3398 - 利用 Apptio 和 IBM ITFM 解决方案增强成本可见性和问责制.pdf

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1、Orlando,FLOctober 69IBM TechXchange 2025Session code 3398Lauren BatemanGlobal TBM Finance LeadEnhancing Cost Visibility&Accountability with Apptio and IBM ITFM SolutionsAgenda01020304050607Why visibility value(yet)Practical reference architectureCost-tracking that sticks(TBM mechanics)Accountability

2、 frameworks that change behavior90-day blueprint+adoption patternsLessons from public case studiesKey takeawaysIBM TechXchange|2025 IBM CorporationIBM TechXchange|2025 IBM Corporation4A Tale of Two CompaniesCompany A Company A Success through TransparencySuccess through TransparencyIBM TechXchange|2

3、025 IBM Corporation5A Tale of Two CompaniesCompany A Company A Success through TransparencySuccess through TransparencyCompany B Company B Challenges without VisibilityChallenges without VisibilityUnveiling the Full Financial PictureUnveiling the Full Financial PictureBudgets,variance,unit Budgets,v

4、ariance,unit ratesratesTagging gaps,Shared Tagging gaps,Shared services,Shadow IT,services,Shadow IT,Orphaned contracts,Orphaned contracts,Idle cloudIdle cloudDriving Outcomes that Matter to ExecutivesTrustworthy Unit Trustworthy Unit EconomicsEconomicsServices Apps TowersCosts you can defend Faster

5、 DecisionsFaster DecisionsClose to ConsumeTimely insights surfaced where work happensInvestment ClarityInvestment ClarityRun vs.ChangeShift funding toward value,not noiseAccountability that Accountability that SticksSticksOwners+KPIsNamed owners,few KPIs,monthly cadenceIBM TechXchange|2025 IBM Corpo

6、ration7Outcomes that change behavior,not just dashboardsBenefitsBenefitsCost Tracking That SticksTag Hygiene90/10 ruleAutomate&governTBM TaxonomyCost Pools Towers Services AppsIBM TechXchange|2025 IBM Corporation8BusMgmt:Clear trade-offsFinOps:Actionable backlogITFM:Credible narrativeStandardize Sta