Case study · Country Road Group · 2023 to 2026
Taking 63% out without breaking it.
Five brands, 100+ people and a customer experience function that was selling. The business needed structural cost reduction. The order I did things in is the story.
The situation
Country Road Group runs customer experience across five brands: Country Road, Witchery, Mimco, Trenery and Politix. As Head of Customer Experience I led a function of 100+ people that cost $5.8m a year to run.
It was not a function you could simply cut. I had inherited an underperforming service sales operation and grown it until the function earned more than its operating and capital costs. It converted at 20–25% on customer-initiated contact, against a 1–2% digital benchmark, with $12m in CX-attributed revenue (FY23). I joined partway through that year.
What I did
- Made it lean before moving it. The AI CoPilot we built for live chat and SMS cut average handle time by 20–25% within its first six months and enabled a 30% headcount reduction before the transition. We transferred an efficient operation, and kept that saving ourselves.
- Built the plan and the contract. I built the business plan, co-authored the Statement of Work and led its development, and negotiated directly with a tier-1 global provider over six months.
- Put the improvements in the contract. AI, reporting, data and sales went into the Statement of Work as obligations, which created contractual accountability for ongoing improvement.
- Led the team through both waves. First AI-enabled efficiency, then the offshore transition. I redesigned team structure, reporting lines and role mandates for each, held daily office hours and wrote a weekly digest for the team.
- Finished it without the consultants. The consulting partner left the project. I completed delivery independently.
The result
- Annual operating cost from $5.8m to ~$2.1m, a 63% reduction, delivered in two phases.
- Team engagement stayed in the top quartile throughout, on the group's own survey and against an external benchmark, including through significant role reductions.