PECHAKUCHA

Kate Grasman THE CLOROX COMPANY

Clorox  TBM  –  Our  Track  Discipline  IT  Planning  

Kate  Grasman  IT  Director  and  Runner  

TBM  CONFERENCE  2014  

Clear visibility to … IT Finance Vision:

Increase Financial Transparency

Drive Accountability

Build IT Financial Acumen

80%

SAP GL View

Offline Excel View IT Business View

99%

YEAR 1

YEAR 3

YEAR 4

YEAR 2

Standardize the Processes

Provide Tools and Reports

Drive Accountability

Apptio for Projects:

Q1 PROJECTS

YEAR 2 YEAR 1

YEAR 3

YEAR 4

Apptio

SNOW

Sap

2014 Goal: Service Based Costing

On the Track with Service Based Costing Models

YEAR 3

YEAR 2 YEAR 1

YEAR 4

Multiple runners in a race …

SALES MKTG

MFG R&D

In 2015 ….

Victory / trophy / no injuries

TBM is:

The Art of the Possible

Methodology, Framework & Tools

Continuous Improvement

Imagining A Better Way