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Strategy 
Deployment 
(Strategy 
Implementa?on) 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
1
Strategy 
Deployment: 
A 
methodology 
for 
all 
managers 
to 
efficiently 
convert 
vision 
and 
strategy 
into 
execu7on. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
2
Strategy 
Deployment: 
A 
methodology 
for 
all 
managers 
to 
efficiently 
convert 
vision 
and 
strategy 
into 
execu7on. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
3
It 
is 
about 
the 
doings 
today 
towards 
a 
vision 
and 
results 
in 
future. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
4
Past 
performance 
Financial 
reports 
Benchmarks 
Kpi’s 
Future 
performance 
Strategy 
deployment 
Today 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
5
A 
proven 
methodology 
based 
on 
lean 
management 
principles 
strictly 
aligning 
targets, 
resources 
and 
ac?ons, 
and 
with 
focus 
on 
those 
ac?vi?es 
that 
contribute 
most 
to 
reach 
your 
key 
targets. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
6
Essence 
A 
proven 
methodology 
based 
on 
lean 
management 
principles 
strictly 
aligning 
targets, 
resources 
and 
ac?ons, 
and 
with 
focus 
on 
those 
ac?vi?es 
that 
contribute 
most 
to 
reach 
your 
key 
targets. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
7
How 
do 
you 
run 
your 
business? 
Do 
you 
work 
budget+, 
or 
do 
you 
have 
a 
vision 
and 
focus 
enterprise 
in 
geYng 
there? 
Do 
you 
implement 
your 
powerpoints? 
Do 
opera?ons 
at 
all 
levels 
align 
towards 
same 
vision? 
Are 
you 
star?ng 
today 
for 
what 
you 
need 
over 
3 
years? 
Is 
the 
progress 
of 
projects 
on 
schedule? 
Do 
your 
ac?ons 
cover 
all 
key 
strategic 
issues? 
Who 
is 
accountable 
for 
what? 
Do 
you 
know 
your 
main 
strategic 
issues? 
Do 
you 
focus 
on 
your 
main 
strategic 
issues? 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
8
Strategy 
Deployment 
and 
projects 
• Assure 
that 
strategic 
objec?ves 
are 
supported 
by 
projects/ac?ons 
• Assure 
that 
projects/ac?ons 
are 
backed 
by 
strategic 
priori?es 
• Too 
many 
projects 
= 
burden 
on 
team, 
diverging 
focus 
and 
energy 
SD 
= 
to 
save 
money, 
?me, 
team's 
enthusiasm, 
to 
avoid 
opportunity 
costs 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
9
Strategy 
process 
1. 
Where 
are 
we 
today? 
3. 
How 
do 
we 
get 
there 
efficiently? 
2. 
Where 
do 
we 
want 
to 
go? 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
10
2014 2015 2016 2017 2018 
GeYng 
there 
more 
efficiently 
Our 
specialism, 
your 
breakthrough 
stretch 
Your 
budget 
your 
kpi 
?me 
= 
Higher 
ROI 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
11
Operational urgencies 
elsewhere, insufficient 
attention, lack of clarity/ 
accountability 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
12 
t 
Activity 
level òòòòòòò 
Strategy Deployment 
Kick-off 
meeting 
Success 
Mastering 
efficiency
Ingredients 
Common 
sense 
Structure/discipline 
Focus 
on 
essen7al 
Staff 
accountability 
Transparency 
5x 
(not 
difficult 
or 
costly 
to 
implement) 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
13
Your 
vision, 
goal, 
target 
.. 
Star?ng 
point 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
14
alignment 
process 
Company vision, mission, culture, strategy, targets 
Division 
Region 
Country 
Department 
Individual (aligned with bonus scheme) 
Top 
down 
Alignment 
= 
consistent 
company 
focus 
= 
managerial 
efficiency 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
15
Management 
by 
excep?on 
One tracked headline at level x .. 
.. is worked out at the accountable 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
16 
level x-1 as project/action. 
One tracked line at this level x-1 .. 
.. is worked out 
at the 
accountable 
level x-2 as 
project/action
BoIom-­‐up 
repor?ng 
process 
Manager 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
17
It 
completes 
your 
intelligence 
dashboard 
Financial reports 
(= present & past data) 
Strategy 
deployment 
(= present 
actions for future 
Strategy 
deployment 
(= 
present 
ac?ons 
for 
future 
results) 
results) 
Your environment 
(= competitors, clients, suppliers; 
theory, context) 
Your kpi’s 
(= present & past 
data) 
Reports on 
past 
performance 
Mastering 
future results 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
18
An 
easy 
to 
roll-­‐out 
approach 
worldwide, 
a 
standard 
within 
mul7cultural 
and 
mul7lingual 
environments. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
19
For 
small 
companies, 
for 
departments 
or 
single 
divisions 
as 
well 
as 
for 
en7re 
mul7na7onals, 
in 
all 
industries. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
20
A 
pragma?c 
and 
light 
methodology, 
providing 
a 
not 
over-­‐academic, 
but 
efficient 
structure. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
21
A 
methodology 
that 
bridges 
powerpoint 
presenta?ons 
to 
execu?on, 
vision 
to 
opera?onal 
reality. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
22
A 
methodology 
finetuned 
for 
Excel 
(.xls) 
soNware 
to 
ease 
the 
management 
of 
your 
strategy 
deployment, 
without 
addi?onal 
investments. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
23
Main 
benefits 
Strategy deployment strengthens your company: 
u Synchronization of operations at all group levels 
v Tool to convert strategy to actions 
w A drive to stretch goals, bringing you to a higher level 
x Focus on main drivers and projects 
y Tracking of actions (future) rather then results (past) 
z Tracking of projects = maintain momentum 
{ Accountability 
| Easy reporting and structured based for discussions 
} Solid tool for managers to manage their span of control 
Boost for a data-oriented, results-driven culture 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
24
Conclusion: 
ROI 
Your 
strategy 
fulfilled 
with 
more 
speed, 
accountability 
and 
execu7on. 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
25
Our 
full 
service: 
• we 
introduce 
introduc7on 
! 
monitoring 
strategy 
deployment 
approach 
in 
your 
company 
• we 
assure 
that 
your 
organiza?on 
and 
culture 
is 
ready 
to 
adopt 
the 
strategy 
deployment 
approach 
• we 
train 
your 
staff 
on 
the 
methodology 
and 
the 
use 
of 
the 
tool 
• we 
enrich 
your 
staff 
with 
our 
experiences 
and 
ideas 
• we 
assure 
go-­‐life 
of 
a 
working 
system 
• we 
monitor 
the 
successful 
func7oning 
during 
an 
agreed 
period 
• we 
remain 
stand-­‐by 
for 
further 
monitoring 
and 
interven?ons 
on 
demand 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
26
Experience 
& 
opera?onal 
exper?se 
Experience 
and 
opera?onal 
exper?se 
M. 
Verhagen: 
• As 
Managing 
Director 
(France) 
adop?ng 
locally 
a 
global 
program 
• As 
Regional 
Opera?ons 
Officer 
Europe, 
steering 
a 
network 
of 
European 
en??es 
• At 
headquarter 
level, 
responsible 
for 
the 
global 
introduc?on 
and 
implementa?on/roll-­‐out 
• As 
consultant 
introduced 
and 
implemented/rolled-­‐out 
the 
methodology 
at 
many 
SME’s 
and 
mul?na?onals 
• Prince2 
project 
management 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
27
www.toccaverde.com 
| 
develop@toccaverde.com
Toccaverde 
scope 
of 
services 
• Risk 
& 
opportunity 
management 
• Strategy 
development 
• Strategy 
deployment 
• Organiza?onal 
development 
• Company 
culture 
/ 
transforma?on 
• Interna?onal 
Business 
Development 
/ 
Commerce 
• Compliance 
and 
ethics 
management 
• Seminars 
and 
workshops 
• Individual 
and 
team 
coaching 
© 
Toccaverde 
2014 
Strategy 
Deployment 
| 
M. 
Verhagen 
29

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Toccaverde Strategy Deployment

  • 1. Strategy Deployment (Strategy Implementa?on) © Toccaverde 2014 Strategy Deployment | M. Verhagen 1
  • 2. Strategy Deployment: A methodology for all managers to efficiently convert vision and strategy into execu7on. © Toccaverde 2014 Strategy Deployment | M. Verhagen 2
  • 3. Strategy Deployment: A methodology for all managers to efficiently convert vision and strategy into execu7on. © Toccaverde 2014 Strategy Deployment | M. Verhagen 3
  • 4. It is about the doings today towards a vision and results in future. © Toccaverde 2014 Strategy Deployment | M. Verhagen 4
  • 5. Past performance Financial reports Benchmarks Kpi’s Future performance Strategy deployment Today © Toccaverde 2014 Strategy Deployment | M. Verhagen 5
  • 6. A proven methodology based on lean management principles strictly aligning targets, resources and ac?ons, and with focus on those ac?vi?es that contribute most to reach your key targets. © Toccaverde 2014 Strategy Deployment | M. Verhagen 6
  • 7. Essence A proven methodology based on lean management principles strictly aligning targets, resources and ac?ons, and with focus on those ac?vi?es that contribute most to reach your key targets. © Toccaverde 2014 Strategy Deployment | M. Verhagen 7
  • 8. How do you run your business? Do you work budget+, or do you have a vision and focus enterprise in geYng there? Do you implement your powerpoints? Do opera?ons at all levels align towards same vision? Are you star?ng today for what you need over 3 years? Is the progress of projects on schedule? Do your ac?ons cover all key strategic issues? Who is accountable for what? Do you know your main strategic issues? Do you focus on your main strategic issues? © Toccaverde 2014 Strategy Deployment | M. Verhagen 8
  • 9. Strategy Deployment and projects • Assure that strategic objec?ves are supported by projects/ac?ons • Assure that projects/ac?ons are backed by strategic priori?es • Too many projects = burden on team, diverging focus and energy SD = to save money, ?me, team's enthusiasm, to avoid opportunity costs © Toccaverde 2014 Strategy Deployment | M. Verhagen 9
  • 10. Strategy process 1. Where are we today? 3. How do we get there efficiently? 2. Where do we want to go? © Toccaverde 2014 Strategy Deployment | M. Verhagen 10
  • 11. 2014 2015 2016 2017 2018 GeYng there more efficiently Our specialism, your breakthrough stretch Your budget your kpi ?me = Higher ROI © Toccaverde 2014 Strategy Deployment | M. Verhagen 11
  • 12. Operational urgencies elsewhere, insufficient attention, lack of clarity/ accountability © Toccaverde 2014 Strategy Deployment | M. Verhagen 12 t Activity level òòòòòòò Strategy Deployment Kick-off meeting Success Mastering efficiency
  • 13. Ingredients Common sense Structure/discipline Focus on essen7al Staff accountability Transparency 5x (not difficult or costly to implement) © Toccaverde 2014 Strategy Deployment | M. Verhagen 13
  • 14. Your vision, goal, target .. Star?ng point © Toccaverde 2014 Strategy Deployment | M. Verhagen 14
  • 15. alignment process Company vision, mission, culture, strategy, targets Division Region Country Department Individual (aligned with bonus scheme) Top down Alignment = consistent company focus = managerial efficiency © Toccaverde 2014 Strategy Deployment | M. Verhagen 15
  • 16. Management by excep?on One tracked headline at level x .. .. is worked out at the accountable © Toccaverde 2014 Strategy Deployment | M. Verhagen 16 level x-1 as project/action. One tracked line at this level x-1 .. .. is worked out at the accountable level x-2 as project/action
  • 17. BoIom-­‐up repor?ng process Manager © Toccaverde 2014 Strategy Deployment | M. Verhagen 17
  • 18. It completes your intelligence dashboard Financial reports (= present & past data) Strategy deployment (= present actions for future Strategy deployment (= present ac?ons for future results) results) Your environment (= competitors, clients, suppliers; theory, context) Your kpi’s (= present & past data) Reports on past performance Mastering future results © Toccaverde 2014 Strategy Deployment | M. Verhagen 18
  • 19. An easy to roll-­‐out approach worldwide, a standard within mul7cultural and mul7lingual environments. © Toccaverde 2014 Strategy Deployment | M. Verhagen 19
  • 20. For small companies, for departments or single divisions as well as for en7re mul7na7onals, in all industries. © Toccaverde 2014 Strategy Deployment | M. Verhagen 20
  • 21. A pragma?c and light methodology, providing a not over-­‐academic, but efficient structure. © Toccaverde 2014 Strategy Deployment | M. Verhagen 21
  • 22. A methodology that bridges powerpoint presenta?ons to execu?on, vision to opera?onal reality. © Toccaverde 2014 Strategy Deployment | M. Verhagen 22
  • 23. A methodology finetuned for Excel (.xls) soNware to ease the management of your strategy deployment, without addi?onal investments. © Toccaverde 2014 Strategy Deployment | M. Verhagen 23
  • 24. Main benefits Strategy deployment strengthens your company: u Synchronization of operations at all group levels v Tool to convert strategy to actions w A drive to stretch goals, bringing you to a higher level x Focus on main drivers and projects y Tracking of actions (future) rather then results (past) z Tracking of projects = maintain momentum { Accountability | Easy reporting and structured based for discussions } Solid tool for managers to manage their span of control Boost for a data-oriented, results-driven culture © Toccaverde 2014 Strategy Deployment | M. Verhagen 24
  • 25. Conclusion: ROI Your strategy fulfilled with more speed, accountability and execu7on. © Toccaverde 2014 Strategy Deployment | M. Verhagen 25
  • 26. Our full service: • we introduce introduc7on ! monitoring strategy deployment approach in your company • we assure that your organiza?on and culture is ready to adopt the strategy deployment approach • we train your staff on the methodology and the use of the tool • we enrich your staff with our experiences and ideas • we assure go-­‐life of a working system • we monitor the successful func7oning during an agreed period • we remain stand-­‐by for further monitoring and interven?ons on demand © Toccaverde 2014 Strategy Deployment | M. Verhagen 26
  • 27. Experience & opera?onal exper?se Experience and opera?onal exper?se M. Verhagen: • As Managing Director (France) adop?ng locally a global program • As Regional Opera?ons Officer Europe, steering a network of European en??es • At headquarter level, responsible for the global introduc?on and implementa?on/roll-­‐out • As consultant introduced and implemented/rolled-­‐out the methodology at many SME’s and mul?na?onals • Prince2 project management © Toccaverde 2014 Strategy Deployment | M. Verhagen 27
  • 29. Toccaverde scope of services • Risk & opportunity management • Strategy development • Strategy deployment • Organiza?onal development • Company culture / transforma?on • Interna?onal Business Development / Commerce • Compliance and ethics management • Seminars and workshops • Individual and team coaching © Toccaverde 2014 Strategy Deployment | M. Verhagen 29