IT Org Optimizer

Baseline Cost

$220M

Target

-25%

Projected Cost

$178M

Savings Achieved

$42M

Gap Remaining

$13M

Lever 4 – Centralization & Shared Services

Capture notes on roles and activities that could be centralized into shared services or platform teams.

Teams with centralization opportunities

2

of 6 teams

Roles flagged for centralization

3

Tagged activities

Indicative savings

$4.4M

Placeholder estimate

(Optional) Future visualization of centralization opportunities
Teams

Use the notes column to capture centralization ideas for each team. This does not assign a single strategy to the whole organization.

Team NameArchetypeHeadcountCentralization Notes
Platform EngineeringDelivery45
L2 support and monitoring activities could be move...
L2 SupportMonitoring
Commerce PlatformProduct Mgmt38
No notes yet
Data AnalyticsOther22
Reporting functions overlap with BI team. Consider...
Reporting & Analytics
Mobile AppsProduct Mgmt28
No notes yet
Enterprise IntegrationMajor Projects35
No notes yet
Cloud InfrastructureDelivery42
No notes yet