CreoMundus
Case studies

What changes when structure comes before knowledge.

Five engagements from my practice. Names and sectors are altered. The numbers are not.

B2B technology manufacturer, Europe

Two numbers that had never appeared in the same document

≈ €11m
projected saving
Situation
The brief was field service efficiency. A large share of service visits was classed as non-billable, and many overdue receivables sat with customers who had an open service ticket. The two were managed by different functions.
Approach
One page showing both data series and a costed estimate of the value trapped in the loop. No fix proposed during the audit.
Result
A process programme with a projected saving of around €11m. The shared-services consolidation that followed delivered about €3.4m a year.
Group, several European countries

The shared service centre that was not delivering

€3.4m
saved per year
Situation
The centre existed, staff were hired, processes transferred, and it was barely delivering. The country managing directors supported it formally and quietly undermined it.
Approach
It was not resistance, it was their bonus plans. Joint ownership of service performance, part of the bonus tied to group-level savings, and shadow teams removed on a published date.
Result
About €3.4m in annual savings. Before the incentive change the centre had run for two quarters with almost none of it realised.
Outsourced service operation, about 400 staff

From 19 initiatives to three objectives

−4% → +12%
EBITDA in about 14 months
Situation
Nineteen active improvement initiatives, each defensible. Six leaders named fourteen different priorities, and two people's number one appeared on nobody else's list.
Approach
One day of alignment, three shared objectives, nine initiatives deliberately paused. The rollout was staged across two sites so the effect could be proven.
Result
First-time resolution rose from about 70 to above 90 percent and margin followed with a lag of roughly two months. Turnover improved, so the result is earned, not borrowed.
Customer operations, multiple sites

Reporting a problem must not cost anything

NPS > 60
with first-time resolution above 90%
Situation
Quality data was better than the customer experience. Raising a problem in the weekly meeting meant an action plan due the next day, so problems were reported only once solved.
Approach
One rule: the first response to any problem is “thank you, what do you need?”, never “what’s your plan?”.
Result
After about two months the number of surfaced problems rose sharply. That was visibility, not decline. First-time resolution then held above 90 and NPS above 60.
Owner-managed services group ahead of succession

More enterprise value instead of more profit

⅕ → > ½
share of recurring revenue in about two years
Situation
The owner wanted more profit before a sale. The constraint was elsewhere: one customer above a quarter of revenue, about 80 percent project work, and a pricing logic that lived only in the owner's head.
Approach
No profit programme. Instead, service agreements with automatic renewal, a broader customer base and a documented pricing rule set applied by two other people.
Result
The largest customer fell below 20 percent. Profit stayed almost unchanged, and the business was valued materially higher.

More projects

From CreoMundus’s earlier work.

Process framework for an ERP system (Incident to Resolution, NetSuite)
Setting up a shared service centre in Germany
Organisational transformation of an Italian branch
Establishing a Center of Excellence for service processes
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