1. planning framework

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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!

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