Itfm measures that matter
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© 2012 VMware Inc. All rights reserved Measures that Matter - perspectives on IT Financial Management < name > < Title >
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- 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 >