Transcript of Itfm measures that matter
- 1. 2012 VMware Inc. All rights reserved Measures that Matter -
perspectives on IT Financial Management < name > < Title
>
- 2. 3 According to Gartner Cost Optimization and Cost Cutting
Are Not the Same Thing Organizations need to build a discipline
around cost optimization that results in continuous improvement in
IT efficiency. Avoid investing in a tool without a clear plan as to
how the organizations ITFM capabilities can evolve over three years
Get the CIO, the IT leadership team and the finance organization
onboard.
- 3. 4 What are the measures that matter to all ?
- 4. 5 CTO Cloud CFO Financial Discipline CIO Cost Optimization
Three perspectives
- 5. 6 Cost of Service Reduce Costs Wisely Accountability Broker
of IT Services Transparency of total cost of service delivered and
underlying drivers Cost Optimization Cloud Financial
Discipline
- 6. 7 Budget Variance Avoid overspend Predictability Manage the
on-demand effect Difference between actual budget spend and
forecasted plan Cost Optimization Cloud Financial Discipline
- 7. 8 Innovation Ratio Add Value Governance Private vs. Public
The ratio between IT spend on run the business vs. change the
business (?) Cost Optimization Cloud Financial Discipline
- 8. 9 3 Measures x 3 Perspectives on IT Financial Management
Avoid Overspend Predictability Manage the On-Demand Effect Reduce
Costs Wisely Accountability Broker of IT Services Add Value
Governance Private vs. Public Budget Variance Cost of Service
Innovation Ratio Cost Optimization Cloud Financial Discipline
- 9. 2012 VMware Inc. All rights reserved Measures that Matter -
perspectives on IT Financial Management < name > < Title
>