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the

map
Planning Flow
Plan

Output

Time is
Short!
SIMPLE
Planning Process
Ambition

Leadership
to Bali

Team
Purpose
Goals

Why

Drivers

Operations

Programme
Focus

LC Functions

Marcomm
iGCDP
oGCDP

LC
Strategy
LC
Strategy
LC
Strategy

FIN
TM

How

What
Planning Output
Ambition

Leadership
Leadership
to the CY

Team
Purpose
Purpose
Goals
MoS

Operatio
ns

Drivers

Inner & Outer
Journey

Programme
Focus

LC
Strategy
Strategies
LC
(with KPIs)
Strategy
LC
Strategy

GCDP/GIP
Goals and
Strategies
FOBO
Synergy

LC Project
Why

∞

LC
Functions

MKT
Functional
iGCDP
Plan
BD
Talent Capacity
oGCDP
Plan
FIN
iGIP
Marketing Plan
OD
oGIP
Budget
IM
TM
Calendar

LC Project
How

What
ambition
Ambition

Leadership
to the CY

Drivers

Operations

Programme
Focus

LC Functions

MKT
iGCDP

Team
Purpose

FIN

LC Strategy

oGCDP
TM

LC Strategy

Goals

Why

LC Strategy

How

∞

What
Leadership to Bali
Ambition

Purpose: to define the specific characteristics of the
leadership Bali needs	


Leadership
to Bali

Team
Purpose
Goals

Why

Current
Issues

"
"
"
"
"
"
GAP in
Behaviours
"

Future
State
Leadership to Bali
Ambition

Leadership
to the CY

Team
Purpose
Goals

Why

Guiding Questions	

1. What are the current issues your
country/territory is facing right now?	

2. What is the country/territory you are
fighting for?	

3. What are the gaps in human behaviours to
make this future state possible?
What kind of
leaders do we
want to develop
in AIESEC

?
what is the kind
of leadership
bali and
Indonesia needs
now?

what type
of
leadership
experience
is AIESEC
giving?
what is the
leadership
needed in my
country?

?
what is
happening in
bali right now?

?
what is the
leadership
needed in my
country?

?
Team Purpose
Ambition

Purpose: to define the reason why your team
will wake up every day

Leadership
to the CY

Team
Purpose
Goals

Why

Leadership	
  
to	
  the	
  CY

AIESEC	
  Way	
  
+	
  AIESEC	
  
2023

AIESEC	
  
2014	

Context

Team	
  
Purpose	
  +	
  
Stand
To be the best case practice
AIESEC&Indonesia&13/14!
Team!Purpose!
Aims&to&op5mize&opera5on&for&bigger&brand,&
be<er&quality,&and&more&impacts&through&its&
socioCcorporate&culture&and&collabora5ve&
environment&for&every&single&stakeholder&

To be the best case practice
Team Purpose
Ambition

Leadership
to the CY

Team
Purpose
Goals

Why

A good Team Purpose should be:	

1. A clear connection of individuals inside the team	

2. A common understanding of what success
means by the end of the term	

3. A filter for decision making!	

A good Team Stand should be:	

1. A powerful summary of the Team Purpose	

2. A simple and catchy message
Goals
Ambition

Purpose: to translate the ambition into numerical goals	

"

MoS
"
"

Leadership
to the CY

"
Team
Purpose
Goals

ELD

" Quality
"
"
"

NOTE: consider the long term plan of your entity!!
Why
Goals
Ambition

Leadership
to the CY

Team
Purpose
Goals

For MoS definition, consider:	

1. Expansion Criteria	

2. Market share	

3. Team’s ambition
Final Number is a Team/Entity Decision!

DO NOT look for a perfect relation! :)
Why
Planning Process
Ambition

Leadership
to the CY

Drivers

Operations

Programme
Focus

LC Functions

MKT
iGCDP

Team
Purpose

FIN

LC Strategy

oGCDP
TM

LC Strategy

Goals

Why

LC Strategy

How

What
drivers

Ambition

Leadership
to the CY

Drivers

Operations

LC Functions

Programme
Focus
MKT
iGCDP

Team
Purpose
Goals

Why

LC
Strategy
LC
Strategy
LC
Strategy

FIN
oGCDP
TM

How

What
Programme Focus
Drivers

Programme
Focus

LC Strategy
LC Strategy
LC Strategy

HOW

Triple
Bottomline
Programme Focus
Drivers

Programme
Focus

LC Strategy
LC Strategy
LC Strategy

HOW

Guiding Questions
Planet
What programme that will develop more intensely the
leadership your entity needs?
Profit
What programme has more demand in your market?
People
What programme attracts more youth and motivates
your membership?
Programme Focus
Drivers

Programme
Focus

LC Strategy
LC Strategy
LC Strategy

HOW

Keep in Mind
• Planet
• External issues of your entity
• Needed outer journey for youth
• Profit
• Cost and expenses of the programme
• Supply and demand
• People
• Internal capacity to deliver the programme and inner
journey
Programme Focus!
Drivers

Programme
Focus

Program Focus
"
TM

MARK/
COMM/PR

FN

ICX

LC Strategy
LC Strategy
LC Strategy

HOW

what will you do in each function to
support this focus?

ICX
LC Strategy
Drivers

Programme
Focus

LC Strategy
LC Strategy
LC Strategy

Purpose: to define the way to achieve the
ambition

SWOT
Strengths

Weaknesses

Opportunities

Threats

Focus on Programmes and
GAP
Resources

Ambition

gap

HOW

Strategies
Prioritize!
Drivers

Programme
Focus

LC Strategy
LC Strategy
LC Strategy

HOW

Focus on the ROI of the strategies
ROI = contribution to MoS = impact
Maximum 3 TOP strategies!
Planning Process
Ambition

Leadership
to the CY

Drivers

Operations

LC Functions

Programme
Focus
MKT
iGCDP

Team
Purpose
Goals

Why

LC
Strategy
LC
Strategy
LC
Strategy

FIN
oGCDP
TM

How

What
operations
Ambition

Leadership
to the CY

Drivers

Operations

LC Functions

Programme
Focus
MKT
iGCDP

Team
Purpose
Goals

Why

LC
Strategy
LC
Strategy
LC
Strategy

FIN
oGCDP
TM

How

What
LEADERSHIP IN EVERY XP
OPERATIONS

Purpose: to have the exchange plan, including inner
& outer journey
"

Inner & Outer	

Journey Plan	


"

Exchange
"
Plan

Programme
Strategies

"
"
"
"
"

HOW

NOTE: consider the long term plan of your entity!!
Inner & Outer Journey
OPERATIONS

For ALL ELD Programmes"
HOW

(start with a general for the programme)
Inner & Outer Journey:
oGCDP
Inner & Outer Journey: iGCDP
Exchange Plan
OPERATIONS

∞
HOW

Based on Issue Segments and Sub Products
Based on CY Partners (S&D and Co-Delivery)
Based on months
Make the backwards plan
NOTE: TMP/TLP goal setting happens in the
end of the plan
Programme Strategies
OPERATIONS

∞
HOW
Programme Strategies
OPERATIONS

Front office & Back office
strategy

∞
HOW
Programme Strategies
OPERATIONS

∞
HOW
LC functions
Ambition

Leadership
to the CY

Team
Purpose

Drivers

Operations

Programme
Focus

Marcomm
iGCDP
oGCDP

LC Strategy

FIN
TM

LC Strategy

Goals

Why

LC Functions

LC Strategy

How

What
LC Functions
FUNCTIONS

Marcomm
iGCDP
oGCDP
FIN
TM

WHAT

1.
2.
3.
4.

Talent Capacity plan
Marketing plan
Financial plan
Calendar
Talent Capacity
why is it important?
Recruitment

• Planning, Marketing and Selection and allocation of members based on
the right structures, JD, competencies in order to achieve organisational
goals

Education

• To equip members with the essential organisational and operational
knowledge, skills and attitudes (KSA) through learning and development
and induction process
• To develop membership for external relevance through LEAD/
Development training

Empowerment

• To create the environment and opportunities for members to with a
development path and growth within the organisation
• Goal Setting, Coaching etc.
• Rewards and recognitions of positive contributions to the organisation

Review/
Tracking

• Talent Review, performance and development tracking of our talent for
the accurate assessment of talent needs and growth
Talent Capacity
FUNCTIONS

Common KPIs for Talent
Development:

Marcomm
iGCDP
oGCDP

•

FIN
TM

•
•
•
•
•
•
•
•

WHAT

•

Member efficiency: Exchange per member
Exchange efficiency
Leadership pipeline
Member retention rate
% of members in exchange and admin function
Number of roles filled
NPS TMP/TLP
# of members achieving their goals
Individual development evaluation (KSA)
% of stars, talent pool

"
Section State

Recruitment

Education

Empowerment

Review/ Tracking

Gap

Ideal State
Recruitment

•

•
•

•

Are the current function and team structures effective to
achieve goals and clear purpose?
"
Do we have clear JDs, competencies for each role?
"
Are we able to recruit the right members through the right
channels based on our needs with a strong value
proposition?
"
Do our leaders know how to assess, select and allocate
talent to the right roles?

"
•

Are we using the Global Competency Model for
Recruitment?
Education
•

Do we have a structured and systematic learning and
development plan (function, LEAD) for each member role
(TMP/TLP) based on the overall exchange or strategic plan?

"
•

Do we utilize different training environments to deliver
training to our members?

"
•

What is my capacity to deliver training to newbies?

"
•

Do we regularly measure and evaluate learning and
development of our members in their roles?
•

Empowerment

•
•
•
•

•
•
•

Do we have a clear personal development plan and career
path for each member?
Do we showcase impact of our members achievements and
learnings?
Do we have a succession program to ensure strong
leadership pipeline?
Are we offering challenges and coachings to members to
enhance their development?
Do we communicate the relevance of the organization,
society, and personal values to the member’s daily
operations and function work?
How regularly do we reward members, based on what
criteria? Does it drive the right behavioUrs?
Is the recognition based on members overall key
motivation?
Is the recognition acknowledged by externals?
Review/
Tracking
•
•
•
•

Do we use the Talent Review Framework?
Does each member periodically review their CAT and PA
score?
Does the Talent Review frame the way we conduct other
Talent Management Processes?
Do my TLPs understand the Talent Review process and how
to conduct coaching and feedback?
Learning and Development
•
FUNCTIONS

Marcomm
iGCDP
oGCDP
FIN
TM

•

soft skill development
attitude shaping

Role
Timeline
e.g.
August
Team Leader September
October
November

LEAD

Learning

•Hard

WHAT

skill
development
• Operational learning
• Organisational
Knowledge

Delivery

•

global learning
environment
Example Topics to Cover in L&D
Attitude

Skill

Knowledge

Living AIESEC values
Purpose-driven attitude
Responsible
Entrepreneurial
Approach
❑ Innovative Approach
❑ Understanding the
world around me
❑ Understanding my
contribution to AIESEC

Soft Skill
❑ Emotional Intelligence
❑ Communication skills
❑ Time management
❑ Team work
❑ Team principles
❑ Leadership styles
❑ Ethical leadership
❑ Building trust in team
Hard Skill
❑ Analytical thinking
❑ Project management
❑ Team management,

❑ Organizational
understanding
❑ Product understanding
❑ Customer orientation
❑ Functional Knowledge

❑
❑
❑
❑
OUTPUT!
Ambition

Leadership
to the CY

Team
Purpose

Drivers

Operations

Programme
Focus

Marcomm
iGCDP
oGCDP

LC Strategy

FIN
TM

LC Strategy

Goals

Why

LC Functions

LC Strategy

How

What
planning
JD
calendar
finished!!!

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2.5. expansion visit day 2 check out
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2.5. expansion visit day 2 check out
 
2.4 expansion visit being an expansion
2.4 expansion visit   being an expansion2.4 expansion visit   being an expansion
2.4 expansion visit being an expansion
 
2.3. expansion visit functional 101
2.3. expansion visit   functional 1012.3. expansion visit   functional 101
2.3. expansion visit functional 101
 
2.2. expansion visit aiesec 2015
2.2. expansion visit   aiesec 20152.2. expansion visit   aiesec 2015
2.2. expansion visit aiesec 2015
 
2.1 expansion visit day 2 - opening
2.1 expansion visit   day 2 - opening2.1 expansion visit   day 2 - opening
2.1 expansion visit day 2 - opening
 
1.4. expansion visit day 1 check out
1.4. expansion visit   day 1 check out1.4. expansion visit   day 1 check out
1.4. expansion visit day 1 check out
 
1.2 expansion visit aiesec relevance
1.2 expansion visit   aiesec relevance1.2 expansion visit   aiesec relevance
1.2 expansion visit aiesec relevance
 
1.3. Expansion visit leadership in indonesia
1.3. Expansion visit   leadership in indonesia1.3. Expansion visit   leadership in indonesia
1.3. Expansion visit leadership in indonesia
 
1.1 Expansion Visit - Opening
1.1 Expansion Visit - Opening1.1 Expansion Visit - Opening
1.1 Expansion Visit - Opening
 
Disbandment report umm
Disbandment report   ummDisbandment report   umm
Disbandment report umm
 
Disbandment report pu
Disbandment report   puDisbandment report   pu
Disbandment report pu
 

3.3. expansion visit planning 101