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Bill Koehl Vice President and General Manager
EMEA Update Bill Koehl Vice President and General Manager 22/11/2018
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FY08 Observations Internal View External View
Not Consistently Achieving Quota External View “BMC’s focus on it’s install base could limit growth opportunities in segments outside its traditional user community” Forester Research “Gartner believes that most of BMC’s sales are to existing BMC’s customers not now stand-alone customers” Gartner Group © Copyright 22/11/2018 BMC Software, Inc. INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. 2
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6,770 ACCOUNTS 30,000 ACCOUNTS 25% of Revenue 75% of Revenue
3 Year Historical View 25% of Revenue 75% of Revenue ESM Revenue 6,770 ACCOUNTS 30,000 ACCOUNTS We are doing a better job in the second 500 in mining them, but we are also getting more revenue out of those. That 91% is across all of our current segments. So, big accounts are untouched. INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. © Copyright 22/11/2018 BMC Software, Inc. 3
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Customer Segmentation Metrics
Size of Account DSM Total Spend Metric Weight Metric Weight Based on company’s ESM TB BMC FY06 – Q3FY08 Ranked by Revenue >= $10B 10 Points $1B - $10B 5 Points $100M-$1B 1 Point >$2M 10 Points $250K-$2M 5 Points < $250K 1 Point 30% 30% Vertical Industry Opportunity Product Penetration Number of BSM Solution groups purchased FY06 – Q3FY08 Based on knowledge worker and IT spending rates High 10 Points Med 5 Points Low 1 Point 35% >13 10 Points 4 – 12 5 Points 0 – 3 1 Point 20% Total Points Available 20 Country Market Maturity MSM Total Spend Based on readiness of business & govt. w/in a country to leverage IT Based on company’s MSM TB FY06 – Q3FY08 High 10 Points Med 5 Points Low 1 Point 15% >$4M 10 Points $1M - $4M 5 Points <$1M 1 Point 20% Propensity to Buy Core License Spend Propensity to buy across 6 ESM product areas SM/IM License bookings from FY06 – Q3FY08 High 10 Points Med 5 Points Low 1 Point 20% >$2M 10 Points $250K-$2M 5 Points <$250K 1 Point 30% INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. © Copyright 22/11/2018 BMC Software, Inc.
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Business Relationship (BR)
Deploys and runs a large complex IT Organization Propensity to buy into our BMC vision High license ($1m) potential to spend on solutions offered by BMC Strong BMC relationship except in investment accounts INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. © Copyright 22/11/2018 BMC Software, Inc.
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BSM Platform for growth
Business Impact (BI) Global 2000 – Highly complex IT environment – All industry sectors represented BSM Platform for growth BMC has the potential for an Invitation to grow or enter account Customer relationship tends to be opportunistic Customer tends to buy to “pain” – solve problems INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. © Copyright 22/11/2018 BMC Software, Inc.
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Typically transactional buyers - Solve Point Problems
Named Typically less than 10 billion in revenue and more than 2500 Employee’s Typically transactional buyers - Solve Point Problems Partner lead sales and services Primary Buyer Type - IT point product specialist INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. © Copyright 22/11/2018 BMC Software, Inc.
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Huge Partner Opportunity Partners’ Manage and Lead
Mass Market Huge Partner Opportunity Partners’ Manage and Lead Generally Product and Solution Based Partners are Trained Exactly to the Same Standard as BMC Sales and Services Delivery Capabilities INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. © Copyright 22/11/2018 BMC Software, Inc.
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New Worldwide Segmentation Model
Platform for Growth Partner Led Services Sell To Pain Platform / Consultative Sell BMC Services Embedded Tied to Global Initiatives Solution Sell Partner Led Sales & Services Investment BR < $1M in ESM TB FY06 – Q308 BI < $500K in ESM TB FY-06 – Q308 Customer BR > $1M in ESM TB FY06 – Q308 BI > $500K in ESM TB FY-06 – Q308 Communication Coordination Business Relationship 151 162 Accounts 11 INVESTMENT CUSTOMER 1,594 689 2,283 Accounts Business Impact Named Territory Accounts 1,891 Accounts Mass Market 9 INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. © Copyright 22/11/2018 BMC Software, Inc.
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Worldwide Exponential Opportunity
Communication Coordination SI’s Partners BMC Global Services Service Support Service Assurance Automation Service Support Service Assurance Automation Business Relationship 11 151 1,605 Accounts 162 Accounts Business Impact 1,594 689 BMC Primary Account Manager 2,283 Accounts Named Territory Accounts 1,891 Accounts Mass Market © Copyright 22/11/2018 BMC Software, Inc. 10
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Client Take-a-ways We Must Embrace Behavioral Change in FY09
Protect and Grow the BR and BI customer segments through Collaboration Build Pipeline and Incremental Revenue Through Communication with specialist organization Increase Sales Productivity Repurposed Inside Sales Improve Channel Alignment © Copyright 22/11/2018 BMC Software, Inc. INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. 11
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Worldwide Product Organization
Craig Harper 11/22/2018 © Copyright 22/11/2018 BMC Software, Inc. 12
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WW Product Organization Our Mission
Dominance of the BSM Marketplace Accelerate Growth Deliver balanced revenue achievement across all BSM Disciplines Focus Expertise / Value Add Teamwork Communicate with Business Units on behalf of our clients and Field Sales organization Influence our Product Strategy Communicate our Product/Solution Strategy and Roadmaps Establish the over all Go to Market Strategy Localize BU/Field Strategy to specific markets © Copyright 22/11/2018 BMC Software, Inc. INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. 13
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WW Product Organization Craig Harper
Field Marketing Kathy Bexley M&A Steve Vierra Jeff Hodges Solution Architects Field Process Tom Schodorf Field Process BSM Field Strategy Sean McDermott Sales Specialists John McMahon Software Consulting Mary Nugent Partner Ron Clegg Service Support $260M (lic.) Ron Clegg Service Automation $132M (lic.) John McMahon Service Assurance $270m (TB) Mary Nugent Identify $45M (TB) Tom Schodorf © Copyright 22/11/2018 BMC Software, Inc. INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. 14
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Alignment with our ESM Business Unit Products
Paul Avenant Sol Development K Behnia/T Bishop Office of the CTO John Peters ESM Marketing Jim Grant Senior Vice President ESM Business Unit Alisa Nessler Solution Support Scott Hassett ESM Ops & Value Chain Herb Van Hook ESM Business Planning Product Line Management Service Support Israel Gat Product Line Bob Gutekunst Krishna Prasad Scott Fulton Roy Ritthaler Product Mgmt Brent Brightwell Warren Cook P. Padmanabhan Eli Almog CTO Office Troy Cline Atwell Williams Doug Bagley Mitch Landry Program Mgmt Mary Morgan Brian Borack Becky Strauss Support DeWayne McNally Jay Shankar Lucy Karis Mark Kusionowicz Marketing Bronna Shapiro Gerry Roy Paul Farr Atrium Service Automation Service Assurance INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. © Copyright 22/11/2018 BMC Software, Inc. 15
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WW Product Organization- EMEA Craig Harper
Field Marketing Jonathan Priestley Software Consulting Rob Cole Service Support Robert Cole Service Automation Luca Lazzaron Service Assurance Herve Timsit Greg Rahim Identify Tom Schodorf INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. © Copyright 22/11/2018 BMC Software, Inc. 16
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Field Sales Specialists Profile
“Hunter among Hunters” Ability to cover a broader territory Inventory Opportunities Qualify and Prioritize Expert in qualifying opportunities. Flexible based on role Capable of leading the sales effort Capable of becoming a part of an overall account team and strategy Rapid value add Establishes trust and credibility with both the technology buyer and economic buyer Understand and customizes the ROI to the customer Cultivates and effective uses client references Gracefully transitions the relationships to be “farmed” by account manager Works well with the client team © Copyright 22/11/2018 BMC Software, Inc. INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. 17
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Intentional Alignment
SI’s Partners BMC Global Services Service Support Service Automation Service Assurance Identify 18 INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc. © Copyright 22/11/2018 BMC Software, Inc.
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© Copyright 22/11/2018 BMC Software, Inc.
EMEA Amsterdam – EMEA Headquarters Sales & Mgmt 280 SC’s 120 Consulting Services 140 Field Marketing 35 Field Operations 25 MF 130 Corp Ops, Legal, etc Finance 60 HR 10 R&D 180 78 Countries 3300 Customers >$600m Revenues 1,100 Employees © Copyright 22/11/2018 BMC Software, Inc.
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Aligning How a Customer Buys With How BMC Sells
How Customers Buy Key Customer Buyer Approach & EMEA Numbers Total BR Accounts: 210 Parent: 76 Child: 134 Consultative Selling, Upselling, Renewals and Services Total of 70 Account Reps covering BI and BR (not inclusive of management) Business and IT Executive Buyers BSM Total BI Accounts: 535 Parent: 440 Child: 95 Solution Selling, Upselling, Renewals and Services BSM via Discipline Solution Buyer INVESTMENT CUSTOMER BSM via Solution up to Discipline Total Named Accounts: Territory Managers + 19 ISD Territory Managers Product Selling, Upselling, Renewals and Services Product / Solution Buyer Mainly Product Focus 100% Partner Driven Purely Partner Driven Product Selling Existing Accounts Investment Accounts 20 © Copyright 22/11/2018 BMC Software, Inc. INTERNAL USE ONLY © Copyright 11/22/2018 BMC Software, Inc.
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New Organization Structure
All conflict is removed so we can focus on the customer FY09 is all about the country… not which sales division Country Managers now have total revenue responsibility in their country How does it effect you? Increase your focus on the customer, right people on the right set of accounts Strong infrastructure and specialization support A much clearer line of sight to services, products and operation Both Client and Product disciplines working closer together Larger quotas but paid on everything Simplified compensation plan © Copyright 22/11/2018 BMC Software, Inc.
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EMEA Executive Team Bill Koehl VP and General Manager Marja Schalks
Executive Assistant Mark Newton Regional Director NER Olav Strand Regional Director CER TBD Regional Director SER Vishal Rao Director Global Accounts Dermot Costello Director iSD Edouard Fourcade VP, WW Comp & BP Nick Glover VP, MSM EMEA Eric Blum VP Consulting Services Neil Yekell VP Finance Luca Lazzaron VP & GM Bladelogic Bjorn Mattsson Director Channels Robert Cole Director SW Consulting Gertjan van Dam Director Best Practices Jim Darragh Director WW Field Ops Nick McEvoy Director Field Operations Todd Reeves Sr. Director HR Jonathan Priestley Director Field Marketing Elodie Dowling Sr. Legal Counsel Jon Rendle Director Cust. Support Gavin Tapper Director Order Mgmt Huub Smeets Director Procurement © Copyright 22/11/2018 BMC Software, Inc.
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EUROPE Sales Organization
Bill Koehl VP and General Manager Vishal Rao Director Global Accounts Gertjan van Dam Director Best Practices Nick McEvoy Director Field Ops Mark Newton Regional Director NER Olav Strand Regional Director CER TBD Regional Director SER Dermot Costello Director iSD Europe UK Mark Newton GERMANY Olav Strand ITALY Bettina Giordani NER Michelle Murphy NORDIC Mats Ferm AUSTRIA/SWITZERLAND Christian Winkelbauer IBERIA Miguel Fito CER Ives Bretzer NETHERLANDS Hans van Donge FRANCE Eric Lecoq SER Marco Vascellari BELGIUM/LUX Jan Duthoo © Copyright 22/11/2018 BMC Software, Inc.
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© Copyright 22/11/2018 BMC Software, Inc.
Global Accounts EMEA-based Global Accounts U.S.-based Global Accounts © Copyright 22/11/2018 BMC Software, Inc.
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BMC Is Better Equipped Than Ever Before To Service This Need
BMC ITSM Change Management Service Request System Incident Management Asset Management Definitive Software Library (DSL) BMC Configuration Automation BCA for Servers BCA for Clients BCA for Networks (BladeLogic) Run Book Automation (RealOps) BMC Performance Assurance BMC Event Manager (BEM) Service Impact Manager (SIM) ProactiveNet Analytics (PNET) BMC Performance Manager (BPM) Transaction Management (TMART) © Copyright 22/11/2018 BMC Software, Inc.
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Our Areas Of Focus in EMEA
Meet or achieve our financial goals (predictable revenue) 1 Do your job – let the customer know we’re the best, change the game, increase sales productivity and demonstrate teamwork 2 Service Assurance – must compete and claim victory in this space 3 These are my areas of focus We need to ensure that our customers know we are better than the competition we become the most knowledgeable and respected sales team in the industry Communicate to our customers and each other - Increase our alignment work together and reach out to each other where we need to, use the enablement delivered to you – take responsibility to learn and develop Use marketing, they have good a great new data model and approved themes to produce leads for us Deliver the 4Rs. We want our most motivated customer to talk about how BMC made them succeed 4 Claim victory with CMDB and win with Service Automation Develop our relationships and our references (more time with our customers) 5 © Copyright 22/11/2018 BMC Software, Inc. 26
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© Copyright 22/11/2018 BMC Software, Inc.
What can you do for me? Be Self Sufficient and Add Value Understand we have Quarterly Targets Focus More on ESM Solutions and Less on Point Products Too much focus still on only Remedy Sell New Licenses Learn the way we do business and follow the rules we must follow Best Practices and Revenue Recognition Training Must grow DSM Business Pan European organizations © Copyright 22/11/2018 BMC Software, Inc.
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