIs : Telco’s main barrier to Innovation? 14 © 2011 IBM Corporation For further information on the information in this pack, please visit the Global Telco BAO CoE wiki or the Global Telco BAO CoE on ibm.com Analytics for Smarter Telecom Otherwise, please contact us by email Global Telco BAO CoE/Ireland/IBM or Global_Telco_BAO_CoE@ie.ibm.com © 2011 IBM Corporation