24. Prioritize!
HOW
Drivers • Focus on the ROI of the strategies
– ROI = contribution to MoS = impact
• Feasibility is connected to $, HR and time invested
• Maximum 3TOP strategies!
25. Prioritize!
HOW
Drivers • Focus on the ROI of the strategies
– ROI = contribution to MoS = impact
• Feasibility is connected to $, HR and time invested
• Maximum 3TOP strategies!
26. Programme as a Focus!
HOW
Drivers
FOCUS!
1 X
Programme
(max 2)
[check
capacity]
If needed review the
MoS to reflect the
focus
27. Programme as a Focus!
HOW
Drivers
Focus
ProgrammeTM
ICX
OGX
Finance
BD
30. ∞
Operations
HOW
OPERATI
ONS • Purpose: to have the exchange plan, including inner &
outer journey, for each entity project
∞Inner &
Outer
Journey Plan
(ELD)
31. ∞
Operations
HOW
OPERATI
ONS • Purpose: to have the exchange plan, including inner &
outer journey, for each entity project
∞Inner &
Outer
Journey Plan
(ELD)
Exchange
Plan
32. ∞
Operations
HOW
OPERATI
ONS • Purpose: to have the exchange plan, including inner &
outer journey, for each entity project
∞Inner &
Outer
Journey Plan
(ELD)
Exchange
Plan
Programme
Strategies
33. ∞
Operations
HOW
OPERATI
ONS • Purpose: to have the exchange plan, including inner &
outer journey, for each entity project
∞Inner &
Outer
Journey Plan
(ELD)
Exchange
Plan
Programme
Strategies
43. Exchange Plan
∞HOW
OPERATI
ONS
RE Goals
(SP/IS)
(EY Partners)
Projects
Definition
Supply
Backwards
Plan
(Members,
Open, RA, MA)
Open RA MA REConversion MA Rate RE Rate
Member
s
Productivity
NPS Goals
Co-Delivery
Activities
51. LC Functions
1. Talent Capacity plan
2. Marketing plan
3. Financial plan
4. Calendar
WHAT
FUNCTIO
NS
MKT
FIN
OD
BD
IM
iGCDP
oGCDP
iGIP
oGIP
TM
52. LC Functions
1. Talent Capacity plan
2. Marketing plan
3. Financial plan
4. Calendar
WHAT
FUNCTIO
NS
MKT
FIN
OD
BD
IM
iGCDP
oGCDP
iGIP
oGIP
TM
Check specific
materials