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EB PLANNING!!!

1. planning framework

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Page 1: 1. planning framework

EB PLANNING!!!

Page 2: 1. planning framework

WHY more

PROCESS?

Page 3: 1. planning framework

Optimize Resources

Page 4: 1. planning framework

Capitalize on National Strategies

Page 5: 1. planning framework

Achieve Your Ambition! :D

Page 6: 1. planning framework

Planning Framework

Page 7: 1. planning framework

Planning Process

Page 8: 1. planning framework

Ambition

Why

Planning Process

Page 9: 1. planning framework

Ambition DriversOperatio

ns

Why How

Network

Planning Process

Page 10: 1. planning framework

LC

FunctionsAmbition Drivers

Operations

Why How

Network

What

Planning Process

Page 11: 1. planning framework

LC Functions

Ambition DriversOperatio

ns

Why How

Network

What

Leadership to the

EY

Team Purpose

Goals

Planning Process

Page 12: 1. planning framework

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

Page 13: 1. planning framework

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

Page 14: 1. planning framework

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

Page 15: 1. planning framework

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

Page 16: 1. planning framework

Questions?General Framework

Page 17: 1. planning framework

Important!

Page 18: 1. planning framework

Important!Process Output

Page 19: 1. planning framework

Important!Process

Presentation

Output

Page 20: 1. planning framework

Important!Process

Presentation Spreadsheet

Output

Page 21: 1. planning framework

LC Strategy

HOW

Drivers • Purpose: to define the way to achieve the ambition

Page 22: 1. planning framework

Prioritize!

HOW

Drivers

Page 23: 1. planning framework

Prioritize!

HOW

Drivers • Focus on the ROI of the strategies– ROI = contribution to MoS = impact

Page 24: 1. planning framework

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!

Page 25: 1. planning framework

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!

Page 26: 1. planning framework

Programme as a Focus!

HOW

Drivers

FOCUS!1 X

Programme (max 2)[check

capacity]

If needed review the MoS to reflect the

focus

Page 27: 1. planning framework

Programme as a Focus!

HOW

Drivers

Page 28: 1. planning framework

Operations

HOW

OPERATIONS

Page 29: 1. planning framework

Operations

HOW

OPERATIONS • Purpose: to have the exchange plan,

including inner & outer journey, for each entity project

Page 30: 1. planning framework

Operations

HOW

OPERATIONS • Purpose: to have the exchange plan,

including inner & outer journey, for each entity project∞Inner &

OuterJourney Plan

(ELD)

Page 31: 1. planning framework

Operations

HOW

OPERATIONS • Purpose: to have the exchange plan,

including inner & outer journey, for each entity project∞Inner &

OuterJourney Plan

(ELD)

Exchange Plan

Page 32: 1. planning framework

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

Page 33: 1. planning framework

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

Page 34: 1. planning framework

∞HOW

OPERATIONS

Inner & Outer Journey

Page 35: 1. planning framework

Exchange Plan

∞HOW

OPERATIONS

Page 36: 1. planning framework

Exchange Plan

∞HOW

OPERATIONS

Page 37: 1. planning framework

Exchange Plan

∞HOW

OPERATIONS

Page 38: 1. planning framework

Exchange Plan

∞HOW

OPERATIONS

Open RA MA RE

Members

Page 39: 1. planning framework

Exchange Plan

∞HOW

OPERATIONS

Open RA MA REConversion

Members

Page 40: 1. planning framework

Exchange Plan

∞HOW

OPERATIONS

Open RA MA REConversion MA Rate

Members

Page 41: 1. planning framework

Exchange Plan

∞HOW

OPERATIONS

Open RA MA REConversion MA Rate RE Rate

Members

Page 42: 1. planning framework

Exchange Plan

∞HOW

OPERATIONS

Open RA MA REConversion MA Rate RE Rate

Members

Productivity

Page 43: 1. planning framework

Exchange Plan

∞HOW

OPERATIONS

Open RA MA REConversion MA Rate RE Rate

Members

Productivity

Page 44: 1. planning framework

Implementation Channel

HOW

NETWORK

Page 45: 1. planning framework

Implementation Channel

HOW

NETWORK

Page 46: 1. planning framework

Implementation Channel

HOW

NETWORK

Page 47: 1. planning framework

Implementation Channel

HOW

NETWORK

Page 48: 1. planning framework

Implementation Channel

HOW

NETWORK

Page 49: 1. planning framework

LC Functions

WHAT

FUNCTIONS

MKT

FIN

OD

BD

IM

iGCDP

oGCDP

iGIP

oGIP

TM

Page 50: 1. planning framework

LC Functions

WHAT

FUNCTIONS

MKT

FIN

OD

BD

IM

iGCDP

oGCDP

iGIP

oGIP

TM

Page 51: 1. planning framework

LC Functions1. Talent Capacity plan2. Marketing plan3. Financial plan4. Calendar

WHAT

FUNCTIONS

MKT

FIN

OD

BD

IM

iGCDP

oGCDP

iGIP

oGIP

TM

Page 52: 1. planning framework

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

Page 53: 1. planning framework

Questions?

Page 54: 1. planning framework

Thanks!