1. planning framework
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Transcript of 1. planning framework
EB PLANNING!!!
WHY more
PROCESS?
Optimize Resources
Capitalize on National Strategies
Achieve Your Ambition! :D
Planning Framework
Planning Process
Ambition
Why
Planning Process
Ambition DriversOperatio
ns
Why How
Network
Planning Process
LC
FunctionsAmbition Drivers
Operations
Why How
Network
What
Planning Process
LC Functions
Ambition DriversOperatio
ns
Why How
Network
What
Leadership to the
EY
Team Purpose
Goals
Planning Process
LC Functions
Ambition DriversOperatio
ns
Why How
Network
What
Leadership to the
EY
Team Purpose
Goals
LCStrategy
LC Strategy
LC Strategy
Focus Programm
e
Planning Process
LC Functions
Ambition DriversOperatio
ns
Why How
Network
What
Leadership to the
EY
Team Purpose
Goals
LC Strategy
LC Strategy
LC Strategy
Focus Programm
e
∞
Planning Process
LC Functions
Ambition DriversOperatio
ns
Why How
Network
What
LC
LC
LC
LC
LC
LC
Leadership to the
EY
Team Purpose
Goals
LC Strategy
LC Strategy
LC Strategy
Focus Programm
e
∞
Planning Process
LC Functions
Ambition DriversOperatio
ns
Why How
Network
What
LC
LC
LC
LC
LC
LC
Leadership to the
EY
Team Purpose
Goals
LC Strategy
LC Strategy
LC Strategy
Focus Programm
e
MKT
FIN
OD
BD
IM
iGCDP
oGCDP
iGIP
oGIP
TM
∞
Planning Process
Questions?General Framework
Important!
Important!Process Output
Important!Process
Presentation
Output
Important!Process
Presentation Spreadsheet
Output
LC Strategy
HOW
Drivers • Purpose: to define the way to achieve the ambition
Prioritize!
HOW
Drivers
Prioritize!
HOW
Drivers • Focus on the ROI of the strategies– ROI = contribution to MoS = impact
Prioritize!
HOW
Drivers • Focus on the ROI of the strategies– ROI = contribution to MoS = impact
• Feasibility is connected to $, HR and time invested
• Maximum 3 TOP strategies!
Prioritize!
HOW
Drivers • Focus on the ROI of the strategies– ROI = contribution to MoS = impact
• Feasibility is connected to $, HR and time invested
• Maximum 3 TOP strategies!
Programme as a Focus!
HOW
Drivers
FOCUS!1 X
Programme (max 2)[check
capacity]
If needed review the MoS to reflect the
focus
Programme as a Focus!
HOW
Drivers
∞
Operations
HOW
OPERATIONS
∞
Operations
HOW
OPERATIONS • Purpose: to have the exchange plan,
including inner & outer journey, for each entity project
∞
Operations
HOW
OPERATIONS • Purpose: to have the exchange plan,
including inner & outer journey, for each entity project∞Inner &
OuterJourney Plan
(ELD)
∞
Operations
HOW
OPERATIONS • Purpose: to have the exchange plan,
including inner & outer journey, for each entity project∞Inner &
OuterJourney Plan
(ELD)
Exchange Plan
∞
Operations
HOW
OPERATIONS • Purpose: to have the exchange plan,
including inner & outer journey, for each entity project∞Inner &
OuterJourney Plan
(ELD)
Exchange Plan
Programme
Strategies
∞
Operations
HOW
OPERATIONS • Purpose: to have the exchange plan,
including inner & outer journey, for each entity project∞Inner &
OuterJourney Plan
(ELD)
Exchange Plan
Programme
Strategies
∞HOW
OPERATIONS
Inner & Outer Journey
Exchange Plan
∞HOW
OPERATIONS
Exchange Plan
∞HOW
OPERATIONS
Exchange Plan
∞HOW
OPERATIONS
Exchange Plan
∞HOW
OPERATIONS
Open RA MA RE
Members
Exchange Plan
∞HOW
OPERATIONS
Open RA MA REConversion
Members
Exchange Plan
∞HOW
OPERATIONS
Open RA MA REConversion MA Rate
Members
Exchange Plan
∞HOW
OPERATIONS
Open RA MA REConversion MA Rate RE Rate
Members
Exchange Plan
∞HOW
OPERATIONS
Open RA MA REConversion MA Rate RE Rate
Members
Productivity
Exchange Plan
∞HOW
OPERATIONS
Open RA MA REConversion MA Rate RE Rate
Members
Productivity
Implementation Channel
HOW
NETWORK
Implementation Channel
HOW
NETWORK
Implementation Channel
HOW
NETWORK
Implementation Channel
HOW
NETWORK
Implementation Channel
HOW
NETWORK
LC Functions
WHAT
FUNCTIONS
MKT
FIN
OD
BD
IM
iGCDP
oGCDP
iGIP
oGIP
TM
LC Functions
WHAT
FUNCTIONS
MKT
FIN
OD
BD
IM
iGCDP
oGCDP
iGIP
oGIP
TM
LC Functions1. Talent Capacity plan2. Marketing plan3. Financial plan4. Calendar
WHAT
FUNCTIONS
MKT
FIN
OD
BD
IM
iGCDP
oGCDP
iGIP
oGIP
TM
LC Functions1. Talent Capacity plan2. Marketing plan3. Financial plan4. Calendar
WHAT
FUNCTIONS
MKT
FIN
OD
BD
IM
iGCDP
oGCDP
iGIP
oGIP
TM
Check specific materials
Questions?
Thanks!