excelian presentation
TRANSCRIPT
BUSINESS CHALLANGES
Fierce GLOBAL COMPETITION,every-day need to MAXIMIZE EFFICIENCY, REDUCE RISK,INCREASE SPEED of delivery.
WHAT WE OFFER
FINANCIAL TECHNOLOGY consulting and delivery
DEEP EXPERIENCE in financial services
BUSINESS OUTCOME driven pricing
COMPETITIVE COST
Transparent SELF-MANAGEMENT
MANAGED SERVICE is the delegation of any function, no matter what size
VALUE-ADD DELIVERY MODELS – CROSSING THE CHASM
blending in MARKET EXPERTS to cover for gaps+ DISCIPLINING THE DELIVERY
MANAGED SERVICES
DELIVERY MANAGEMENT–
business knowledge
TRADITIONAL EE OUTSOURCING
(T&M)
AM
Delivery
Product & Service MNGT
we PARTNER WITH CLIENT for success,source and MANAGE STAFF for achieving the goal
PAYING FOR RESULTS, NOT WORK EFFORT – is our core managed service principle
INCENTIVES & DISCIPLINE
The greatest importance for us are:
Delivery Capacity
Deliberate prioritization"Minus One” approach
Navy MNGT model Transparency
Offshore MNGT skills
COMPETITORS
INTERNAL IT ORGANIZATIONS
GLOBAL CONSULTANCIES
TIER 1 OFFSHORE VENDORS
NICHE SERVICE PROVIDERS
WE WORK AGILE TO MINIMIZE THE COST
DELIVERING QUALITY
AGILITY
UNIQUE TALENT
TECHNOLOGY EXPERTICE
DEEP INDUSTRY UNDERSTANDING
Excelian OWNS the delivery RISK and COMMITS to MAINTAIN the output level of the fully effective starting team
PROJECTS IN PORTFOLIO
FOX TWEED GDS CVA CM IT GF IT EQ IT TADH
Platform MNGT
Domain-centric delivery
Hybrid/Domain-centric delivery
Hybrid Fixedprice
Fixedprice
Annual Spend, 2016 FY Annual Spend Forecast, 2017 FY
Stream
Engagement Type
USD
IB FRC FRDS
PERFORMANCE TO DATE
CONSISTENTLY OVER-DELIVERING 3 YEARS IN A ROW
X+% of development work in committed delivery mode. Scaled up successfully
Revenue,$ Plan
Revenue,$ Fact
Revenue, $
2013* 2014* 2016 2017
CM,% Plan* Includes LCI revenue, i.e. represents “cost to customer”CM,% Fact
FY
EXECUTION
ENGAGEMENTDELIVERY
LUXOFT MARKETS MGMT
Logan Crerar Stefan Negrila
Neil Gourlay SALESPRODUCTION
Dan Choi
Aaron LipelesKaim Khairov Kashpal Bhogal
Program managers
Product owners
OffshoreDelivery managers
Focus on the GOAL, We’ll take care about the EXECUTION