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How CASE Transforms Flex Capacity Management in Modern Organisations

Written by Jamie Donoghue | Jun 17, 2024 11:38:56 PM



Picture this: Your tech services company is in the middle of a critical project. And your key team members take a planned leave. An unexpected surge in client demands hits hard. Critical updates pile up. High-priority issues escalate. Deadlines loom large. 

Sound familiar? This is the harsh reality of traditional resource planning —rigid, inflexible, and unable to scale quickly. Projects derail, productivity plummets, and client satisfaction takes a hit. But there's a solution: Flex Capacity. By providing on-demand resources, it ensures seamless operations without the burden of an oversized workforce. 

In this article, we’ll explore the concept of flex capacity, why it’s essential, and how Enable’s CASE (Customer Advisory and Support Excellence) model can revolutionise your resource planning. We’ll also explore the pitfalls of traditional methods, the advantages of flex capacity, and practical applications of CASE in real-world scenarios. 



What is Flex Capacity and Why is it Important? 

Flex capacity is the ability of a company to adjust its workforce quickly based on changing needs. It allows businesses to scale their resources up or down as needed, ensuring optimal use without the costs of a large permanent staff. This flexibility is crucial in today's fast-changing business environment, where demand can be unpredictable, and resource planning needs to be quick and responsive. 

Challenges with Traditional Resource Planning

Traditional resource planning often struggles to adapt to sudden changes in demand. Companies face several challenges, including: 

    1. Seasonal Demand: Peaks and troughs in workload can lead to either overstaffing or understaffing. 
    2. Planned Leave: Managing annual leave, maternity leave, and long service leave can create temporary resource gaps. 
    3. Unplanned Leave: Sickness, carers leave, and bereavement can disrupt operations. 
    4. Attrition: The departure of key staff can leave critical roles unfilled, impacting productivity. 



Overview and Benefits of Flex Capacity

Flex capacity allows organisations to adjust their workforce dynamically, scaling resources up or down based on real-time needs. This strategic approach ensures optimal resource utilisation without the financial burden of maintaining a large permanent workforce. By leveraging flex capacity, businesses can respond swiftly to changing demands, maintaining operational efficiency and continuity. 

Flex capacity offers several advantages over traditional resource planning:

    1. Scalability: Easily scale resources up or down to match demand. 
    2. Cost Efficiency: Reduce fixed costs by leveraging on-demand resources. 
    3. Continuity: Maintain business as usual (BAU) operations despite planned or unplanned leave. 
    4. Agility: Quickly respond to high-priority issues with additional expertise as needed. 


CASE Provides Hours of Capacity for On-Demand Flex Capacity 

Fujitsu’s CASE model offers a robust solution for managing flex capacity. With approximately 3,500 ServiceNow resources globally and over 7,500 platform certifications, Fujitsu provides extensive expertise and support through CASE Hours of Capacity. This model allows businesses to tap into a vast resource pool, ensuring they have the necessary capabilities to address any challenge efficiently. One of the key advantages of CASE is the flexibility it offers in accessing the full capability and capacity of Fujitsu’s ServiceNow Team, making it easy to handle any resource planning challenges. 


Practical Applications of CASE as Flex Capacity 

    1. Increase Capability for Difficult Support Problems: High-priority problems, such as Sev 1 or P1 issues, require immediate resolution to avoid significant business impacts. By using CASE Hours of Capacity, companies can extend the capabilities of their Level 2 or Level 3 support teams. This ensures that difficult or high-priority problems are addressed promptly, maintaining operational stability and minimising downtime. With CASE, businesses have swift and convenient access to an extensive pool of advisory and technical expertise, enabling them to manage even the most challenging issues effectively. 

    2. Increase Capacity Due to Higher or Seasonal Demand: Businesses often experience periods of higher demand, such as a sudden increase in requests for platform enhancements. CASE can seamlessly absorb these spikes using Hours of Capacity, allowing customers to maintain their usual pace in delivering enhancements. Seasonal demand fluctuations are also managed effectively, eliminating the need for hiring temporary staff and reducing the risk of overcapacity during off-peak times. This flexibility helps reduce fixed resource costs while maintaining the ability to scale quickly and efficiently.

    3. Maintain BAU Capacity During Planned Leave or Unplanned Leave: CASE provides a reliable solution for maintaining BAU capacity during both planned and unplanned leaves. Whether its annual leave, maternity leave, long service leave, sickness, carers leave, or bereavement, CASE Hours can fill the gap, ensuring continuity and preventing any disruption in service delivery. The ability to access the full capability of Fujitsu’s ServiceNow Team ensures that operations remain smooth and uninterrupted, even during periods of workforce fluctuation.  

    4. Maintain BAU Capacity Due to Attrition: Attrition, such as the resignation of a Platform Administrator, can leave companies uncertain about when a replacement will be hired. CASE Hours offer a temporary solution, providing a seamless handover and continuity. This flexibility ensures that operations remain unaffected while the recruitment process is underway. The extensive pool of ServiceNow advisory and technical expertise available globally through CASE is particularly beneficial in managing attrition smoothly. 

Conclusion

Effective resource planning is crucial for maintaining operational efficiency and responding to the dynamic demands of the business environment. Flex capacity, especially through solutions like Fujitsu's CASE, provides the flexibility and scalability needed to manage these demands effectively. By leveraging CASE Hours of Capacity, companies can address high-priority issues, handle seasonal and sudden increases in workload, and maintain continuity during staff leave or attrition. As businesses continue to navigate an unpredictable landscape, embracing flex capacity will be key to sustaining growth and operational excellence. 


Is your organisation ready to transform its resource planning approach? Discover how Fujitsu's CASE can provide the flexible capacity solutions you need to stay ahead. Contact us today to learn more about how we can help you optimise your workforce, enhance your operational efficiency, and drive your business forward.