2 Increase efficiency / productivity of our people
3 Improve quality of work products 4 Improve cost variance measurement, attribution and tracking 5 Support business growth: - Short term: Contribute expertise in sales process - Long term: build an organization to support our growth objectives Governance processes Promote Reuse (formalized knowledge management processes) Capability investments Ignite Mentoring program Define quality expectations Provide sample artifacts / methodology for developint it Leadership development programs (e.g.: delivery manager) Understand why erosion occurs (through attribution methodology currently defined) In the future - attack common causes through training, mentoring, capabilities, Develop a formal plan to support business needs Name: Krishna Kishore Appala Date of Joining: 3rd Oct 2011 Associate Technology L2 Supervisor: Venkat Kumar Performance Period: 14/5/2014 - 12/31/2014 Form Creation Date: 14th May 2014 Business Unit: Global Markets Delivery FINANCIALS & BUSINESS GROWTH 15% Objective Measure Target Date Weight % Data Source Supervisor's Comments Account(s) financial performance Profit and Revenue 1. Achieve at least 32 hours of billable time per week over the life of a project engagement. 2. No unplanned vacations. 3. No loss of Revenue due to missed scope (mandatory) and wrong estimations year end 40% Clash/Account year end P&L reports Leadership feedback New Mesap 5 application support for Axpo Mesap 5 application support with solving the issues and stabilizing the application. year end 30% Account(s) financial performance - Scope Management and efficiency All scope changes were discussed and documented * Efficiency should be increased year end 30% Scope bank/ management tracker Leadership feedback CLIENT & DELIVERY EXCELLENCE 55% Objective Measure Target Date Weight % Data Source Supervisor's Comments Client feedback scores No major escalations on delivery quality. Supporting the price feed applications Mesap4, Mesap 5 and EMAP and parallely working on CR items. Mid year and year end 40% CFT 1. Client Feedback for Project 2. Client feedback for individuals/teams/tracks 3. LT feedback can be considered if case client feedback is not available Ensure quality and client experience. Endur (Market Manager) Competency Level 3 Picking up Endur issues related to Market Manager Mid year and year end 30% Process documents mainatined by track Understanding Axpo Power and gas models Taking Mesap 5 ramp up sessions for the team Understanding Mesap business M5 reports. Documenting Power and Gas models from Axpo perspective. Ramp up sessions on Mesap 5 for the team. Understanding Mesap 5 business reports to better understand the business requirement of users. year end 20% Estimation Tool repository Written Exceptions approved by DL/SDL a. Usage of client prescribed tool b. LOE less than 100 days Quality Delivery Deliver quality solutions on time. No miss of release timeline due to track inefficiencies/ wrong estimates Number of defects found - Functional testing/UAT Proactive monitoring and client communication year end 10% TEAM & PEOPLE GROWTH 15% Objective Measure Target Date Weight % Data Source Supervisor's Comments For more information on Objective Setting, please visit the Objective Setting Site on People Portal: http://peopleportal/MyCareerBenefits/PerformanceGrowth/ObjectiveSetting/Pages/default.aspx Positively contribute to Sapient's overall business Growth, Operating Margin and other Financial Goals Continuously excel in quality and delivery output for our clients, our people and our teams Focus on people growth to enable strategic capability development for our team and ourselves Drive team performance by documenting objectives, periodic review & feedback 1. 100% objectives documented in detailed and discussed / agreed 2. 75% compliance Quarter tracking of objectives year end 40% Report from taleo / oracle Account Review report by DL/SDL Self Growth - Participation in Account level and Clash level growth programmes Domain knowledge on power and gas. Oxford pristine Active participation in growth programs and set clear objectives related to growth Measure : Competency. Identify competency gaps, agree with spervisor for quaterly targets and achieve it. year end 50% Report from Competency tool For Soft skills we use the 360 Feedback Succession plan for 1 for the existing role as per the prescribed format published by PS Guiding Nishet in the required areas in PFS so that he can start picking things alone. mid year and year end 10% In person feedback from mentee - 2 times in the year CULTURE & COMPANY 15% Objective Measure Target Date Weight % Data Source Supervisor's Comments Team connection and sustainability management 1. Encourage Team Culture : 80% participation in Town Halls; Team Goals, Team Events ; Tuesday Exchanges 2. Participating in hiring initiatives At least 8 hours of contribution to intervieew process (e.g. Interviews, helping in hiring) Note: Opportunities should be provided year end 50% Report from taleo / oracle / reportees Annual Engagement Survey results L&D and Hiring time tracking reports ; Feedback report Ensure all leadership is connecting with the team and team feels connected to Sapient, the account and is excited. Recognitions, Innovations, Contributions to Org wide initiatives 1. At least 3 recognitions received and 6 posted by you recorded (Self and team) 2. Knowledge sharing sesions 3. Participate in DFA surveys mid year and year end 50% Report from people portal Initiative leads participation reports BU LT Feedback (SDL/PDL) Informal via theme/practice/methodology teams OVERALL % 100% Strengthen & promote Sapient's culture and contribute to being a "Great Place to Work"