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  • 1.  TBM Office

    Posted Tue March 31, 2015 03:16 PM

    As you've matured in the TBM space and are moving from a more program/project oriented engagement model, to an operational "TBM Office,"  what have you found to be successful around how your teams are structured, individual roles, and the number of resources needed? Do you follow a model similar to the TBM office recommendations from Apptio, or have you found something other than that to be successful as well? We're currently in a transition phase and are planning out what the future looks like here, so I'd love to hear what's been working best for those TBM teams that are fully operational.

     

    Thank you for the thoughts!

     

    Scott






    #CostingStandard(CT-Foundation)


  • 2.  Re: TBM Office
    Best Answer

    Posted Tue June 30, 2015 11:21 AM

    Scott,

     

    I have seen various models for building the operational TBM office. The main factors that determine the size and shape of the TBMO have been: 1) Who is maintaining the tool (Finance or IT) 2) Users of the system - is the tool just for IT and Finance or has it been rolled out to the business 3) How many Apptio solutions do you have running ( Cost Transparency, IT Planning, Bill of IT) and finally 4) Is your organization support model centralized or de-centralized?

     

    One common component to all TBMO is the governance  process. All TBMO I have worked with create some type of governance model to ensure the solution has proper change and configuration management.  I have seen this function be a single person or part of person as it depends on how large is your Apptio deployment.

     

    The number of TBMAs you have has also ranged from 0 (completely outsourced TBMA function) to 7 for very large Apptio deployment supporting data loading, report writing, model changes and support for over 3,000 users.  Typically there are between 1-2 TBMA for an organization that is running one fully operational process (Costing, planning, invoicing) across the business.  That scales to 3-5 for customers running multiple processes/solutions.  I have seen successful models that have a dedicated TBMA per solution and a TBMA that supports multiple solutions. The complexity of your model and solution will drive the number of TBMA you need.

     

    Hope this was helpful

     

    -Pete


    #CostingStandard(CT-Foundation)