SlideShare a Scribd company logo
1 of 59
Download to read offline
Operations Monthly Report – December 2013

Content:
oGIP, oGCDP, iGIP, iGCDP, TM, Operations & IM
oGIP Monthly Report
December 2013
oGIP – General Direction
1. 

Working on specific segments - Global Talents
subproduct implementation
2. Growth networks – working closely with some LCs
3. oGIP culture among membership in our entity
( personel fulfillment, better understanding of area,
value proposition for members)
4. Off peaks in segments – supply & demand
management
5. International Relations support MC MoS realzation
7. Selling culture in oGIP area
8. Capitalizing on SU
Monthly Priorities Achievement

WinCO	
  prepara+on	
  	
  
Kasia	
  

JD	
  

Done	
  

GT	
  boost	
  matching	
  for	
  Q1	
  growth	
  

JD	
  

Done	
  	
  

Replanning	
  	
  

JD/SI	
  

Done	
  	
  
December – Results Overall
RA	
  

MA	
  

RE	
  

2012	
  

60	
  

21	
  

11	
  

2013	
  

50	
  

14	
  

15	
  

%	
  

-­‐16%	
  

-­‐33%	
  

36%	
  
Network Analysis – RA
14	
  
12	
  
10	
  
8	
  
6	
  

2012	
  
2013	
  

4	
  
2	
  
0	
  
Network Analysis – MA
6	
  

5	
  

4	
  

3	
  
2012	
  
2	
  

1	
  

0	
  

2013	
  
Network Analysis – RE
6	
  

5	
  

4	
  

3	
  
2012	
  
2	
  

1	
  

0	
  

2013	
  
oGIP in December 2013
Key Achievements:
•  Growth in realizations
•  Successful WinCo
delivery both LCVPs
and OCPs
•  Preparation for replanning

Key Non-Achievements
•  Drop in matching
oGIP in January 2013
Key strategies for next
month:

•  Preparation for
february/match
recruitment
•  Revision of growth
netowrks and selection
process
•  Alignment of supply
and demand for
eductaion recruitment

Key challenges for next
month:

•  MC selection process
MAM: oGCDP
Monthly Update
December 2013
NPS Comment from last week
NPS Comment from last week
Functional/Cross-Functional Strategic
Initiative
Poland

Expansions
& SUs

Segment
Market

On-line
presence

Customized
Product

Off-Peak
Recruitments

OGX as
Sales

Marketing
Channel

Focused
Sales

Going
Global

Supply
based
delivery

Be a
MATCHer
Program

EP
LEAD

iGIP

Showcasing
Impact

Showcasing
OGX
Relevance
Key progress last month

- Delivery of WinCo
- Follow-up on Q1 Off Peak
- Change in approach of off peak
strategy
- Innovation fund project
planning and showcasing
Expected outcome next month

- Off Peak final sprint
- Summer Peak preparation
- Innovation Fund start
implementation
- Selection of new NST &
replanning
Key challenges to overcome next
month

- Off Peak final sprint
- New alignment with COMM
- EP LEAD in operations
- NPM prep and delivery
- LC’s focused on EB recruitment
and oGIP L
iGIP Monthly Report
December 2013
iGIP – General Direction
•  iGIP in Poland is delivering one
coherent and market relevant Global
Talents product basing on national sub
products and local segments. Our
internal processes optimization and
know-how implementation together
with external outlook makes us reliable
business partner for companies in
different segments across Poland.
Monthly Priorities Achievement
•  WinCo preparation & delivery
•  GT Sales region tracking
December – Results Overall
iGIP December

68	
  

17	
  

15	
  

2013	
  

2012	
  
RE	
  

18	
  

9	
  
2013	
  

2012	
  
MA	
  

17	
  
2013	
  

2012	
  
RA	
  
December – Results in IT
IT December

25	
  

8	
  
2	
  

2	
  

2	
  

1	
  

2013	
  

2012	
  

2013	
  

2012	
  

RE	
  

MA	
  

2013	
  

2012	
  
RA	
  
Network Analysis – RA
RA
15	
  
10	
  
7	
  
5	
  

7	
  

7	
  

5	
  
0	
  

5	
  
0	
  

0	
  0	
  

0	
  

0	
  

1	
  1	
  

0	
  0	
  

2013	
  

6	
  

5	
  
0	
  

0	
  

2012	
  

4	
  

1	
  

0	
  0	
   0	
  0	
   0	
  1	
   1	
  0	
   0	
  0	
   3	
  0	
  
Network Analysis – MA
MA
3	
  

3	
  
2	
  

2	
  

1	
   0	
   0	
  1	
   1	
  1	
  

2	
  
0	
  

2	
  

2	
  

1	
   0	
   0	
  
0	
  

2013	
  

1	
  

2012	
  

1	
  

1	
  

1	
   0	
   0	
   0	
  1	
  
0	
   0	
   0	
   0	
  0	
   0	
  0	
   0	
   0	
   0	
  
Network Analysis – RE
Tytuł wykresu
8	
  

3	
  

4	
  

4	
  

0	
  0	
   1	
  2	
   2	
  0	
   0	
  1	
   0	
  0	
   0	
  0	
   0	
  0	
   2	
  0	
   0	
   0	
  0	
   0	
  0	
   0	
  0	
   0	
  1	
   1	
  0	
   2	
   0	
  0	
   0	
  0	
  

2013	
  

2012	
  
Overall Factors
(positive or negative factors that influenced the
performance)

•  Huge growth in IT subproduct, as effect
of coaching LCs strategy!
•  Creation of „fake” raising peak
•  Even though we decrease number of
@Uni TNs, we growth in Q4 J
•  Still poor performance matching
•  Lack of usage of international
cooperation
iGIP in December 2013
Key Achievements:
•  Sales Region tracking
•  GT NST cooperation for
improvement of IR and
Brand Support
•  Conferences delivery

Key Non-Achievements
•  GT NST cooperation for
improvement of IR and
Brand Support
iGIP in January 2014
Key strategies for next
month:

•  @Uni Matching
boostage
•  GT NST cooperation for
improvement of IR and
Brand Support
•  NPM

Key challenges for next
month:

•  After Christmas
syndrome in LCs ;)
Operations Monthly Report

iGCDP
iGCDP Monthly Report
December 2013
iGCDP – General Direction
1.  National educational product portfolio
refreshment
2.  NGO cooperation enhancement
3.  Partnership management development
4.  Host families initiative development
5.  Reception WIKI creation
6.  iGCDP brand enhancement
7.  Innovation fund
Priorities in
December
Edu | Website refreshment in progress.
NGO | Meeting with OCP commission on WinCo.
Meetings with NGO OCP of one LC from Warsaw.
IR | Organized two national matching manias but with
poor results due to very few international participants.
Preparing long term plan for IR with the focus on
matching peaks of country partners.
Priorities in
December
Reception | Working on materials that were
set on the physical meeting to be prepared.
First materials done.
BM | Working on the website of Global Host.
Fund | Launch of the opportunity for LC’s. Few
interested LC’s approached me and Ana.
October - Results
Plan

Realizatio
n

%

RA

60

73

122 %

MA

172

192

112 %

RE

100

124

124 %
Network Analysis – RE – December
AIESEC Poznań
31
AIESEC Warsaw Universities
30
AIESEC Wrocław UE
29
AIESEC Kraków
13
AIESEC Gdańsk
9
AIESEC Warszawa SGH
5
AIESEC Wrocław UT
4
AIESEC Toruń UMK
2
AIESEC Łódź
1
Network Analysis – RE – 2013
AIESEC KRAKOW
AIESEC Poznań

200

AIESEC Białystok
AIESEC Szczecin

124

AIESEC Warsaw Universities

114

49
48

AIESEC WROCLAW UT 42

AIESEC Wrocław UE

102

AIESEC Lublin

AIESEC Rzeszów

97

AIESEC GDANSK UG 40

AIESEC Warszawa SGH
AIESEC Łódź

70
61

AIESEC Katowice AE
AIESEC Toruń UMK

29

AIESEC NOWY SACZ
55

50

AIESEC OLSZTYN

40

14

AIESEC KIELCE

8

AIESEC KOSZALIN

1
Network Analysis – RE
Country

Result

Brazil

2192

India

2149

Russia

1303

China

1183

Poland

1144

Indonesia

967

Egypt

890

Colombia

828
Overall Factors
•  Less time due to WinCo, Christmas and
new years (-)
•  Excitement because of WinCo (+)
•  Rest thanks to Christmas and new years (+)
Priorities for next
month
Edu | Final product packaging with Bia, new VP Comm.
NGO | Same as above. Starting the contact with major
corpo foundations.
IR | Tracking IR NST from organizaing the calendar of
matching with particular country partners.
Priorities for next
month
Reception | Finishing materials assigned on
WG meeting. Reception WIKI final creation.
BM | Focus on website creation of Global Host.
F u n d | M a r k et re s e a r c h a n d p ro du c t
development of the product.
TM Monthly Report

December 2013
TM – General Direction
Talent Management and Talent Capacity
driving GIP and GCDP growth bringing
impact to organization and members.
Monthly Priorities Achievement
•  WinCo preparations and delivery
•  MC selection process preparation
(application and model of the process
with tools);
December – Results in TMP
2012

2013

Growth

141

70

-50%
December – Results in TLP
2012

2013

Growth

41

25

-50%
Overall Factors
(positive or negative factors that influenced the
performance)

•  WinCo- workload due to conference
had negative impact on developing
strategies but conference itself had
positive mpact on tracking of the
network and implementation/
feedback of some strategies
TXP in December2013
Key Achievements:
•  WinCo preparation and
delivery
•  MC selection process
design for MCP elect (it
is still in progress)
•  Preparations for
adjustment of TM
processes to subproducts

Key Non-Achievements
•  Lack of clear timeline of
MC TM-Comm corner in
2014
TXP in January 2013
Key strategies for next
month:
•  AMS development of
performance view for LCs
and MC
•  Refreshment of recruitment,
selection and allocation
process for sub-products
•  MC selection process final
creationa and execution
•  Preparation for Feb
recruitment (talent planning
and marketing)
•  Publishing to the networkMembers Development
Program and Internal
Recruitment

Key challenges for next
month:

•  Time like always right?
Operations Monthly Report
December 2013
Monthly Priorities Achievement
•  WinCo Management;
•  Poland Going Global 1st edition;
•  IM Manager and OP Changes for
relations improvement with OD area;
•  Poland and India partnership + CEED
from MCVP Operations GIP from India
Overall Factors
(positive or negative factors that influenced the
performance)

•  WinCo took a considerable amount of
time of MCVP OP during december,
with 10 days out of the office (in the
venue);
Operations in December 2013
Key Achievements:
•  WinCo Management;
•  NCB Management;
•  Poland Going Global 1st
Edition as success

Key Non-Achievements
•  International SOS
Partnership
Operations in January 2014
Key strategies for next
month:

•  Define CEED for
Customer Orientation
in Poland coming from
MoC;
•  New initiative with NCB
and India for Husqvarna
Challenge (aiming
Quality award for IC
2014) – together with
GIP areas;

Key challenges for next
month:

•  NPM (related to time
management from
MCVP side);
•  Refreshment of NCB
Team;
•  New incentive system
for this quarter in the
replan
MAM: IM
Monthly Update
December 2013
IM - General
Month	
  

Work	
  

June

Planning	
  AMS	
  

July	
  

Hard	
  Coding	
  

August	
  

Trainning	
  NST	
  

September	
  

Working	
  with	
  NST	
  

October	
  

Fixing	
  NST	
  Work	
  

November

Finishing	
  unfinished	
  tools	
  from	
  August	
  

December

Reports	
  creator	
  

January

Finishing	
  Tools	
  as	
  fast	
  as	
  It	
  is	
  possible	
  
Monthly Priorities Achievement
•  AMS programing;
AMS December
Key Achievements:
•  PGG done;

Key Non-Achievements
Overall Factors for December
•  Time consuming activities always
delay deadlines;
AMS January
Key strategies for next
month:

•  Outputs and reports
makers.

Key challenges for next
month:

•  Testing programs;

More Related Content

Similar to Monthly review december operations

Monthly operational report january
Monthly operational report   januaryMonthly operational report   january
Monthly operational report january647435
 
Quarter operations
Quarter operationsQuarter operations
Quarter operations647435
 
July 2013 operational plans review
July 2013   operational plans reviewJuly 2013   operational plans review
July 2013 operational plans review647435
 
Operations reports may 2014
Operations reports   may 2014Operations reports   may 2014
Operations reports may 2014647435
 
Operations reports may 2014
Operations reports   may 2014Operations reports   may 2014
Operations reports may 2014647435
 
Monthly reports december functional
Monthly reports december   functionalMonthly reports december   functional
Monthly reports december functional647435
 
Monthly functional report january
Monthly functional report   januaryMonthly functional report   january
Monthly functional report january647435
 
Monthly functional report january
Monthly functional report   januaryMonthly functional report   january
Monthly functional report january647435
 
Functional monthly report october
Functional monthly report   october Functional monthly report   october
Functional monthly report october 647435
 
Functional reports may 2014
Functional reports   may 2014Functional reports   may 2014
Functional reports may 2014647435
 
Q1 functional report
Q1 functional reportQ1 functional report
Q1 functional report647435
 
YGIP_AIESECDU 2013 Audit
YGIP_AIESECDU  2013 AuditYGIP_AIESECDU  2013 Audit
YGIP_AIESECDU 2013 AuditAakash Malhotra
 
Q3 strategic projects report
Q3   strategic projects reportQ3   strategic projects report
Q3 strategic projects report647435
 
Q3 strategic projects report
Q3   strategic projects reportQ3   strategic projects report
Q3 strategic projects report647435
 
Functional analysis aiesec in spain 1213
Functional analysis aiesec  in spain 1213Functional analysis aiesec  in spain 1213
Functional analysis aiesec in spain 1213Jeesoo
 
October l cong sola
October l cong solaOctober l cong sola
October l cong solajyoti427
 
The Very Last General Assembly
The Very Last General AssemblyThe Very Last General Assembly
The Very Last General Assembly647435
 
Monthly review functional february
Monthly review   functional februaryMonthly review   functional february
Monthly review functional february647435
 

Similar to Monthly review december operations (20)

Monthly operational report january
Monthly operational report   januaryMonthly operational report   january
Monthly operational report january
 
Quarter operations
Quarter operationsQuarter operations
Quarter operations
 
July 2013 operational plans review
July 2013   operational plans reviewJuly 2013   operational plans review
July 2013 operational plans review
 
Operations reports may 2014
Operations reports   may 2014Operations reports   may 2014
Operations reports may 2014
 
Operations reports may 2014
Operations reports   may 2014Operations reports   may 2014
Operations reports may 2014
 
Monthly reports december functional
Monthly reports december   functionalMonthly reports december   functional
Monthly reports december functional
 
Monthly functional report january
Monthly functional report   januaryMonthly functional report   january
Monthly functional report january
 
Monthly functional report january
Monthly functional report   januaryMonthly functional report   january
Monthly functional report january
 
Functional monthly report october
Functional monthly report   october Functional monthly report   october
Functional monthly report october
 
Functional reports may 2014
Functional reports   may 2014Functional reports   may 2014
Functional reports may 2014
 
Q1 functional report
Q1 functional reportQ1 functional report
Q1 functional report
 
SOLA AIESEC in Ahmedabad
SOLA AIESEC in AhmedabadSOLA AIESEC in Ahmedabad
SOLA AIESEC in Ahmedabad
 
YGIP_AIESECDU 2013 Audit
YGIP_AIESECDU  2013 AuditYGIP_AIESECDU  2013 Audit
YGIP_AIESECDU 2013 Audit
 
Q3 strategic projects report
Q3   strategic projects reportQ3   strategic projects report
Q3 strategic projects report
 
Q3 strategic projects report
Q3   strategic projects reportQ3   strategic projects report
Q3 strategic projects report
 
Functional analysis aiesec in spain 1213
Functional analysis aiesec  in spain 1213Functional analysis aiesec  in spain 1213
Functional analysis aiesec in spain 1213
 
October l cong sola
October l cong solaOctober l cong sola
October l cong sola
 
Gip frame q2 2013 (1)
Gip frame q2 2013 (1)Gip frame q2 2013 (1)
Gip frame q2 2013 (1)
 
The Very Last General Assembly
The Very Last General AssemblyThe Very Last General Assembly
The Very Last General Assembly
 
Monthly review functional february
Monthly review   functional februaryMonthly review   functional february
Monthly review functional february
 

More from 647435

Q1 review strategic projects (1)
Q1 review   strategic projects (1)Q1 review   strategic projects (1)
Q1 review strategic projects (1)647435
 
Q1 review strategic projects (1)
Q1 review   strategic projects (1)Q1 review   strategic projects (1)
Q1 review strategic projects (1)647435
 
Monthly review financial model february
Monthly review   financial model februaryMonthly review   financial model february
Monthly review financial model february647435
 
Poland mc npm 2014 outputs going beyond and enjoying big aiesec poland
Poland mc npm 2014 outputs going beyond and enjoying big aiesec polandPoland mc npm 2014 outputs going beyond and enjoying big aiesec poland
Poland mc npm 2014 outputs going beyond and enjoying big aiesec poland647435
 
Monthly review december strategic projects
Monthly review december   strategic projectsMonthly review december   strategic projects
Monthly review december strategic projects647435
 
Strategic projects report october
Strategic projects report   octoberStrategic projects report   october
Strategic projects report october647435
 
Q3 operations report
Q3   operations reportQ3   operations report
Q3 operations report647435
 
July 2013 strategic projects monthly review
July 2013   strategic projects monthly reviewJuly 2013   strategic projects monthly review
July 2013 strategic projects monthly review647435
 

More from 647435 (8)

Q1 review strategic projects (1)
Q1 review   strategic projects (1)Q1 review   strategic projects (1)
Q1 review strategic projects (1)
 
Q1 review strategic projects (1)
Q1 review   strategic projects (1)Q1 review   strategic projects (1)
Q1 review strategic projects (1)
 
Monthly review financial model february
Monthly review   financial model februaryMonthly review   financial model february
Monthly review financial model february
 
Poland mc npm 2014 outputs going beyond and enjoying big aiesec poland
Poland mc npm 2014 outputs going beyond and enjoying big aiesec polandPoland mc npm 2014 outputs going beyond and enjoying big aiesec poland
Poland mc npm 2014 outputs going beyond and enjoying big aiesec poland
 
Monthly review december strategic projects
Monthly review december   strategic projectsMonthly review december   strategic projects
Monthly review december strategic projects
 
Strategic projects report october
Strategic projects report   octoberStrategic projects report   october
Strategic projects report october
 
Q3 operations report
Q3   operations reportQ3   operations report
Q3 operations report
 
July 2013 strategic projects monthly review
July 2013   strategic projects monthly reviewJuly 2013   strategic projects monthly review
July 2013 strategic projects monthly review
 

Recently uploaded

Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999Tina Ji
 
A DAY IN THE LIFE OF A SALESMAN / WOMAN
A DAY IN THE LIFE OF A  SALESMAN / WOMANA DAY IN THE LIFE OF A  SALESMAN / WOMAN
A DAY IN THE LIFE OF A SALESMAN / WOMANIlamathiKannappan
 
Grateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdfGrateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdfPaul Menig
 
GD Birla and his contribution in management
GD Birla and his contribution in managementGD Birla and his contribution in management
GD Birla and his contribution in managementchhavia330
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.Aaiza Hassan
 
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...anilsa9823
 
Non Text Magic Studio Magic Design for Presentations L&P.pptx
Non Text Magic Studio Magic Design for Presentations L&P.pptxNon Text Magic Studio Magic Design for Presentations L&P.pptx
Non Text Magic Studio Magic Design for Presentations L&P.pptxAbhayThakur200703
 
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...lizamodels9
 
7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...Paul Menig
 
Eni 2024 1Q Results - 24.04.24 business.
Eni 2024 1Q Results - 24.04.24 business.Eni 2024 1Q Results - 24.04.24 business.
Eni 2024 1Q Results - 24.04.24 business.Eni
 
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...Dipal Arora
 
Monte Carlo simulation : Simulation using MCSM
Monte Carlo simulation : Simulation using MCSMMonte Carlo simulation : Simulation using MCSM
Monte Carlo simulation : Simulation using MCSMRavindra Nath Shukla
 
Regression analysis: Simple Linear Regression Multiple Linear Regression
Regression analysis:  Simple Linear Regression Multiple Linear RegressionRegression analysis:  Simple Linear Regression Multiple Linear Regression
Regression analysis: Simple Linear Regression Multiple Linear RegressionRavindra Nath Shukla
 
BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,noida100girls
 
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130  Available With RoomVIP Kolkata Call Girl Howrah 👉 8250192130  Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Roomdivyansh0kumar0
 
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts ServiceVip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Serviceankitnayak356677
 
Catalogue ONG NUOC PPR DE NHAT .pdf
Catalogue ONG NUOC PPR DE NHAT      .pdfCatalogue ONG NUOC PPR DE NHAT      .pdf
Catalogue ONG NUOC PPR DE NHAT .pdfOrient Homes
 
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdfRenandantas16
 

Recently uploaded (20)

KestrelPro Flyer Japan IT Week 2024 (English)
KestrelPro Flyer Japan IT Week 2024 (English)KestrelPro Flyer Japan IT Week 2024 (English)
KestrelPro Flyer Japan IT Week 2024 (English)
 
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
 
A DAY IN THE LIFE OF A SALESMAN / WOMAN
A DAY IN THE LIFE OF A  SALESMAN / WOMANA DAY IN THE LIFE OF A  SALESMAN / WOMAN
A DAY IN THE LIFE OF A SALESMAN / WOMAN
 
Grateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdfGrateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdf
 
GD Birla and his contribution in management
GD Birla and his contribution in managementGD Birla and his contribution in management
GD Birla and his contribution in management
 
Best Practices for Implementing an External Recruiting Partnership
Best Practices for Implementing an External Recruiting PartnershipBest Practices for Implementing an External Recruiting Partnership
Best Practices for Implementing an External Recruiting Partnership
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.
 
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
 
Non Text Magic Studio Magic Design for Presentations L&P.pptx
Non Text Magic Studio Magic Design for Presentations L&P.pptxNon Text Magic Studio Magic Design for Presentations L&P.pptx
Non Text Magic Studio Magic Design for Presentations L&P.pptx
 
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
 
7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...
 
Eni 2024 1Q Results - 24.04.24 business.
Eni 2024 1Q Results - 24.04.24 business.Eni 2024 1Q Results - 24.04.24 business.
Eni 2024 1Q Results - 24.04.24 business.
 
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
 
Monte Carlo simulation : Simulation using MCSM
Monte Carlo simulation : Simulation using MCSMMonte Carlo simulation : Simulation using MCSM
Monte Carlo simulation : Simulation using MCSM
 
Regression analysis: Simple Linear Regression Multiple Linear Regression
Regression analysis:  Simple Linear Regression Multiple Linear RegressionRegression analysis:  Simple Linear Regression Multiple Linear Regression
Regression analysis: Simple Linear Regression Multiple Linear Regression
 
BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
 
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130  Available With RoomVIP Kolkata Call Girl Howrah 👉 8250192130  Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Room
 
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts ServiceVip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Service
 
Catalogue ONG NUOC PPR DE NHAT .pdf
Catalogue ONG NUOC PPR DE NHAT      .pdfCatalogue ONG NUOC PPR DE NHAT      .pdf
Catalogue ONG NUOC PPR DE NHAT .pdf
 
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
 

Monthly review december operations

  • 1. Operations Monthly Report – December 2013 Content: oGIP, oGCDP, iGIP, iGCDP, TM, Operations & IM
  • 3. oGIP – General Direction 1.  Working on specific segments - Global Talents subproduct implementation 2. Growth networks – working closely with some LCs 3. oGIP culture among membership in our entity ( personel fulfillment, better understanding of area, value proposition for members) 4. Off peaks in segments – supply & demand management 5. International Relations support MC MoS realzation 7. Selling culture in oGIP area 8. Capitalizing on SU
  • 4. Monthly Priorities Achievement WinCO  prepara+on     Kasia   JD   Done   GT  boost  matching  for  Q1  growth   JD   Done     Replanning     JD/SI   Done    
  • 5. December – Results Overall RA   MA   RE   2012   60   21   11   2013   50   14   15   %   -­‐16%   -­‐33%   36%  
  • 6. Network Analysis – RA 14   12   10   8   6   2012   2013   4   2   0  
  • 7. Network Analysis – MA 6   5   4   3   2012   2   1   0   2013  
  • 8. Network Analysis – RE 6   5   4   3   2012   2   1   0   2013  
  • 9. oGIP in December 2013 Key Achievements: •  Growth in realizations •  Successful WinCo delivery both LCVPs and OCPs •  Preparation for replanning Key Non-Achievements •  Drop in matching
  • 10. oGIP in January 2013 Key strategies for next month: •  Preparation for february/match recruitment •  Revision of growth netowrks and selection process •  Alignment of supply and demand for eductaion recruitment Key challenges for next month: •  MC selection process
  • 12. NPS Comment from last week
  • 13. NPS Comment from last week
  • 14. Functional/Cross-Functional Strategic Initiative Poland Expansions & SUs Segment Market On-line presence Customized Product Off-Peak Recruitments OGX as Sales Marketing Channel Focused Sales Going Global Supply based delivery Be a MATCHer Program EP LEAD iGIP Showcasing Impact Showcasing OGX Relevance
  • 15. Key progress last month - Delivery of WinCo - Follow-up on Q1 Off Peak - Change in approach of off peak strategy - Innovation fund project planning and showcasing
  • 16. Expected outcome next month - Off Peak final sprint - Summer Peak preparation - Innovation Fund start implementation - Selection of new NST & replanning
  • 17. Key challenges to overcome next month - Off Peak final sprint - New alignment with COMM - EP LEAD in operations - NPM prep and delivery - LC’s focused on EB recruitment and oGIP L
  • 19. iGIP – General Direction •  iGIP in Poland is delivering one coherent and market relevant Global Talents product basing on national sub products and local segments. Our internal processes optimization and know-how implementation together with external outlook makes us reliable business partner for companies in different segments across Poland.
  • 20. Monthly Priorities Achievement •  WinCo preparation & delivery •  GT Sales region tracking
  • 21. December – Results Overall iGIP December 68   17   15   2013   2012   RE   18   9   2013   2012   MA   17   2013   2012   RA  
  • 22. December – Results in IT IT December 25   8   2   2   2   1   2013   2012   2013   2012   RE   MA   2013   2012   RA  
  • 23. Network Analysis – RA RA 15   10   7   5   7   7   5   0   5   0   0  0   0   0   1  1   0  0   2013   6   5   0   0   2012   4   1   0  0   0  0   0  1   1  0   0  0   3  0  
  • 24. Network Analysis – MA MA 3   3   2   2   1   0   0  1   1  1   2   0   2   2   1   0   0   0   2013   1   2012   1   1   1   0   0   0  1   0   0   0   0  0   0  0   0   0   0  
  • 25. Network Analysis – RE Tytuł wykresu 8   3   4   4   0  0   1  2   2  0   0  1   0  0   0  0   0  0   2  0   0   0  0   0  0   0  0   0  1   1  0   2   0  0   0  0   2013   2012  
  • 26. Overall Factors (positive or negative factors that influenced the performance) •  Huge growth in IT subproduct, as effect of coaching LCs strategy! •  Creation of „fake” raising peak •  Even though we decrease number of @Uni TNs, we growth in Q4 J •  Still poor performance matching •  Lack of usage of international cooperation
  • 27. iGIP in December 2013 Key Achievements: •  Sales Region tracking •  GT NST cooperation for improvement of IR and Brand Support •  Conferences delivery Key Non-Achievements •  GT NST cooperation for improvement of IR and Brand Support
  • 28. iGIP in January 2014 Key strategies for next month: •  @Uni Matching boostage •  GT NST cooperation for improvement of IR and Brand Support •  NPM Key challenges for next month: •  After Christmas syndrome in LCs ;)
  • 31. iGCDP – General Direction 1.  National educational product portfolio refreshment 2.  NGO cooperation enhancement 3.  Partnership management development 4.  Host families initiative development 5.  Reception WIKI creation 6.  iGCDP brand enhancement 7.  Innovation fund
  • 32. Priorities in December Edu | Website refreshment in progress. NGO | Meeting with OCP commission on WinCo. Meetings with NGO OCP of one LC from Warsaw. IR | Organized two national matching manias but with poor results due to very few international participants. Preparing long term plan for IR with the focus on matching peaks of country partners.
  • 33. Priorities in December Reception | Working on materials that were set on the physical meeting to be prepared. First materials done. BM | Working on the website of Global Host. Fund | Launch of the opportunity for LC’s. Few interested LC’s approached me and Ana.
  • 34. October - Results Plan Realizatio n % RA 60 73 122 % MA 172 192 112 % RE 100 124 124 %
  • 35. Network Analysis – RE – December AIESEC Poznań 31 AIESEC Warsaw Universities 30 AIESEC Wrocław UE 29 AIESEC Kraków 13 AIESEC Gdańsk 9 AIESEC Warszawa SGH 5 AIESEC Wrocław UT 4 AIESEC Toruń UMK 2 AIESEC Łódź 1
  • 36. Network Analysis – RE – 2013 AIESEC KRAKOW AIESEC Poznań 200 AIESEC Białystok AIESEC Szczecin 124 AIESEC Warsaw Universities 114 49 48 AIESEC WROCLAW UT 42 AIESEC Wrocław UE 102 AIESEC Lublin AIESEC Rzeszów 97 AIESEC GDANSK UG 40 AIESEC Warszawa SGH AIESEC Łódź 70 61 AIESEC Katowice AE AIESEC Toruń UMK 29 AIESEC NOWY SACZ 55 50 AIESEC OLSZTYN 40 14 AIESEC KIELCE 8 AIESEC KOSZALIN 1
  • 37. Network Analysis – RE Country Result Brazil 2192 India 2149 Russia 1303 China 1183 Poland 1144 Indonesia 967 Egypt 890 Colombia 828
  • 38. Overall Factors •  Less time due to WinCo, Christmas and new years (-) •  Excitement because of WinCo (+) •  Rest thanks to Christmas and new years (+)
  • 39. Priorities for next month Edu | Final product packaging with Bia, new VP Comm. NGO | Same as above. Starting the contact with major corpo foundations. IR | Tracking IR NST from organizaing the calendar of matching with particular country partners.
  • 40. Priorities for next month Reception | Finishing materials assigned on WG meeting. Reception WIKI final creation. BM | Focus on website creation of Global Host. F u n d | M a r k et re s e a r c h a n d p ro du c t development of the product.
  • 42. TM – General Direction Talent Management and Talent Capacity driving GIP and GCDP growth bringing impact to organization and members.
  • 43. Monthly Priorities Achievement •  WinCo preparations and delivery •  MC selection process preparation (application and model of the process with tools);
  • 44. December – Results in TMP 2012 2013 Growth 141 70 -50%
  • 45. December – Results in TLP 2012 2013 Growth 41 25 -50%
  • 46. Overall Factors (positive or negative factors that influenced the performance) •  WinCo- workload due to conference had negative impact on developing strategies but conference itself had positive mpact on tracking of the network and implementation/ feedback of some strategies
  • 47. TXP in December2013 Key Achievements: •  WinCo preparation and delivery •  MC selection process design for MCP elect (it is still in progress) •  Preparations for adjustment of TM processes to subproducts Key Non-Achievements •  Lack of clear timeline of MC TM-Comm corner in 2014
  • 48. TXP in January 2013 Key strategies for next month: •  AMS development of performance view for LCs and MC •  Refreshment of recruitment, selection and allocation process for sub-products •  MC selection process final creationa and execution •  Preparation for Feb recruitment (talent planning and marketing) •  Publishing to the networkMembers Development Program and Internal Recruitment Key challenges for next month: •  Time like always right?
  • 50. Monthly Priorities Achievement •  WinCo Management; •  Poland Going Global 1st edition; •  IM Manager and OP Changes for relations improvement with OD area; •  Poland and India partnership + CEED from MCVP Operations GIP from India
  • 51. Overall Factors (positive or negative factors that influenced the performance) •  WinCo took a considerable amount of time of MCVP OP during december, with 10 days out of the office (in the venue);
  • 52. Operations in December 2013 Key Achievements: •  WinCo Management; •  NCB Management; •  Poland Going Global 1st Edition as success Key Non-Achievements •  International SOS Partnership
  • 53. Operations in January 2014 Key strategies for next month: •  Define CEED for Customer Orientation in Poland coming from MoC; •  New initiative with NCB and India for Husqvarna Challenge (aiming Quality award for IC 2014) – together with GIP areas; Key challenges for next month: •  NPM (related to time management from MCVP side); •  Refreshment of NCB Team; •  New incentive system for this quarter in the replan
  • 55. IM - General Month   Work   June Planning  AMS   July   Hard  Coding   August   Trainning  NST   September   Working  with  NST   October   Fixing  NST  Work   November Finishing  unfinished  tools  from  August   December Reports  creator   January Finishing  Tools  as  fast  as  It  is  possible  
  • 57. AMS December Key Achievements: •  PGG done; Key Non-Achievements
  • 58. Overall Factors for December •  Time consuming activities always delay deadlines;
  • 59. AMS January Key strategies for next month: •  Outputs and reports makers. Key challenges for next month: •  Testing programs;