SlideShare a Scribd company logo
Structures for peak
and off-peak management
oGCDP | Tier 1
Planning and Building CAPACITY based on
challenge identification, Exchange flow and
OD Model of your entity
For peak and off-peak management
GCDP Clustering for LC
oGCDP
Beginner 0-25 X RE
Intermediate 25-100 X RE
Advanced 100-200 X RE
Mature +200 X RE
GCDP Clustering for LC
Advanced and Mature LCs should
have structures to manage both
peak and off-peak!
Beginner and Intermediate LCs
focus only on realizations during
the PEAK!
Use TM Planning Tool to Plan for oGCDP
1. Number of Members
in oGCDP and support
functions
2. Number of TMP and
TLP Experiences in
oGCDP and support
functions
After planning for capacity you can have any one of these 3
outcomes
1. I do not have enough
Members in any
programme/function
2. We have enough
members in oGCDP and
support areas
3. We have the right
number of members in
the LC/MC but not
allocated in the right
proportion across
programmes/functions
Run an OPTIMIZED recruitment– 2 weeks!!
1. I do not have
enough Members in
any
programme/function
Tips to run an optimized
recruitment
1. Clear and focused Promotion of Job description
Example: Selling the global internship programme to language institutes
2. Specific people responsible for the recruitment
3. Online promotion and Offline promotion ONLY in specific
universities
4. Selection based on Interests and Values (striving for
excellence, pro active learner etc.) over only skills for the role
5. When Promotion is on-going through the year, an optimized
recruitment becomes simpler since LC/MC already has a pool of
applicants
Determine who is the right
member
Skill AttitudeBackground Interest Time
Timeline
Approach existing
sign ups for TXP
and GCDP
Rejected
applicants from
last recruitment
Optimized
Selection
1 week 5 days
Optimized
Selection
Value based recruitment
 Committed and motivated members
 Building
2. We have enough
members in oGCDP
and support areas
Focus on increasing productivity through L&D
and team minimums
3. We have the right
number of members in
the LC/MC but not
allocated in the right
proportion across
programmes/functions
In many cases there is enough capacity in oGCDP and
members need to be re-allocated so even the GIP
programmes have the right capacity!
How to balance the oGCDP and oGIP support?
Clear JD for members in
Exchange Support
Clear KPIs for each member
specifically in oGCDP, oGIP and
support areas (TM and
Marketing)
Hybrid Members – Example: TM
& Marketing members in oGIP
team and oGCDP team
Pick focus LCs for oGIP
and oGCDP in a way
that in most cases it is
not the same LC
growing in both
programmes
How to balance the oGCDP and oGIP support?
Making GCDP teams
productive to ensure GIP
growth
Ensure GCDP Team structures
are completely project based
structures focus on specific
issues and 2-3 big entity
partners so that members in
each team have very focused
JD and teams in GCDP are
productive.
Go through OD Toolkit to
understand better how to manage
multiple programme growth!
What structure should I
recruit into?
Structures for…
0-25 Re 25-100 Re
100-200 Re
200+ Re
Project Structure
LC
VPoGCDP
OCP
OCP
OCP
VPFIN VPTM VPMKT
For ALL
levels!
Beginner LC
VP
Member Member Member
(0-25 Re)
Inner & Outer
Journey Delivery
∞
Ra-Ma-Re Note!
∞
VP
Member Member Member
∞
Ra-Ma-Re
Key focus
• Start up initial issue-based oGCDP project
for local market
Member Efficiency:
0-5 Re/ member
Duration: 3 months
Member JD
• Design issue-based oGCDP project
• Ra(Marketing)-Ma-Re-Reintegration
process management
• EP’s inner-outer journey(experience)
management
• Finance/TM
BeginnerLC–Planonlyforpeaksrealizations!
(0-25 Re)
Back Office Supports
TM Member learning &
development
Finance Project Financial Model
Marketing &
Communication
Student Market Research;
Showcasing
ER External Resources integration
VP
Member Member Member
∞
Ra-Ma-Re
BeginnerLC
(0-25Re)
Tier 1 oGCDP Structures for peak and off-peak management
Beginner LC
LCVP Comm/
Marketing
Member 1 Member 2
KPI:
• Number of EP’s Raised
(that fit the right Matchable EP Profiles)
• # of Leads/ Registrations from each strategy
• Increased Conversation Rate from Sign up to Raise
NOTE:
• Marketing team has 1-3 members (including LCVP)
• Marketing Team needs to focus on establishing their
market penetration for just 1 Programme
(oGIP/oGCDP) and just 1-2 Sub-products/ Issues
under this programme
10 to 40
Realisations
30 to 70+
Raised
50 to 150+ Sign
ups
(Ideally, Sign up to Raise
Conversion rate is
greater than 30%)
Sample Backwards Planning:
This means that recruitment
activities must be focused
enough to get this number of
registrations from the right
target market
Based on Statistics, how
many Raises do you nee to
get this many realisations?
Based on Statistics, how
many Sign-ups do you nee
to get this many raises?
STARTHERE
Beginner LC
0-10 Realisations
LCVP JD
• Designs Marketing Strategy with OGX And Marketing Team and ensures a
well designed product- customer flow*
• Works with Marketing Member to organise 2-3 KEY channels strategies (can
be online or offline) to reach the target audience
• Recruitment Period:
• Takes on the lead role of managing 1-2 of the Key Strategies and
aligned the LC’s towards this.
• Ensures that his/ her members are on track and the campaign is
running according to timeline
• Ensures that OGX is promptly responding to leads/ registrations
Members’ JD (1-2):
• Year-round:
• Ensures website and social media is always up to date with relevant
information
• Ensures Relationships with Campus/ University is well maintained
• Recruitment Period: (for each member)
• Supports in designing and developing materials for the Campaign
• Takes on the implementation of 1-2 key channel strategies and
aligns the LC’s towards this
LCVP Comm/
Marketing
Member 1 Member 2
VP
TL TL
∞
Ra-Ma-Re
∞
Ra-Ma-Re
IntermediateLC–Planforpeaksonly!
(25-100 Re)
VP
TL TL
∞
Ra-Ma-Re
∞
Ra-Ma-Re
(25-100 Re)
Key focus
• National project implementation, showcasing and
process standardization
Member Efficiency:
3-6 Re/ member
Duration: 3 months
Member JD
• Localize national issue-based oGCDP project
• Ra(Marketing)-Ma-Re-Reintegration process
management
• EP’s inner-outer journey (experience) management
• Showcasing
IntermediateLC
Back Office Supports
TM Member Learning & Development.
Finance Project financial model
Member development investment
Marketing &
Communication
Student Market Research;
National brand alignment;
Showcasing.
ER External resources integration
VP
TL TL
∞
Ra-Ma-Re
∞
Ra-Ma-Re
(25-100Re)IntermediateLC
Tier 1 oGCDP Structures for peak and off-peak management
Intermediate LC
10 to 40
Realisations
LCVP Comm/
Marketing
Member 1 Member 2 Member 3 Member 4
NOTE:
• Marketing team has 3-5 members (including LCVP)
• Marketing Team needs to focus on scaling up in their market reach
for their focus Programme (oGIP/oGCDP) and just 1-2 Sub-
products/ Issues under this programme
30 to 70+
Raised
50 to 150+ Sign
ups
(Ideally, Sign up to Raise
Conversion rate is
greater than 30%)
Sample Backwards Planning:
KPI’s:
• Number of EP’s Raised
(that fit the right Matchable EP Profiles)
• # of Leads/ Registrations from each strategy
• Increased Conversation Rate from Sign up to Raise
This means that recruitment
activities must be focused
enough to get this number of
registrations from the right
target market
Based on Statistics, how
many Raises do you nee to
get this many realisations?
Based on Statistics, how
many Sign-ups do you nee
to get this many raises?
STARTHERE
Intermediate LC
LCVP Comm/
Marketing
Member 1 Member 2 Member 3 Member 4
LCVP JD
• Designs Marketing Strategy with OGX And Marketing Team and ensures a
well designed product- customer flow*
• Works with Marketing Member to organise 2-3 KEY channels strategies
(can be online or offline) to reach the target audience
• Recruitment Period:
• Takes on the lead role of managing 1-2 of the Key Strategies and
aligned the LC’s towards this.
• Ensures that his/ her members are on track and the campaign is
running according to timeline
Members’ JD (2-3 Channels Experts)
• Online Marketing (1-2 members):
• Ensures website and social media is always up to
date with relevant information,
• Explores and develops 1-2 Online Inbound
Marketing Strategies
• Campus Relations:
• Ensures Relationships with Campus/ University is
well maintained (Year Round)
• Designs and Oversees Physical Recruitment Events
Members’ JD (1-2 Designers)
• Year-round:
• Ensures website and social media is always up to
date with relevant information
• Ensures Relationships with Campus/ University is
well maintained
• Recruitment Period: (for each member)
• Takes on the implementation of 1-2 key channel
strategies and aligns the LC’s towards this
VP
TL TL TL TL (Off-Peak)
Advanced LC – Plan for peak and off
peak structures!
(100-200 Re)
∞Ra-Ma-Re
∞Ra-Ma-Re
∞Ra-Ma-Re
∞Ra-Ma-Re
VP
TL TL TL TL (Off-Peak)
Advanced LC (100-200 Re)
∞Ra-Ma-Re
∞Ra-Ma-Re
∞Ra-Ma-Re
∞Ra-Ma-Re
Key focus
Product development, Product sales and delivery
Member Efficiency
5-7 Re./ member
Structure
Project based team: 2-4 National
issue-based project + 1-2 Local new
project(off peak)
Member JD in each National Project Team
-Localize national issue-based oGCDP project
-Ra(Marketing)-Ma (IL S&D Mgt)-Re-Reintegration
process management
-EP’s inner-outer journey(experience) management:
Event management
-Showcasing
Member JD in Local New Project Team
-Product development(Design and Packaging)
-Product marketing and sales
-Ra(Marketing)-Ma-Re-Reintegration process
management
-EP’s inner-outer journey(experience) management:
Event management
Back Office Supports
TM Member Profiling;
Learning & Development for Members;
EducationCycle focusing on Product
Development and Sales.
Finance Financial model for New Project
Crisis management
Member L&D investment
Marketing &
Communication
Student Market Research;
Product packaging;
EwA;
Showcasing.
ER Partnership raise and engagement
IM Process optimization
Advanced LC (100-200Re)VP
TL TL TL TL (Off-Peak)
∞Ra-Ma-Re
∞Ra-Ma-Re
∞Ra-Ma-Re
∞Ra-Ma-Re
Timeline!
Off-Peak timeline
March-April Realization
- Team should be in place by December
- Raising period December-Jan end
- Matching: Feb and March
- Realization: April
September-October Realization
- Team should be in place by June
- Raising period June-August end
- Matching: July, August, September
- Realization: September, October
Peak timeline
June-July Realization
- Team should be in place by March first
week
- Raising period March-May end
- Matching: April - June
- Realization: June-First week August
January-February Realization
- Team should be in place by June
- Raising period June-August end
- Matching: July, August, September
- Realization: September, October
Advanced LC
LCVP Comm/
Marketing
Brand Team
TL
Member 1
Member 2
Brand Team
TL
Member 1
Member 2
Comms Team
TL
Member 1
Member 2
40 to 70+
Realisations
70 to 120+
Raised
150 to 300+
(Ideally, Sign up to Raise
Conversion rate is
greater than 30%)
Sample Backwards Planning:
Based on Statistics, how
many Raises do you nee to
get this many realisations?
Based on your average conversion
rate, how many Sign-ups do you need
to get this many raises?
STARTHERE
NOTE:
• Marketing team has 7-10 members (including LCVP)
• Marketing Team needs to focus on scaling up in their market reach
for their focus Programme (oGIP/oGCDP) and just 1-2 Sub-
products/ Issues under this programme
• TMP/TLP
Advanced LC Brand Teams
• Each Member can handle 1-2 sub-brands/ Programmes
• Market Research
• Participate in the synergy meetings with the equivalent teams in oGX
function
• Leads the development of the content marketing strategy for Their
main subproducts/ issues
• Year round management of the brand positioning for their assigned
sub-brands
• It is recommended that someone with graphic design abilities is also
within each team
LCVP Comm/
Marketing
Brand Team
TL 1
Member 1
Member 2
Brand Team 2
Channel Mgr. 1
Channel Mgr. 2
Comms Team
Member 1
Member 2
Special Comms Team
• Builds and Aligns the over-all content strategy of
their respective channels to ensure that these
spaces continue to contribute more customers and
promoters for AIESEC
• Works with the brand teams to ensure that
marketing content is aligned
• Includes management of social media channels,
website, online registrations, campus relations,
media, PR etc.
LCVP JD
• Designs Marketing Strategy with OGX And Marketing Teams and
ensures a well designed product- customer flow*
• Leads Proper and Strong Brand management in the LC
• Key role in Managing Crisis Communications
• Recruitment Period:
• Leads the creation and implementation of the marketing
strategy across the different sub-brands and channels
• Ensures that his/ her members are on track and the campaign
is running according to timeline
VP
TL TL TL Mid Manager
∞
Ra-Ma-Re
MatureLC (>200 Re)
∞
Ra-Ma-Re
∞
Ra-Ma-Re
Mature LC–Planforpeaksandoffpeaks!
(>200 Re)
VP
TL TL TL Mid Manager
∞Ra-Ma-Re
∞Ra-Ma-Re
∞Ra-Ma-Re
Key focus
Project sales and delivery, Process
optimization, EP learning and service.
Member JD in issue-based Project Team
-Project design, marketing and sales;
-EP’s inner-outer journey(experience)
management: Event management
-EP Education and Management on
Exchange Process
-Showcasing
Member Efficiency
7-15 Re./ member
Duration
3 months
Mature LC (>200 Re)
Member JD in Stakeholder Management
Team
- Stakeholders: embassy, member,
university relationship, partner and
etc.
- Expertize in CRM management of a
corresponding stakeholder to help
effective delivery process of projects.
Member JD in Process Optimization
Team
- Expertize in a specific process
management for fast delivery process
of projects
Scale
- 1-2 stakeholders/ member;
- 1-2 members/ process.
Duration: 6-12 months
VP
TL TL TL Mid Manager
∞Ra-Ma-Re
∞Ra-Ma-Re
∞Ra-Ma-Re
Back Office Supports
TM Member Profiling; Member development
development path; Member L&D;
Advance HR Pipeline Management.
Finance Program financial model; EP Learning &
& Service Investment; Member L&D
Investment; Crisis management
Marketing &
Communication
Student Market Research; Product
packaging; EwA; Showcasing Program;
Program; Campus Relationship(Public
Relations)
ER Partner upselling;
Partner CRM;
IM Process optimization
Mature LC (>200Re)
VP
TL TL TL Mid Manager
∞Ra-Ma-Re
∞Ra-Ma-Re
∞Ra-Ma-Re
Timeline!
Off-Peak timeline
March-April Realization
- Team should be in place by December
- Raising period December-Jan end
- Matching: Feb and March
- Realization: April
September-October Realization
- Team should be in place by June
- Raising period June-August end
- Matching: July, August, September
- Realization: September, October
Peak timeline
June-July Realization
- Team should be in place by March first
week
- Raising period March-May end
- Matching: April - June
- Realization: June-First week August
January-February Realization
- Team should be in place by June
- Raising period June-August end
- Matching: July, August, September
- Realization: September, October
Tier 1 oGCDP Structures for peak and off-peak management
Mature LC
70++
Realisations
120++
Raised
300++
(Ideally, Sign up to Raise
Conversion rate is
greater than 30%)
Sample Backwards Planning:
Based on Statistics, how
many Raises do you nee to
get this many realisations?
Based on your average conversion
rate, how many Sign-ups do you need
to get this many raises?
STARTHERE
NOTE:
• Marketing team has 10+ members (including LCVP)
• Marketing Team needs to focus on scaling up their market reach fortheir
current developed brands under focus Programme (oGIP/oGCDP/TMP/TLP)
• High Volume LC’s need to especially work on optimising their processes and
investing in IT innovations in order to increase their production capacity,
These LC’s can work with the MC to develop these evolutions
• Don’t expand the team too much horizontally
LCVP Comm/
Marketing
Brand Team
TL
Member 1
Member 2
Member 3
Brand Team TL
Member 1
Member 2
Member 3
Brand Team
TL
Member 1
Member 2
Member 3
Comms Team
TL
Member 1
Member 2
Member 3
Mature LC
LCVP JD
• Designs Marketing Strategy with OGX And Marketing Teams and
ensures a well designed product- customer flow*
• Leads Proper and Strong Brand management in the LC
• Key role in Managing Crisis Communications
• Recruitment Period:
• Leads the creation and implementation of the marketing
strategy across the different sub-brands and channels
• Ensures that his/ her members are on track and the campaign
is running according to timeline
Brand Teams
• Each Brand Team can handle 1-2 sub-brands/ Programmes (sub-
product for oGIP, issues foroGCDP , TMP/TLP)
• Market Research
• Participate in the synergy meetings with the equivalent teams in oGX
function
• Leads the development of the content marketing strategy for Their
main subproducts/ issues
• Year round management of the brand positioning for their assigned
sub-brands
• It is recommended that someone with graphic design abilities is also
within each team
Special Comms Team
• Builds and Aligns the over-all content strategy of
their respective channels to ensure that these
spaces continue to contribute more customers and
promoters for AIESEC (ex. Content calendar
management, Social Media analysis)
• Works with the brand teams to ensure that
marketing content is engaging and is aligned to
over-all brand objectives
• Includes management of alliances, social media
channels, website, online registrations, media
relations, PR, Campus relations etc.
• *IT support can be outsourced
LCVP Comm/
Marketing
Brand Team
TL
Member 1
Member 2
Member 3
Brand Team TL
Member 1
Member 2
Member 3
Brand Team
TL
Member 1
Member 2
Member 3
Comms Team
TL
Member 1
Member 2
Member 3
Tips to manage the peak and off-peak
effectively
• Off-peak planning normally starts towards the end of matching and beginning
of realization of peak periods!
• If you need to assign teams for off-peak, planning should start during the
matching time of the peak period
• For advanced and mature LCs, it is better t0 have peak oGCDP teams and off-
peak oGCDP teams working all year round to ensure realizations are managed
well!
• On the MC level, there has to be synergy between the MCVP oGCDP, MCVP
TM and MCVP OD on which LCs will do both off-peak and peak!
• If S&D and country partners are a bit different for off-peak, ensure that is
embedded into L&D!

More Related Content

PDF
oGCDP Tier 1 IXP Strategy
PPTX
Structures and learning oGCDP Tier 3
PPTX
oGCDP Tier 1 Structures for university expansions
PPTX
oGIP Capacity for high quality experiences
PPTX
oGCDP Tier 2 Structures for marketing and oGCDP synergy
PPTX
Capacity and structures for high quality oGCDP
PPTX
Capacity for high volume iGCDP Tier 1
PPTX
Build capacity and education - iGCDP Tier 4
oGCDP Tier 1 IXP Strategy
Structures and learning oGCDP Tier 3
oGCDP Tier 1 Structures for university expansions
oGIP Capacity for high quality experiences
oGCDP Tier 2 Structures for marketing and oGCDP synergy
Capacity and structures for high quality oGCDP
Capacity for high volume iGCDP Tier 1
Build capacity and education - iGCDP Tier 4

What's hot (20)

PPTX
Capacity and structures for high quality iGCDP
PDF
Balance quality experience delivery in GIP and GCDP during peaks
PPTX
iGCDP Tier 2 Learning for national and local projects
PDF
oGIP Tier 3 Building capacity and L&D
PDF
oGIP Tier 2 structures and L&D for increased LC performance
PPTX
Learning for high quality experience delivery
PPTX
Balancing growth in both OGX programmes
PDF
oGIP Tier 1 Advanced Pipeline Management
PDF
iGIP Tier 2 Structures, L&D and Team Minimums implementation
PDF
iGCDP Tier 3 structures and L&D
PDF
Tier 2 oGIP Marketing structures and JD
PPTX
Capacity for high quality experiences in iGIP
PDF
Tier 1 IXP for oGIP
PPTX
iGIP Tier 3 structures and L&D
PPTX
Optimized Learning and Development
PPTX
AIESEC Marketing OGX Structures
PPTX
AIESEC| Italy 1415| MC | Expansion Growth Model
PDF
Pipeline Management
PDF
AIESEC Poland LC's growth model launch at NPM 2015
Capacity and structures for high quality iGCDP
Balance quality experience delivery in GIP and GCDP during peaks
iGCDP Tier 2 Learning for national and local projects
oGIP Tier 3 Building capacity and L&D
oGIP Tier 2 structures and L&D for increased LC performance
Learning for high quality experience delivery
Balancing growth in both OGX programmes
oGIP Tier 1 Advanced Pipeline Management
iGIP Tier 2 Structures, L&D and Team Minimums implementation
iGCDP Tier 3 structures and L&D
Tier 2 oGIP Marketing structures and JD
Capacity for high quality experiences in iGIP
Tier 1 IXP for oGIP
iGIP Tier 3 structures and L&D
Optimized Learning and Development
AIESEC Marketing OGX Structures
AIESEC| Italy 1415| MC | Expansion Growth Model
Pipeline Management
AIESEC Poland LC's growth model launch at NPM 2015
Ad

Viewers also liked (12)

PPTX
Ogx gcdp off-peak product packaging-ic 2012 output
PDF
MC1718 Application Package - AIESEC for PEru
PPTX
Using podio to manage conversion GCP from AIESEC in Brazil
PDF
Tier 1 Advanced Pipeline Management
PDF
AIESEC: Develop
PDF
GET: Membership Selection
PDF
People Analytics
PDF
GET: Membership Planning
PDF
AIESEC: How to downscale the team standards
PDF
AIESEC: The Team Standards & Explanation
PDF
Role of Talent Management
PDF
GET: Induction Guideline
Ogx gcdp off-peak product packaging-ic 2012 output
MC1718 Application Package - AIESEC for PEru
Using podio to manage conversion GCP from AIESEC in Brazil
Tier 1 Advanced Pipeline Management
AIESEC: Develop
GET: Membership Selection
People Analytics
GET: Membership Planning
AIESEC: How to downscale the team standards
AIESEC: The Team Standards & Explanation
Role of Talent Management
GET: Induction Guideline
Ad

Similar to Tier 1 oGCDP Structures for peak and off-peak management (20)

PPTX
Marketing structures
PDF
PPTX
TM Structures
PDF
AM1415_Talent Capacity_MarComm
PPTX
PPTX
Growth model per lcp
PPTX
oGIP Capacity Quality Delivery
PDF
AIESEC Vietnam | Talent planning for dummies
PPTX
iGCDP Quality Capacity
PPTX
oGCDP Capacity Quality Delivery
PDF
iGIP (L&D)
PDF
AM1415_Talent Capacity_oGCDP
PPTX
OD Model creation tier 1 and tier 2
PDF
oGCDP (L&D)
PPTX
L&D for quality experience delivery
PDF
Balance gcdp and gip
PPTX
NCF Customized in oGIP
PDF
NPM growth model
PPTX
EXPA - Gcdp business rules
PPTX
AIESEC in SIM 14/15 Team Leaders & Team Members Application
Marketing structures
TM Structures
AM1415_Talent Capacity_MarComm
Growth model per lcp
oGIP Capacity Quality Delivery
AIESEC Vietnam | Talent planning for dummies
iGCDP Quality Capacity
oGCDP Capacity Quality Delivery
iGIP (L&D)
AM1415_Talent Capacity_oGCDP
OD Model creation tier 1 and tier 2
oGCDP (L&D)
L&D for quality experience delivery
Balance gcdp and gip
NCF Customized in oGIP
NPM growth model
EXPA - Gcdp business rules
AIESEC in SIM 14/15 Team Leaders & Team Members Application

More from AIESEC (20)

PDF
AI 1718 plan presentation
PDF
The AIESECer Survey March 2017
PDF
APLS-IR guide for LCP
PDF
APLS-Clarity of what
PPTX
APLS-iGV product session
PPTX
APLS-Drive the ambitions of my LC
PDF
The ultimate lcp wisdom book
PDF
Planning planning framework odm
PPT
Building culture of_success
PPTX
Building sales driven_culture
PPTX
Our role as p
PPTX
P tips for planning
PPTX
Role of lcp
DOC
Building culture of excellence+recognition
PPT
[Tm]forming teams
PPTX
Building working culture
PPTX
Building high performance_culture_rockefeller
PPTX
Finance for lc ps ensuring sustainability
PDF
Ceo ultimate guide to being a team leader
PPTX
Ir
AI 1718 plan presentation
The AIESECer Survey March 2017
APLS-IR guide for LCP
APLS-Clarity of what
APLS-iGV product session
APLS-Drive the ambitions of my LC
The ultimate lcp wisdom book
Planning planning framework odm
Building culture of_success
Building sales driven_culture
Our role as p
P tips for planning
Role of lcp
Building culture of excellence+recognition
[Tm]forming teams
Building working culture
Building high performance_culture_rockefeller
Finance for lc ps ensuring sustainability
Ceo ultimate guide to being a team leader
Ir

Recently uploaded (20)

PDF
CHAPTER 14 Manageement of Nursing Educational Institutions- planing and orga...
PPTX
Mangeroal Finance for Strategic Management
PDF
Leveraging Intangible Assets Through Campus Entrepreneurship and Tech Transfer
PPTX
Chapter One an overview of political economy
PPTX
Empowering Project Management Through Servant Leadership - PMI UK.pptx
PDF
Equity at the Helm_ Guiding Schools Through Inclusive Leadership by Dr.pdf
PDF
Case study -Uber strategic plan and management
PDF
Air India AI-171 Crash in Ahmedabad A Tragic Wake-Up Call.
PDF
CHAPTER 14 Manageement of Nursing Educational Institutions- planing and orga...
PPTX
Course Overview of the Course Titled.pptx
PPTX
Consulting on marketing-The needs wants and demands are a very important comp...
PDF
The-Power-of-Communication (1).pdf......
PPTX
Leadership for Industry 4.0 And Industry 5.0
PPTX
Human Resource Management | Introduction,Meaning and Definition
PDF
CHAPTER 15- Manageement of Nursing Educational Institutions- Staffing and st...
PPTX
Press Release Importance & Structure.pptx
PDF
Phillips model training for evaluation pdf
PPTX
School Annual day Presentation, Logo, Animation
PPTX
_ISO_Presentation_ISO 9001 and 45001.pptx
PDF
ORGANIZATIONAL communication -concepts and importance._20250806_112132_0000.pdf
CHAPTER 14 Manageement of Nursing Educational Institutions- planing and orga...
Mangeroal Finance for Strategic Management
Leveraging Intangible Assets Through Campus Entrepreneurship and Tech Transfer
Chapter One an overview of political economy
Empowering Project Management Through Servant Leadership - PMI UK.pptx
Equity at the Helm_ Guiding Schools Through Inclusive Leadership by Dr.pdf
Case study -Uber strategic plan and management
Air India AI-171 Crash in Ahmedabad A Tragic Wake-Up Call.
CHAPTER 14 Manageement of Nursing Educational Institutions- planing and orga...
Course Overview of the Course Titled.pptx
Consulting on marketing-The needs wants and demands are a very important comp...
The-Power-of-Communication (1).pdf......
Leadership for Industry 4.0 And Industry 5.0
Human Resource Management | Introduction,Meaning and Definition
CHAPTER 15- Manageement of Nursing Educational Institutions- Staffing and st...
Press Release Importance & Structure.pptx
Phillips model training for evaluation pdf
School Annual day Presentation, Logo, Animation
_ISO_Presentation_ISO 9001 and 45001.pptx
ORGANIZATIONAL communication -concepts and importance._20250806_112132_0000.pdf

Tier 1 oGCDP Structures for peak and off-peak management

  • 1. Structures for peak and off-peak management oGCDP | Tier 1
  • 2. Planning and Building CAPACITY based on challenge identification, Exchange flow and OD Model of your entity For peak and off-peak management
  • 3. GCDP Clustering for LC oGCDP Beginner 0-25 X RE Intermediate 25-100 X RE Advanced 100-200 X RE Mature +200 X RE
  • 4. GCDP Clustering for LC Advanced and Mature LCs should have structures to manage both peak and off-peak! Beginner and Intermediate LCs focus only on realizations during the PEAK!
  • 5. Use TM Planning Tool to Plan for oGCDP 1. Number of Members in oGCDP and support functions 2. Number of TMP and TLP Experiences in oGCDP and support functions
  • 6. After planning for capacity you can have any one of these 3 outcomes 1. I do not have enough Members in any programme/function 2. We have enough members in oGCDP and support areas 3. We have the right number of members in the LC/MC but not allocated in the right proportion across programmes/functions
  • 7. Run an OPTIMIZED recruitment– 2 weeks!! 1. I do not have enough Members in any programme/function
  • 8. Tips to run an optimized recruitment 1. Clear and focused Promotion of Job description Example: Selling the global internship programme to language institutes 2. Specific people responsible for the recruitment 3. Online promotion and Offline promotion ONLY in specific universities 4. Selection based on Interests and Values (striving for excellence, pro active learner etc.) over only skills for the role 5. When Promotion is on-going through the year, an optimized recruitment becomes simpler since LC/MC already has a pool of applicants
  • 9. Determine who is the right member Skill AttitudeBackground Interest Time
  • 10. Timeline Approach existing sign ups for TXP and GCDP Rejected applicants from last recruitment Optimized Selection 1 week 5 days
  • 11. Optimized Selection Value based recruitment  Committed and motivated members  Building
  • 12. 2. We have enough members in oGCDP and support areas Focus on increasing productivity through L&D and team minimums
  • 13. 3. We have the right number of members in the LC/MC but not allocated in the right proportion across programmes/functions In many cases there is enough capacity in oGCDP and members need to be re-allocated so even the GIP programmes have the right capacity!
  • 14. How to balance the oGCDP and oGIP support? Clear JD for members in Exchange Support Clear KPIs for each member specifically in oGCDP, oGIP and support areas (TM and Marketing) Hybrid Members – Example: TM & Marketing members in oGIP team and oGCDP team
  • 15. Pick focus LCs for oGIP and oGCDP in a way that in most cases it is not the same LC growing in both programmes How to balance the oGCDP and oGIP support?
  • 16. Making GCDP teams productive to ensure GIP growth Ensure GCDP Team structures are completely project based structures focus on specific issues and 2-3 big entity partners so that members in each team have very focused JD and teams in GCDP are productive.
  • 17. Go through OD Toolkit to understand better how to manage multiple programme growth!
  • 18. What structure should I recruit into?
  • 19. Structures for… 0-25 Re 25-100 Re 100-200 Re 200+ Re
  • 21. Beginner LC VP Member Member Member (0-25 Re) Inner & Outer Journey Delivery ∞ Ra-Ma-Re Note! ∞
  • 22. VP Member Member Member ∞ Ra-Ma-Re Key focus • Start up initial issue-based oGCDP project for local market Member Efficiency: 0-5 Re/ member Duration: 3 months Member JD • Design issue-based oGCDP project • Ra(Marketing)-Ma-Re-Reintegration process management • EP’s inner-outer journey(experience) management • Finance/TM BeginnerLC–Planonlyforpeaksrealizations! (0-25 Re)
  • 23. Back Office Supports TM Member learning & development Finance Project Financial Model Marketing & Communication Student Market Research; Showcasing ER External Resources integration VP Member Member Member ∞ Ra-Ma-Re BeginnerLC (0-25Re)
  • 25. Beginner LC LCVP Comm/ Marketing Member 1 Member 2 KPI: • Number of EP’s Raised (that fit the right Matchable EP Profiles) • # of Leads/ Registrations from each strategy • Increased Conversation Rate from Sign up to Raise NOTE: • Marketing team has 1-3 members (including LCVP) • Marketing Team needs to focus on establishing their market penetration for just 1 Programme (oGIP/oGCDP) and just 1-2 Sub-products/ Issues under this programme 10 to 40 Realisations 30 to 70+ Raised 50 to 150+ Sign ups (Ideally, Sign up to Raise Conversion rate is greater than 30%) Sample Backwards Planning: This means that recruitment activities must be focused enough to get this number of registrations from the right target market Based on Statistics, how many Raises do you nee to get this many realisations? Based on Statistics, how many Sign-ups do you nee to get this many raises? STARTHERE
  • 26. Beginner LC 0-10 Realisations LCVP JD • Designs Marketing Strategy with OGX And Marketing Team and ensures a well designed product- customer flow* • Works with Marketing Member to organise 2-3 KEY channels strategies (can be online or offline) to reach the target audience • Recruitment Period: • Takes on the lead role of managing 1-2 of the Key Strategies and aligned the LC’s towards this. • Ensures that his/ her members are on track and the campaign is running according to timeline • Ensures that OGX is promptly responding to leads/ registrations Members’ JD (1-2): • Year-round: • Ensures website and social media is always up to date with relevant information • Ensures Relationships with Campus/ University is well maintained • Recruitment Period: (for each member) • Supports in designing and developing materials for the Campaign • Takes on the implementation of 1-2 key channel strategies and aligns the LC’s towards this LCVP Comm/ Marketing Member 1 Member 2
  • 28. VP TL TL ∞ Ra-Ma-Re ∞ Ra-Ma-Re (25-100 Re) Key focus • National project implementation, showcasing and process standardization Member Efficiency: 3-6 Re/ member Duration: 3 months Member JD • Localize national issue-based oGCDP project • Ra(Marketing)-Ma-Re-Reintegration process management • EP’s inner-outer journey (experience) management • Showcasing IntermediateLC
  • 29. Back Office Supports TM Member Learning & Development. Finance Project financial model Member development investment Marketing & Communication Student Market Research; National brand alignment; Showcasing. ER External resources integration VP TL TL ∞ Ra-Ma-Re ∞ Ra-Ma-Re (25-100Re)IntermediateLC
  • 31. Intermediate LC 10 to 40 Realisations LCVP Comm/ Marketing Member 1 Member 2 Member 3 Member 4 NOTE: • Marketing team has 3-5 members (including LCVP) • Marketing Team needs to focus on scaling up in their market reach for their focus Programme (oGIP/oGCDP) and just 1-2 Sub- products/ Issues under this programme 30 to 70+ Raised 50 to 150+ Sign ups (Ideally, Sign up to Raise Conversion rate is greater than 30%) Sample Backwards Planning: KPI’s: • Number of EP’s Raised (that fit the right Matchable EP Profiles) • # of Leads/ Registrations from each strategy • Increased Conversation Rate from Sign up to Raise This means that recruitment activities must be focused enough to get this number of registrations from the right target market Based on Statistics, how many Raises do you nee to get this many realisations? Based on Statistics, how many Sign-ups do you nee to get this many raises? STARTHERE
  • 32. Intermediate LC LCVP Comm/ Marketing Member 1 Member 2 Member 3 Member 4 LCVP JD • Designs Marketing Strategy with OGX And Marketing Team and ensures a well designed product- customer flow* • Works with Marketing Member to organise 2-3 KEY channels strategies (can be online or offline) to reach the target audience • Recruitment Period: • Takes on the lead role of managing 1-2 of the Key Strategies and aligned the LC’s towards this. • Ensures that his/ her members are on track and the campaign is running according to timeline Members’ JD (2-3 Channels Experts) • Online Marketing (1-2 members): • Ensures website and social media is always up to date with relevant information, • Explores and develops 1-2 Online Inbound Marketing Strategies • Campus Relations: • Ensures Relationships with Campus/ University is well maintained (Year Round) • Designs and Oversees Physical Recruitment Events Members’ JD (1-2 Designers) • Year-round: • Ensures website and social media is always up to date with relevant information • Ensures Relationships with Campus/ University is well maintained • Recruitment Period: (for each member) • Takes on the implementation of 1-2 key channel strategies and aligns the LC’s towards this
  • 33. VP TL TL TL TL (Off-Peak) Advanced LC – Plan for peak and off peak structures! (100-200 Re) ∞Ra-Ma-Re ∞Ra-Ma-Re ∞Ra-Ma-Re ∞Ra-Ma-Re
  • 34. VP TL TL TL TL (Off-Peak) Advanced LC (100-200 Re) ∞Ra-Ma-Re ∞Ra-Ma-Re ∞Ra-Ma-Re ∞Ra-Ma-Re Key focus Product development, Product sales and delivery Member Efficiency 5-7 Re./ member Structure Project based team: 2-4 National issue-based project + 1-2 Local new project(off peak) Member JD in each National Project Team -Localize national issue-based oGCDP project -Ra(Marketing)-Ma (IL S&D Mgt)-Re-Reintegration process management -EP’s inner-outer journey(experience) management: Event management -Showcasing Member JD in Local New Project Team -Product development(Design and Packaging) -Product marketing and sales -Ra(Marketing)-Ma-Re-Reintegration process management -EP’s inner-outer journey(experience) management: Event management
  • 35. Back Office Supports TM Member Profiling; Learning & Development for Members; EducationCycle focusing on Product Development and Sales. Finance Financial model for New Project Crisis management Member L&D investment Marketing & Communication Student Market Research; Product packaging; EwA; Showcasing. ER Partnership raise and engagement IM Process optimization Advanced LC (100-200Re)VP TL TL TL TL (Off-Peak) ∞Ra-Ma-Re ∞Ra-Ma-Re ∞Ra-Ma-Re ∞Ra-Ma-Re
  • 36. Timeline! Off-Peak timeline March-April Realization - Team should be in place by December - Raising period December-Jan end - Matching: Feb and March - Realization: April September-October Realization - Team should be in place by June - Raising period June-August end - Matching: July, August, September - Realization: September, October Peak timeline June-July Realization - Team should be in place by March first week - Raising period March-May end - Matching: April - June - Realization: June-First week August January-February Realization - Team should be in place by June - Raising period June-August end - Matching: July, August, September - Realization: September, October
  • 37. Advanced LC LCVP Comm/ Marketing Brand Team TL Member 1 Member 2 Brand Team TL Member 1 Member 2 Comms Team TL Member 1 Member 2 40 to 70+ Realisations 70 to 120+ Raised 150 to 300+ (Ideally, Sign up to Raise Conversion rate is greater than 30%) Sample Backwards Planning: Based on Statistics, how many Raises do you nee to get this many realisations? Based on your average conversion rate, how many Sign-ups do you need to get this many raises? STARTHERE NOTE: • Marketing team has 7-10 members (including LCVP) • Marketing Team needs to focus on scaling up in their market reach for their focus Programme (oGIP/oGCDP) and just 1-2 Sub- products/ Issues under this programme • TMP/TLP
  • 38. Advanced LC Brand Teams • Each Member can handle 1-2 sub-brands/ Programmes • Market Research • Participate in the synergy meetings with the equivalent teams in oGX function • Leads the development of the content marketing strategy for Their main subproducts/ issues • Year round management of the brand positioning for their assigned sub-brands • It is recommended that someone with graphic design abilities is also within each team LCVP Comm/ Marketing Brand Team TL 1 Member 1 Member 2 Brand Team 2 Channel Mgr. 1 Channel Mgr. 2 Comms Team Member 1 Member 2 Special Comms Team • Builds and Aligns the over-all content strategy of their respective channels to ensure that these spaces continue to contribute more customers and promoters for AIESEC • Works with the brand teams to ensure that marketing content is aligned • Includes management of social media channels, website, online registrations, campus relations, media, PR etc. LCVP JD • Designs Marketing Strategy with OGX And Marketing Teams and ensures a well designed product- customer flow* • Leads Proper and Strong Brand management in the LC • Key role in Managing Crisis Communications • Recruitment Period: • Leads the creation and implementation of the marketing strategy across the different sub-brands and channels • Ensures that his/ her members are on track and the campaign is running according to timeline
  • 39. VP TL TL TL Mid Manager ∞ Ra-Ma-Re MatureLC (>200 Re) ∞ Ra-Ma-Re ∞ Ra-Ma-Re
  • 40. Mature LC–Planforpeaksandoffpeaks! (>200 Re) VP TL TL TL Mid Manager ∞Ra-Ma-Re ∞Ra-Ma-Re ∞Ra-Ma-Re Key focus Project sales and delivery, Process optimization, EP learning and service. Member JD in issue-based Project Team -Project design, marketing and sales; -EP’s inner-outer journey(experience) management: Event management -EP Education and Management on Exchange Process -Showcasing Member Efficiency 7-15 Re./ member Duration 3 months
  • 41. Mature LC (>200 Re) Member JD in Stakeholder Management Team - Stakeholders: embassy, member, university relationship, partner and etc. - Expertize in CRM management of a corresponding stakeholder to help effective delivery process of projects. Member JD in Process Optimization Team - Expertize in a specific process management for fast delivery process of projects Scale - 1-2 stakeholders/ member; - 1-2 members/ process. Duration: 6-12 months VP TL TL TL Mid Manager ∞Ra-Ma-Re ∞Ra-Ma-Re ∞Ra-Ma-Re
  • 42. Back Office Supports TM Member Profiling; Member development development path; Member L&D; Advance HR Pipeline Management. Finance Program financial model; EP Learning & & Service Investment; Member L&D Investment; Crisis management Marketing & Communication Student Market Research; Product packaging; EwA; Showcasing Program; Program; Campus Relationship(Public Relations) ER Partner upselling; Partner CRM; IM Process optimization Mature LC (>200Re) VP TL TL TL Mid Manager ∞Ra-Ma-Re ∞Ra-Ma-Re ∞Ra-Ma-Re
  • 43. Timeline! Off-Peak timeline March-April Realization - Team should be in place by December - Raising period December-Jan end - Matching: Feb and March - Realization: April September-October Realization - Team should be in place by June - Raising period June-August end - Matching: July, August, September - Realization: September, October Peak timeline June-July Realization - Team should be in place by March first week - Raising period March-May end - Matching: April - June - Realization: June-First week August January-February Realization - Team should be in place by June - Raising period June-August end - Matching: July, August, September - Realization: September, October
  • 45. Mature LC 70++ Realisations 120++ Raised 300++ (Ideally, Sign up to Raise Conversion rate is greater than 30%) Sample Backwards Planning: Based on Statistics, how many Raises do you nee to get this many realisations? Based on your average conversion rate, how many Sign-ups do you need to get this many raises? STARTHERE NOTE: • Marketing team has 10+ members (including LCVP) • Marketing Team needs to focus on scaling up their market reach fortheir current developed brands under focus Programme (oGIP/oGCDP/TMP/TLP) • High Volume LC’s need to especially work on optimising their processes and investing in IT innovations in order to increase their production capacity, These LC’s can work with the MC to develop these evolutions • Don’t expand the team too much horizontally LCVP Comm/ Marketing Brand Team TL Member 1 Member 2 Member 3 Brand Team TL Member 1 Member 2 Member 3 Brand Team TL Member 1 Member 2 Member 3 Comms Team TL Member 1 Member 2 Member 3
  • 46. Mature LC LCVP JD • Designs Marketing Strategy with OGX And Marketing Teams and ensures a well designed product- customer flow* • Leads Proper and Strong Brand management in the LC • Key role in Managing Crisis Communications • Recruitment Period: • Leads the creation and implementation of the marketing strategy across the different sub-brands and channels • Ensures that his/ her members are on track and the campaign is running according to timeline Brand Teams • Each Brand Team can handle 1-2 sub-brands/ Programmes (sub- product for oGIP, issues foroGCDP , TMP/TLP) • Market Research • Participate in the synergy meetings with the equivalent teams in oGX function • Leads the development of the content marketing strategy for Their main subproducts/ issues • Year round management of the brand positioning for their assigned sub-brands • It is recommended that someone with graphic design abilities is also within each team Special Comms Team • Builds and Aligns the over-all content strategy of their respective channels to ensure that these spaces continue to contribute more customers and promoters for AIESEC (ex. Content calendar management, Social Media analysis) • Works with the brand teams to ensure that marketing content is engaging and is aligned to over-all brand objectives • Includes management of alliances, social media channels, website, online registrations, media relations, PR, Campus relations etc. • *IT support can be outsourced LCVP Comm/ Marketing Brand Team TL Member 1 Member 2 Member 3 Brand Team TL Member 1 Member 2 Member 3 Brand Team TL Member 1 Member 2 Member 3 Comms Team TL Member 1 Member 2 Member 3
  • 47. Tips to manage the peak and off-peak effectively • Off-peak planning normally starts towards the end of matching and beginning of realization of peak periods! • If you need to assign teams for off-peak, planning should start during the matching time of the peak period • For advanced and mature LCs, it is better t0 have peak oGCDP teams and off- peak oGCDP teams working all year round to ensure realizations are managed well! • On the MC level, there has to be synergy between the MCVP oGCDP, MCVP TM and MCVP OD on which LCs will do both off-peak and peak! • If S&D and country partners are a bit different for off-peak, ensure that is embedded into L&D!

Editor's Notes

  • #12: Add link to the TMP Recruitment