Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum

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Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum
Be Your Personal Best

Customer Strategy
& Planning 2018
23rd –24th April 2018
The Majestic Hotel
Harrogate

                        #ForumConf
Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum
Sky UK – Making good conversations great

 §   Welcome to this Case Study
     Presentation by Sky UK
 §   There will be time for your
     questions after the presentation

                                                 Simon Butler
                                                 Head of Planning
                                            esure Insurance Services Ltd
                                                    Session Chair
                                                                             Raising Standards in
                                        2                      The
                                                                     Forum   Customer Operations
Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum
Be Your Personal Best

Sky UK
Making good conversations
great

Scott Kerr
Speech Analytics Transformation
Manager

James Mitchell
Speech Analytics Transformation
Manager

                                  #ForumConf
Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum
iAnalytics & Save Sky
The Forum Customer, Strategy & Planning Conference, April 2018
                                                            Britannia
Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum
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Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum
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Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum
Welcome to Sky
                 The Emoji Movie
Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum
People   +   Team   +   Customer
Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum
Our Customers & Products                               Watching anytime, anywhere

                            62m                          11m                       1000+
  22.9m
                          Products                     Connected                 Movies On
Customers
                     (Up 20m in 5 years)                Homes                     Demand

                            Our People, Locations & Operations

                                                            32
                            16k
                                                 sites including contact    Operating across the
 31,000+              Customer Advisers
                                                   centres, technology       UK, ROI, Germany,
Employees                    &
                                                    hubs & broadcast        Austria, Italy & Spain
                        3k Engineers
                                                         centres
Customer Strategy & Planning 2018 - Be Your Personal Best 23rd -24th April 2018 The Majestic Hotel Harrogate - Professional Planning Forum
What is Speech analytics?
                            Paddington 2
Genesys SpeechMiner
                        Speech to Phrase             Topic Analysis          KPIs & Metrics
                            Analysis                    Key topics of
                                                                            Speech Analytics data
                        Language analysed by         conversation can be
                                                                                is overlaid with
                         the engine to enable       drawn out of the data
                                                                             metadata to refine
                        identification of pre-         by assessing the
                                                                              the outputs in line
                           programmed Sky            phrases present on
                                                                             with business needs
•   All calls handled          phrases                       calls                                  •   Improved
    are recorded and                                                                                    operational
    attached to                                                                                         performance via
    metadata                                                                                            access to
•   Metadata                                                                                            SpeechMiner
    includes Agent                                                                                      Dashboards.
    Name, Agent                                                                                     •   Narrowed focus to
    Group, Call                                                             Output can cover a          calls of interest for
                                                      This can include
    Date/Time,                                       topics such as Call       range of KPIs            sampling and root
    Agent Location &    Acoustic Analysis           Reasons, Key Facts,       including Sales,          cause analysis.
                          Sounds are assessed                               Retention, STS, NPS     •   Trending of Speech
    Department,                                     Product Promotion,
                                                                             survey promotion
                            by the engine to         PINC, Competitors                                  Data over time to
    Customer ID, Call   identify silences, cross-                             data capture etc
    Outcomes etc                 talk etc
                                                                                                        infer impacts of
                                                                                                        change initiatives.
                                                                11
•   Facilitating better          •   Providing additional        •   What do our advisers     •   Working in partnership
    customer conversations           governance on process           and customers talk           with the business to
    through fact based               adherence, compliance and       about and what phrases       identify process
    analysis and coaching            introducing a risk based        truly matter most by         improvement
    leading to more                  approach to support             subject?                     opportunities for our
    consistent performance           advisers who require our    •   Defining best in class       customer, business and
    outcomes.                        immediate support to            behaviour across a           people.
•   Provide Leaders with             deliver the best customer       range of KPIs with an
    easy and quick access to         service possible.               aim to replicating.
    relevant calls across a
    range of KPIs for targeted
    coaching
Customer               Increase
                                              Compliance
    Experience              Efficiency

•    NPS              •   Customer        •    Broadband re-
•    CSAT                 cancellation         contracts
•    Silence & Hold       language        •    Adviser/Customer save
•    Long calls       •   Under ID&V           language
                                          •    Mobile sales
                                     13
Our innovation….   The Lego Batman Movie
16
17
So what are the benefits?
19
20
Save Sky coaching & the Awesome adviser case study

                        21
22
1
    Channels, household viewing tastes, tenure

2
    What products are used most often and how they’re consumed

3
    Channels, Sports, Cinema, Kids etc

                                                 23
1   The more skill topics are being discussed the better the save rate.

    Combination of topics is important – some work better than others.
2
    Customer Discovery alone is not enough!

    Discussing competitors alone does not lead to a great Save outcome- to
3
    counter focus on Sky’s fabulous products and content.

    Top 2 topic combinations have the more positive save rate and lower
4
    average offer cost.

                                                   24
25
People feedback
      26
Use of categories and
                                                                                          topics
Providing Clarity                                                                         Allows quick and easy
Provides clear visuals                                                                    access to relevant calls
allowing quick access to                                                                  and jump to the key point
the core of a KPI quickly.                                                                of the conversation.

Saves Time                                                                                Central Source
Allows for a shorter                                                                      Easy access to understand
preparation time                                                                          the behaviours driving KPIs

                             Regular Reporting              Has Energised Coaching
                             Published for completed        Multiples KPIs can be
                             week and WTD                   coached in a single session
                                                       27
28
• Fact based data           • Help land new      • Coaching improvements
  • Representative of               initiatives       through the eyes of the
       performance           • Allows tracking on     Adviser
• One version of the truth        effectiveness
                                       29
Billions Series 2

Business benefits
Customer    Increase
                          Compliance
Experience   Efficiency

                   31
• OFCOM have revealing Sky have the least customer complaints across Pay TV, Talk & Broadband for every
  quarter for the last two years!*

                                                     32
*Source: OFCOM website 18th April 2018
Future state innovation
                          Monster Family
- Medium level of accuracy.                                      Highest data reliability -
                           - Industry standard ~70%                           Accuracy achieved within Sky ~85% +
                           - ‘Directional’ information                             Identifies hold / silent periods -       PHRASE
    TRENDING               - Surfaces the ‘unknown’                                         Identifies the ‘known’ -
                           - Terms can be added to Phrase Recognition        Quality data for reporting / coaching -      RECOGNITION

+   No set-up required *                                                                                                     High accuracy     +
+   Rapid identification of issues                                                               Ideally suited for: coaching, reporting and
                                                                                                                                               +
                                                                Genesys                                               compliance monitoring
-   Lower accuracy
                                              Text              Speech                 Phrase                         Longer set-up period     -
-   Does not work well with small datasets                       Miner
-   Not ideal for structured reporting

                                                                        34
Available
What does it actually mean?
                                                                                         Identify                 now
• A statistically based word and phrase self-discovery tool      In                     Emerging
                                                              progress      Insights      Issues
                                                                                                     Phrase
What does it do?                                                              and
                                                                                                    Discovery
                                                                           Statistics
• Surfaces the unknown
• Providing directional information about the ‘communal’
  conversation                                                        ‘Deep-

What data does it use?
                                                                       Dive’
                                                                     Investig-       Trending              Inform
                                                                                                          Planning
• Trending uses the transcripts of the call audio files,              ations
  however the logic can work on any text based data
• e.g.: Messages, survey answers, NPS verbatim etc.                                                  Process
                                                                            Build
                                                                                                    Improve-
How does it work?                                                          Rapport
                                                                                                      ment
• Uses statistically based algorithms to determine the                                  Challenge
                                                                                        Thinking                Partially
  most valuable words and phrases from a set of call
  transcripts                                                                                                   supported
•Monitor and React

                    Identify                    •Reduce lead-times for setting-up         Increase Planning
                   Emerging
                                                 new projects (in multiple                    Accuracy
       Insights      Issues
                                Phrase           departments)
         and
      Statistics
                               Discovery                                                  Improve Processes
                                                •Increase planning accuracy
                                                                                         Enhance Customer
 ‘Deep-                                         •Rapid validation of what the               Experience
  Dive’
Investig-       Trending              Inform
                                     Planning    business ‘think’ is happening.
                                                                                          Increase Efficiency
 ations
                                                •Improve Rapport with Customers         Expand Reporting and
                                Process                                                   Insight Capability
       Build
                               Improve-         •Improve Insights across multiple and
      Rapport                                    interacting factors e.g.: Processes,
                                 ment                                                   Enable rapid informed
                   Challenge                     Products, Communications
                   Thinking                                                             Operational Decisions

                                                •Protect Sky’s reputation
Pitch / Promotion / Opportunity &                                            Conversion /
                  Customer Intent
                                                             “Best in class” Promotion                                               Effectiveness

                  Good morning, thanks          As part of the home move journey              What Offers / discounts      Does the adviser close the sale?
                  for calling Sky. My           does the Adviser profile the                  are discussed. Were
                  name is Sarah, how            customer and promote the                      upsell opportunities fully
                  can I help you today?         features and benefits our products            explored
                                                & services
Advisor
    App                  Product Holding                       STS, Sell Well & product Mention Topics                        Product Holding
           SCT
    Tag                     (Pre Call)                                                                                           (Post Call)

           Acc        Hi, Sarah – I’m just in                    I’m really interested                                        10% off TV & Broadband
           No         the process of moving                      in Movies and like                                           sounds fantastic – I’d like
                      home and would like                        the idea of being                                            to go ahead with that
                      to transfer my Sky to a                    able to download                                             please
Customer              new property                               box sets

                  Opportunity                                             Promotion                                               Effectiveness
Week ?                71.8%                                                   10.2%                                                     18.9%

                     How many                                           Of those where                                             Of those we
                 customers did not                                        these is an                                           promoted to, how
                 hold any sort of TV                                   opportunity did we                                          often did we
                      Product.                                              promote                                              achieve a sale?
•      Combining the Meta Data and Speech Phrases we can actually start to drill-down to Adviser-Level.
           •      By doing this we can see who is has the opportunity to promote, who is taking the opportunity and who is
                  effective when they do.
           •      Below we take a quick look at two real Advisors from Londonderry and their data for Weeks 8-10:

                                Calls   Opportunity     Promotion       Effectiveness               Calls     Opportunity     Promotion      Effectiveness

            Gareth               34         91%             16%              80%        Amy          41           76%            68%              19%

                                                                                                 Here, Amy is clearly eager to promote for one reason or
                     So here we can see that Gareth wasn’t promoting as perhaps as
                                                                                              another she isn’t succeeding by combining Speech and STS Data
                      much as he should, but he was quite effective at getting sales
                                                                                                we can drill-down to calls and help investigate why Amy’s
                     when he did. Through drill-down coaching this behaviour could
                                                                                                  promotions aren’t working and eventually increase her
                                         be encouraged more.
                                                                                                                       effectiveness.

           •      By giving CELs and coaches the tools to drill-down, we can begin to use coaching time to improve Sales
                  Effectiveness advisor-by-advisor.

*All Data is taken from Weeks 8-10.
Be Your Personal Best

Case Study
                               Thank You

                          Innovation Award Finalist 2018

                        Sky UK – Making good
                        conversations great
Table buzz discussion

■   What was the most significant part
    of this for you?
■   Which ideas may be transferable
    to your organisation?
■   What is your top question?

                                 40                    Raising Standards in
                                         The
                                               Forum   Customer Operations
National Awards & Gala Dinner

                            c t s,                                   No
                      p roje uals                                 s pe mi n a
                                                                      ak     t
               i s ing divid                                             to T ions n
             gn d in                                                          he     o
          c o
       Re s an                                                                   For w ope
                                                                                    um    n
        tea
            m                                                                          tea ,
                                                                                          m

                                      Finalists’ days in June &
                                                  July

                                           Gala Dinner
                                     20th September, London
                                                                                            Raising Standards in
                                                 41                           The
                                                                                    Forum   Customer Operations
Be Your Personal Best

Customer Strategy
& Planning 2018
23rd –24th April 2018
The Majestic Hotel
Harrogate

                        #ForumConf
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