Europe 1617 Annual Report

Page 1

Annual Report


Europe 2016-2017


Overview

!

Intro

!

Performance + Conclusion

!

2020 Projects delivered

!

PD currents state

!

Touchpoints delivered

!

Individual activities

!

Wish for europe


HELLO, EUrope! Hope you are doing great! 
 As Europe Growth Squad 1617, we would like to present to you Annual 
 Report from our term, which officially is ended yesterday! 
 
 It’s hard to believe that time is passing so fast. 
 Term 1617 was full of learnings, many achievements, growth as well as 
 mistakes but what actually matters the most of us that term 1617 was 
 the one that united Europe in diversity! 
 
 Enjoy the report! 
 
 Yours, 
 Growth Squad 1617


EUROPE

PERFORMANCE


oGV 16.17

Absolute Growth Approvals: Turkey (+642 APD) Italy (+164 APD)
 France (+150 APD) Relative Growth Approvals:
 Slovenia (+150%)
 Latvia (+110%)
 Turkey (+61,61%)

Performance Overview (TOP growing RE) Entity Name

15/16

16/17

Relative

Absolute

Turkey

846

1049

24%

+203

France

263

376

42,97%

+113

Germany

1131

1181

4,42%

+50

Switzerland

143

186

30,07%

+43

Georgia

242

282

16,53%

+40

Spain

165

202

22,42%

+37

The Netherlands

370

392

5,95%

+22

Belgium

104

119

14,42%

+15

Denmark

20

33

65%

+13

Italy

488

501

2,66%

+13


oGV 16.17

Absolute Drop Approvals:
 UK (-195 APD) Germany (-152 APD)
 Ukraine (-80 APD) Relative Drop Approvals:
 Iceland (-100%)
 Bulgaria (-70,45%)
 Tajikistan (-63,64%)

Performance Overview (TOP dropping RE) Entity Name

15/16

16/17

Relative

Absolute

Greece

246

126

-48,78%

-120

UK

430

327

-23,95%

-103

Ukraine

303

225

-25,74%

-78

Czech Republic

206

151

-26,7%

-55

Austria

113

70

-38,05%

-43

B&H

43

9

-79,07%

-34

Portugal

282

249

-11,7%

-33

Croatia

59

29

-50,85%

-30

Bulgaria

44

19

-56,82%

-25

Serbia

91

67

-26,37%

-24


Performance Overview

oGV NPS


Region

NPS Score

Response Rate

AP

55,3

27,1

Europe

46,85

26%

MEA

49,3

27,1%

Americas

59,7

20,2%


Performance Overview

oGV

Process time



Performance Overview

oGV

Conversion



Conclusions & Recommendations for 1718

oGV


Conclusions and challenges: 1, oGV product positioning 2. oGV conversion Open to Apply 3. oGV conversion Apply to Accept Recommendations: 1. To follow operation timeline 2. To have strong conversion strategy 3. Focus on CXP: customer journey 4. Capitalise on promotion strategy and Brand Advocacy 5. GV product packaging


Performance Overview RE

iGV 16.17

Absolute Growth Approvals
 Romania (+805 APD) Turkey (+670 APD)
 Ukraine (+510 APD) Relative Growth Approvals
 Albania (+207,4%)
 Finland (+163,9%)
 Switzerland (+125%)

Entity Name

15/16

16/17

Relative

Absolute

Romania

525

878

+67,24%

+353

Ukraine

502

806

+60,56%

+304

Turkey

811

998

+23,06%

+187

Italy

649

785

+20,96%

+136

Poland

1107

1220

+10,23%

+113

Spain

0

82

-

+82

Georgia

137

217

+58,39%

+80

Azerbaijan

42

119

+183.3%

+77

Finland

83

138

+66,27%

+55

Greece

280

333

+18,93%

+53


Performance Overview (TOP dropping RE)

iGV 16.17

Absolute Drop Approval Russia (-1548 APD) Serbia (-233 APD)
 Bulgaria (-99 APD) Relative Drop Approval UK (-100%)
 Tajikistan (-100%)
 Slovenia (-83,3%)

Entity Name

15/16

16/17

Relative

Absolute

Russia

1642

1142

-30,45%

-500

Serbia

317

220

-30,6%

-97

Bulgaria

147

68

-53,74%

-79

Hungary

355

301

-15,21%

-54

Austria

100

52

-48%

-48

Portugal

192

165

-14,06%

-27

Croatia

128

108

-15,63%

-20

Lithuania

89

72

-19,1%

-17

Kazakhstan

29

18

-37,93%

-11

Norway

22

12

-45,45%

-10


Performance Overview

iGV NPS


Region

NPS Score

Response Rate

AP

51

25,9%

Europe

60,1

28%

MEA

38,2

24,7%

Americas

56,4

20,4%


iGV

Process time


Performance Overview


Performance Overview

iGV

Conversion



Conclusions & Recommendations for 1718

iGV

Conclusions and challenges: 1. iGV financial sustainability 2. GV Supply and Demand 3. Process time is very long from sign-up to apply and this is where we are losing more than 60% of our sign-ups.

Recommendations: 1. Developing iGV budgeting system 2. SDG alignment and clear OP description 3. Entity Hubbing [check Product Boot Camp outputs] 4. Run regional projects for improving SnD in region and co-delivery


Performance Overview (top growing RE) Entity Name

oGE 16.17
 


TURKEY Greece Romania United Kingdom The Netherlands Czech Republic Georgia Serbia Austria Belgium

15/16

16/17

31

123

13

37

13

34

12

33

11

28

2

17

50

63

7

18

2

12

10

17

Relative

Absolute

196%

+

91

184%

+

24

161%

+

21

175%

+

21

154%

+

17

750%

+

15

26%

+

13

157%

+

11

600%

+

10

70%

+

7


Performance Overview (top dropping RE) Entity Name

oGE 16.17


Finland Slovakia Spain Ukraine Armenia Bosnia and Hercegovina Kazakhstan Kyrgyzstan Portugal

15/16

16/17

7

1

8

2

25

21

17

15

1

0

1

0

2

1

3

2

17

16

Relative

Absolute

-86%

-

6

-75%

-

6

-16%

-

4

-12%

-

2

-100%

-

1

-100%

-

1

-50%

-

1

-33%

-

1

-6%

-

1


Performance Overview

oGE NPS


Region

NPS Score

Response Rate

Americas

32

4,5%

Asia - Pacific

38

8,1%

Europe

39

5,6%

MEA

35

12%


Performance OvervieW

oGE

Process time



Performance Overview

oGE

Conversion



Conclusions & Recommendations for 1718 Product management

oGE

- align the value proposition you are promotion with the value propositions which are sold to the enablers in the network.
 Attraction 
 Diversify clearly oGE and oGT promotional activities. - Create common ,,regional” campaigns. NPS - Include gathering NPS responses into your VD processes. - Plan and work NPS KPIs like others. S&D - Stick to the big LC opportunity providers and create packages towards those.


Performance Overview

iGE

16.17
 


Entity Name

15/16

16/17

Relative

Absolute

Ukraine

34

178

423%

+

144

Greece

20

101

405%

+

81

Austria

1

42

4200%

+

41

Romania

14

25

78%

+

11

Turkey

8

19

111%

+

11

Russia

5

15

200%

+

10

Poland

34

42

23%

+

8

Serbia

44

50

13%

+

6

Sweden

0

5

-

+

5

Slovakia

3

6

200%

+

3


Performance Overview

iGE

16.17
 


Entity Name

15/16

16/17

Czech Republic

28

13

-54%

-

15

Portugal

32

25

-22%

-

7

Armenia

7

0

-100%

-

7

Switzerland

3

0

-100%

-

3

3

0

-100%

-

3

Norway

3

0

-100%

-

3

Finland

2

0

-100%

-

2

Estonia

1

0

-100%

-

1

Latvia

1

0

-100%

-

1

United Kingdom

1

0

-100%

-

1

The Netherlands

Relative

Absolute


iGE NPS


Performance Overview Region

NPS Score

Response Rate

Americas

32

4,5%

Asia - Pacific

38

8,1%

Europe

39

5,6%

MEA

35

12%


iGE

Process time


Performance Overview


Performance Overview

iGE

Conversion



Conclusions & Recommendations for 1718

iGE

Product management align the value proposition you are selling with the value propositions which are promoted to the young people in the network. If you want to start with iGE, always count with the resources you need to put to it and count clearly the return. (if you will just plan iGE results as the iGT results last year, you will bankrupt etc.)
 Attraction 
 Diversify clearly iGE and iGT promotional activities. Put a lot of effort to understand the start-up situation in your market. (even on local level it is different) Adjust your sales strategy towards start-up. NPS -

Include gathering NPS responses into your VD processes. Plan and work NPS KPIs like others.

S&D -

Learn from the LCs which are already providing a lot of opps.


Performance Overview (Top Growing)

iGT 16.17


Entity Name

15/16

16/17

Relative

Absolute

Poland

91

158

74%

+67

Hungary

189

250

32%

+61

Germany

224

240

7%

+16

The Netherlan ds

97

110

13%

+13

Italy

2

4

100%

+2

Ukraine

8

11

38%

+3

Slovenia

2

5

150%

+3

Moldova

1

2

100%

+1


Performance Overview (Top Dropping)

iGT 16.17


Entity Name

15/16

16/17

Relative

Absolute

Greece

14

8

-43%

-6

Portugal

32

17

-47%

-15

Russia

59

45

-24%

-14

Switzerla nd

22

14

-36%

-8

Denmark

21

16

-24%

-5

Spain

87

59

-32%

-28

United Kingdom

80

50

-38%

-30

Belgium

103

95

-8%

-8


Performance OvervieW

iGT

Region

NPS Score

Response Rate

NPS


AP

51,2

29,6%

Europe

57,8

36%

MEA

31,8

22,1%

Americas

55,8

20,2%


iGT Process time


Performance OvervieW 15,3 Days

Sign Up

25,2 Days

Apply

Accept

36,3 Days

Approve

81,8 Days

Realize


Conclusions & Recommendations for 1718 (ND)

iGT


Conclusions and challenges: 1, iGT product positioning in the external market 2. iGT value prepositions challenges 3. iGT separation from iGE Recommendations: 1. To follow operation timeline 2. To have strong conversion strategy 3. Focus on CXP: customer journey 4. Capitalize on tradiitonals co-operations 5. GT product packaging


Performance Overview (Top Growing)

oGT 16.17


Entity Name

15/16

16/17

Relative

Absolute

Turkey

59

88

49%

29

Macedonia

13

15

15%

2

Georgia

9

11

22%

2

Croatia

16

22

38%

6

Kazakstan

10

15

50%

5

Austria

16

19

19%

3

Albania

5

9

80%

4

Armenia

18

24

33%

6


Performance Overview (Top Dropping)

oGT 16.17


Entity Name

15/16

16/17

Relative

Absolute

Ukraine

205

108

-47%

-97

Russia

375

254

-32%

-121

Italy

179

135

-25%

-44

Poland

135

90

-33%

-45

Spain

122

77

-37%

—45

Serbia

92

66

-28%

-26

Romania

89

55

-38%

-34

Portugal

87

52

-40%

-35


Performance OvervieW

oGT NPS


Region

NPS Score

Response Rate

AP

41,6

33%

Europe

67,5

48,9%

MEA

39,4

39,8%

Americas

69,7

51,8%


oGT Process time


Performance OvervieW 12,6 Days

Sign Up

20,8 Days

Apply

Accept

31,5 Days

Approve

111,3 Days

Realize


Conclusions & Recommendations for 1718 (ND)

oGT


Conclusions and challenges: 1, oGT product positioning in the external market 2. oGT value prepositions challenges 3. oGT separation from oGE 4. Cross regional collaboration for the product growth 5. SnD alignment within the network Recommendations: 1. To follow operation timeline 2. To have strong conversion strategy 3. Focus on CXP: customer journey and delivery for the product 4. Capitalise on tradiitonals co-operations and EY2EY 5. GT product packaging


EUROPE

ROADMAP 1617



Current state LDA embedded in TM MAIN CHALLENGES:

11.62% % of membership that took LDA

lack of awareness and capacity on TM why and how to do this. Overall low priority.

TOP 3 ENTITIES: 46.45% - Belgium 34.64% - Bulgaria 26.45% - Albania

BOTTOM 3 ENTITIES: 0.00% - Belarus, Iceland, Kazakhstan, Latvia, Montenegro, Macedonia, Switzerland, Tajikistan 2.56% - Estonia


Current state FINANCE STANDARDS STANdards that need attention:

67.21%

Sustainability - only 31.51%, then auditing and reporting.

% of finance standards implementation

RED FLAG ENTITIES: no information - Kazakhstan, Tajikistan sustainability 8.00% - Iceland Sustainability 6.74% Macedonia

GREEN FLAG ENTITIES: Portugal, Hungary, Serbia, Sweden (highest sustainability globally), Romania


Current state aiesec hub 534

MAIN CHALLENGES: Get people on the hub.

#of active users

RED FLAG ENTITIES:

everyone else

GREEN FLAG ENTITIES:

Belgium


Current state ACCOUTING SOFTWARE 32/45 #of entities with accounting software

MAIN CHALLENGES: Mostly LOWER PERFORMANCE entities, lack of knowledge and capacity on FINANCE to make it happen.

RED FLAG ENTITIES:

GREEN FLAG ENTITIES:

Lithuania, Kyrgyzstan, Belarus, Montenegro, Ukraine

A lot - that have 100% accounting fulfilled (20)


Current state customer flow YOUTH 19

12

8

7

100%

50%

20%

0%

RED FLAG ENTITIES:

MAIN CHALLENGES?

Belarus, Kyrgyzstan, Latvia, Moldova, Montenegro, Switzerland, Netherlands

Standards delivery (16 miss.) lead based on def. elements (14 miss.) Lead nurturing for conversion (11 miss.)


CHECK HERE ROADMAP 1718


DASHBOARD


EUROPE

PARTNERSHIPS


Name

UNIDO

What has been done? Participation in IC 2016 Poland Participation in Youth Speak Forum Vienna Partnership Declaration Sign Participation in EuroXpro 2017 Participation in IC 2018 Colombia Draft of partnership proposal and contract created Support with GE: materials and education created for GE EPs and their outgoing preparation seminar (AIESEC in Austria)

Insights for 1718

Sign contract Align GE in region with curriculum created Upscale

SCOUTS

Participation in IPM 2017 AIESEC delivering workshop about SDG Alignment in one of Scouts conferences Common application for grand in 2016, project Dear

GV Upscale through SDG 4 projects Align partnerships with Scouts with other regions as well Empower national and local offices Y4GG

WATER YOUTH NETWORK

Participation in IPM 2017 Participation in EuroXpro 2017 AIESEC Participation in Water Youth Summit in Vienna

Brainstorm possibility of doing GV projects together related with water SDGs

JCI

Participation in EuroXpro 2017

Brainstorm possibilities of common projects Use JCI network for other partnerships Y4GG Empower national offices

EUROPEAN PARLIAMENT

We’ve been contacted by PR Office of EP with proposal of partnership

Schedule meeting as soon as possible Use EP for setting up Regional Office Get to know EP and possibilities of grands

CSR EUROPE

Participation of AIESEC in two CSR Leader’s meeting AIESEC part of Europe Pact for Youth

Use Pact for Youth for showcasing Use CSR network for other partnerships Y4GG


EUROPE

TOUCHPOINTS


Visit to Kyrgyzstan (2-5th September) Goals of the visit: Attitude shaping Clear actions for growth Better mngt and better leadership

What was done & Output
 Personal meetings with MCVPs
 CF implementation plan finished LEAD for MCVPs
 IC follow up
 Output: here

Results Reflected [Was done follow up meeting in 2 weeks after visit]

CF implementation plan moved forward Had O2O meetings with MCVPs who were absent on visit for MCP: team management (personal development) RST pipeline


Visit to Kazakhstan (6-8th September) Goals of the visit: Attitude shaping Clear actions for growth Better mngt and better leadership

What was done & Output
 
 IC follow up and it downscaling space for MCP
 CF implementation plan TM time (EB summit preparation and LCs management) Space for defining priorities and focuses in departments

Output: here

Results Reflected [Was done follow up meeting in 2 weeks after visit]

Successful EB summit done membership edu cycle created evaluation CF implementation moved forward
 Synergies between MCVPs


Visit to Armenia (14-16th October) Goals of the visit: Attitude shaping Clear actions for growth Better mngt and better leadership

What was done & Output
 LEAD for MC
 Individual planning framework and space for it creation
 Network management with MCP EuroCo follow up
 Output: here

Results Reflected [Was done follow up meeting in 2 weeks after visit]

Individual plans for MCVPs JDs and MoS clarified Synergies between MCVPs


Visit to Georgia (6-9th November) Goals of the visit: Attitude shaping Clear actions for growth Better mngt and better leadership

What was done & Output

CF implementation space
 Business Model creation for iGV/oGV/oGT Network management with MCP
 LCPs space
 Output: here

Results Reflected [Was done follow up meeting in 2 weeks after visit]

Synergies between MCVPs CF implementation plan moved forward edu cycle creation and LEC&NEC alignment
 MC-LC communication evaluation


Visit to Azerbaijan (10-13th November) Goals of the visit: Attitude shaping Clear actions for growth Better mngt and better leadership

What was done & Output
 Detailed department's action steps and timelines ICX/OGX/MKT Growth hacking space: expansions opening
 LCPs space Network/MC management with MCPs
 Output: here

Results Reflected [Was done follow up meeting in 2 weeks after visit]

LC-MC communication evaluation
 Synergies between MCVPs MCVPs JDs clarified Growth hacking space for WP evaluation


Visit to Hungary What was done & Output
 1) IC Downscaling
 2) MC Monthly review 3) OGX growth hacking 
 Output: here

Results Reflected OGX & MKT synergy Website optimisation


Visit to Poland What was done & Output
 1) MC Q Review
 2) Growth hacking for OGX 3) MC LEAD Spaces 
 Output: here

Results Reflected Q review flow OGX Synergies and action plan


Visit to Slovakia What was done & Output
 1) Expansions and network management
 2) Regional alignment 3) Operations Corner meetings 
 Output: here

Results Reflected LC engagement and expansion framework WP growth


Visit to Czech Republic What was done & Output
 1) MC Consultancy
 2) MCP Coaching

Results Reflected N/A


Visit to Romania What was done & Output
 1) MC Strategy revision
 2) Global & Regional alignment 3) Customer centricity - product evolution 
 Output: here

Results Reflected Strategy and structure revision on MC Level Growth in products


Visit to Bulgaria What was done & Output
 1) MC Re-planning
 2) National planning set up 3) Winter peak 
 Output: here

Results Reflected MC Re-planning done National Planning prepared


Visit to Serbia What was done & Output
 1) Product development
 2) MC alignment 
 Output: here

Results Reflected Product strategies MC Projects revision


Visit to Albania What was done & Output
 1) MC Re-planning
 2) GV alignment 3) WP preparation 
 Output: here

Results Reflected Growth in GV MC Plan done


Visit to Republic of Macedonia What was done & Output
 1) Entity overview
 2) Talent planning 
 Output: here

Results Reflected Talent planning MC Action plan


Visit to Turkey

What was done & Output
 1) National planning with EBs 2) Summer peak preparation

Results Reflected Aligned MC/LC plans Growth in SP


Visit to Austria 16.17 What was done & Output
 1) MC Re-structure process
 2) SP preparation 3) CX and VD focus preparation 
 Output: here

Results Reflected More efficient processes on MC level CXP strategy established SP growth


Visit to Austria 17.18 What was done & Output
 1) Pre IC Planning
 2) LEAD Day 
 Output: here

Results Reflected Plan done Globally and regionally aligned


Visit to Spain What was done & Output
 1) Post IC Planning
 2) LCP Summit 
 Output: here

Results Reflected N/A


Visit to Lithuania What was done & Output
 1) IC Downscaling
 2) Entity analysis 3) CF implementation plan 
 Output:

Results Reflected CF Implementation Globally and regionally aligned


Visit to Sweden What was done & Output
 1) IC Downscaling
 2) Entity analysis 3) Process optimization

Results Reflected CF Implementation Globally and regionally aligned


Visit to Norway

What was done & Output
 1) Entity analysis 2) Process optimization

Results Reflected CF Implementation Globally and regionally aligned OD Model created


Visit to Iceland

What was done & Output
 1) Entity analysis 2) Redefining structures Education of LC 


Results Reflected Globally and regionally aligned New entity structure proposed Progress with iGV


Visit to Finland

What was done & Output
 1) Planning weekend with LCs 2) Products’ business model assessed 3) Work on organizational culture 
 Results Reflected Globally and regionally aligned


Visit to Estonia

1) 2)

What was done & Output National conference IC Downscaling

Results Reflected Globally and regionally aligned Change in mindset


Visit to Montenegro

1) 2) 3)

What was done & Output Assessed business models of all products Expansion framework Organizational culture assessment

Results Reflected Clear plan for entity development Clarity regarding products Globally and regionally aligned


Visit to Macedonia

1) 2) 3)

What was done & Output Assessed business models of all products OD Model creation Org. culture assessment

Results Reflected Clear plan for entity development Draft of OD model


Visit to Bulgaria

1) 2) 3) 4)

What was done & Output Assessed business models of all products OD Model creation Org. culture assessment MC role defined 
 Results Reflected Clear plan for entity development Draft of OD model Clear growth path created


Visit to Albania

1) 2) 3) 4)

What was done & Output Assessed business models of all products OD Model creation Org. culture assessment MC Role defined 
 Results Reflected Clear plan for entity development Draft of OD model Clear growth path created


Visit to Moldova

1) 2) 3)

What was done & Output Assess business models of all products Org. culture assessment Defining priorities

Results Reflected To be delivered.


OP Summit December What was done & Output
 1) Summer peak preparation 2) Product evaluation and evolution for GT/GV/GE 3) Regional understanding 4) S&D alignment
 Output: here

Results Reflected Regional product based strategies S&D tools Europe understanding and awareness


OP Summit May What was done & Output
 1) Summer Peak final sprint 
 2) Winter Peak preparation
 Output: here

Results Reflected Entity Hub 2.0 Hacks for Customer Flow, Process Time and MoS 
 S&D Alignment 
 Product Hacks


EUROXPRO 2017 
 BOSNIA & HERZEGOVINA OUTPUT: HERE


EUROCO 2016
 ARMENIA OUTPUT: HERE


MCP SUMMIT 2016 
 AUSTRIA OUTPUT: HERE


MCP SUMMIT 2017 
 GEORGIA OUTPUT: HERE


Touchpoints Ira # of MCP Calls
 30 # of MCVP Calls
 52

# Entity Visits 5

Summits or Conferences OST planning [Jul 16] IC Poland [Aug 16] EuroCo [Octr 16] MCPM [Nov 16] OP summit [Dec 16] OST re-planning (Jan 17) IPM (Feb 17) EXPRO (Apr 17) OP summit (May 17) PBC (Jul 17)

Main Achievements 1. 2. 3. 4. 5.

GV product is growing! Internal comm for GV built and structured GV OSTs collaboration Fastening timeline processes for SP VET project created and run by AIESEC Romania

Main Learnings
 1. RST needed for Product Head 2. Data-driven approach 3. Everything that planned in product downscale to MCPs 4. Integrate some MCVPs in regional initiatives 5. For education to use: live broadcast, materials + short induction video


Touchpoints Miron # of MCP Calls
 cca. 60

# of MCVP Calls
 cca. 10

# Entity Visits 11

Summits or Conferences - OST planning (July ‘16) IC 2016 - Chairing conferences in Estonia, Lithuania, Sweden, Malta, Hungary, Belgium and Ukraine - EuroCo 2016 - IPM 2017 - OST Replanning 2017 - EuroXpro 2017 - MCP Summit 2016 & 2017

Main Achievements

Main Learnings
 -

-

-

Clarity within entities about their business model Mindset shift in entities I coached Balkan collaboration moved forward EuroXpro (work as CM) Visits delivered

-

-

Clear focus is needed for different periods of term RST management needs to be improved OSTs need to be faster in delivering agreements with the region


Touchpoints Stana # of MCP Calls
 cca. 43

# of MCVP Calls
 cca. 30

# Entity Visits 13

Summits or Conferences OST planning [Jul 16] IC Poland [Aug 16] EuroCo [Octr 16] MCPM [Nov 16] OP summit [Dec 16] OST re-planning (Jan 17) Chairing Turkey(Jan 17) IPM (Feb 17) VD Summit (March 17) EXPRO (Apr 17) Chairing Morocco (Apr 17) OP summit (May 17)

Main Achievements - Clarity within entities about their business model and national strategic planning - CX challenge and VD deliverables - Entity HUB establishment and tracking - EuroXpro (work as AM) - Visits delivered and followed up

Main Learnings
 - Focus and prioritisation of OSTs should be based on regional plan and RM projects, since it’s a perfect match - Deliverables and standardisation of the OST role is needed - Regional office can be the biggest support for regional growth, so our term was kind of a trial period to try out new model, that I believe can be answer for the needs our region has


Touchpoints Zdenda # of MCP Calls
 20

# of MCVP Calls
 33

# Entity Visits 11

Summits or Conferences IC 2016, Poland EuroCo 2016, Armenia MCP summit Vienna IPM 2017, Netherlands EuroXpro 2017, Bosnia OP summit 2017, Czech Republic iGrow 2017, Georgia MCLCPs planning, Slovakia

Main Achievements - GE is growing - Aligned GE timeline -iComm measurable system created - Constant growth of membership engagement - Clear connection between iComm activities and growth of some entities

Main Learnings
 -Poor implementation -Unstable GE growth -Lack of market knowledge - iComm routine is the most important


Touchpoints Zdenda # of MCP Calls
 18

# of MCVP Calls
 42

# Entity Visits 5

Summits or Conferences OST planning (July ‘16) IC 2016 EuroCo 2016 IPM 2017 EuroXpro 2017
 OST Replanning 2017

Main Achievements -Focus entities growth during the term -IGT growth path -Education Cycle for GT for the whole region -NPS both for iGT and oGT -Separation from GE started being implemented

Main Learnings
 -oGT is unstable for the region because of the main entities that run it -GT and GE separation must be done within the MCs -Strict product timeline must be followed this term -IGT has potentiality to grow even more with clear sub product focus


EUROPE

INDIVIDUAL ACTIVITIES


INDIVIDUAL ACTIVITIES: Nabrda MAIN ACHIEVEMENTS Main Deliverables and Execution so far

(Highlight in following colors: Green finished, Yellow in Progress, Red not started)

Partnerships: UNIDO, Scouts, JCI, WYN, CSR Europe, European Parlament MCP Summits delivered : Austria, Georgia Europe Youth Speak Forum November, Vienna Europe Youth Speak Forum April, Bosnia & Herzegovina Regional touchpoints delivered : EuroCo, EuroXpro, IPM, IC, Operation Summit December, Operation Summit May

Region growing in 4 products Regional Identity much stronger: Europe, united in diversity Regional Support System, OST touchpoint Regional Conferences & decision of organising OP Summits Regional internal communication on facebook, almost 5000 members - Start of regional partnerships - Regional Planning during MCP Summit in Georgia -

TO FINISH BY 31st AUGUST!

MCP Coaching: on demand, around 40 individual calls done MCP Communication & Performance Update OST Management: OST Planning, OST Re-planning, weekly meetings, 020s

-

AIESEC Experience project management: 3 months April-June GT Coalition IC Project Manager Election Manager: PAI and AI 1718

EuroCo 2017 Close transition Close experience of OSTs BIGGEST LEARNINGS

-

It’s seems impossible until it’s done! Europe is and will be growing! It’s a matter of willingness and hard-work. More investment needed in upgrading regional operational knowledge Europe Hubs can be potential game changer in regional growth within Europe if treated seriously by entities Europe needs 1-2 entities that will take more ownership towards regional growth and will be able to lead the region Europe needs more HR for making partnerships happen and clear downscaling plan for entities


INDIVIDUAL ACTIVITIES: Ira MAIN ACHIEVEMENTS

Main Deliverables and Execution so far

(Highlight in following colors: Green finished, Yellow in Progress, Red not started)

I. I. I. I. I. I.

1. 2. 3. 4. 5.

SDG alignment and big partnerships Europe GV marketplace creation AP-Europe collaboration - in progress More that 80% of OPs aligned to SDGs, but contribution of these projects to SDGs is poor Product packaging OST GV collaboration chats + researches done Product packaging material creation and downscaled Some entities run already and some planned for WP as growth strategy Umbrella Projects VET project creation and booklet done - weekly chats + execution timeline done VET project report done and evaluation Value Delivery NPS analytics + ES tracking and Monitoring Education delivery and consultancy GV internal comm - Monthly O2O meetings + constant products updates and discussion spaces Global&Regional Campaign [started and finished on research stage]

GV is growing!!! Fastening processes in timeline for SP VET project created and run by AIESEC Romania GV internal comm built and structured Product packaging as a growth strategy for oGV

TO FINISH BY 31st AUGUST!

1. WP preparation mapping out 2. O2O meetings with MCVPs 3. Process time alignment materials done 4. MCVPs planning support 5. VET project report done

BIGGEST LEARNINGS -

1. To have clear explanation of JD and role of OST to the network 2. Integrate MCVPs in regional initiatives (to be ambassador yo the network) 3. Data driven approach in each action 4. To have more follow-up of initiatives 5. Focus on: CXP in product and constant plug&play with strategies


INDIVIDUAL ACTIVITIES: Miron MAIN ACHIEVEMENTS Main Deliverables and Execution so far

(Highlight in following colors: Green finished, Yellow in Progress, Red not started)

1) 2) 3) 1) 2) 3) 4) 5) 1)

EuroCo 2017 - working on conference preparation Culture project - it was executed 70%, but then stopped due to slow progress. All information and materials will be sent to region. Also, several entities received coaching about it during visits MCP Coaching - Started, but due to timeline (IC happening) it was stopped. Entity visits - All scheduled visits were delivered successfully Conference management - EuroXpro and EuroCo 2017 Balkan collaboration - Prepared and executed Balkan planning for 5 entities, helped with project creation OST Transition - agenda creation and tracking

External resources - the idea from replanning in July, to dedicate time to find external resources (knowledge) for entities failed due to lack of time

-

11 visits delivered Culture Shift framework created and downscaled to region EuroXpro 2017 successfully realized Balkan collaboration moved forward (first project to be realized in October 2017)

TO FINISH BY 31st AUGUST!

-

- Culture Shift report - create it and send all materials with explanations to the region Work on EuroCo 2017 preparation Have final calls with MCPs (with whom I have pending things to finish)

BIGGEST LEARNINGS

-

Planning needs to be done realistically and OSTs need to focus on urgent needs of entities first. RST management to be improved Being in charge of 20+ entities doesn’t allow you to focus all the time


INDIVIDUAL ACTIVITIES: Stana MAIN ACHIEVEMENTS Main Deliverables and Execution so far

-

(Highlight in following colors: Green finished, Yellow in Progress, Red not started)

1. Analytics - final data in yearly report 2. Finance improvements - last reporting

1. Conference and summit delivery, regional awards, agenda management and evaluation of all touchpoints 2. Entity HUB, planning and tracking for summer peak 2017, planning for winter peak 2018 on MCP Summit in Georgia Finance sustainability, reports, updates, collaboration with GFB 3. Data analysis, focusing on LC level to bring more excitement, approval campaigns and pushing SP 2017 through data showcasing 4. Entity development, coaching and visits to entities, educations and materials online for the entire region 5. Regional budget and compendium, working with regional chairs for improving and managing regional budget and compendium and preparing materials for all legislations OD Model - after the final (IC) reporting, handed over

-

Customer flow implementation 85% of planned achieved (20/23 entities progressed according to plan) Entity HUB - establishing it and tracking for summer peak, 2.0 for WP planned Conference/summit delivery and agenda management Coaching and visits to entities, national strategic (re)plannings TO FINISH BY 31st AUGUST!

- Reporting and videos - Transition with successors - Materials and documentation handover BIGGEST LEARNINGS -

Europe needs a constant and strong support system from the regional office and help in many of regional initiatives that we have opportunities to make, but not always enough human resources to execute it Having a common goal and a regional plan, that is align with RM, can bring much more clarity and direction to OSTs and can frame their JDs and role in a more meaningful way Introducing OSTs to the region with clear JDs, expectations and deliverables Having incentive systems that can work on following up activities with the network Applying data-driven approach from planning to execution and later evaluation


INDIVIDUAL ACTIVITIES: Zdenda MAIN ACHIEVEMENTS Main Deliverables and Execution so far

(Highlight in following colors: Green finished, Yellow in Progress, Red not started)

GE VP, timeline and VD processes alignment, iComm - living communication platform (sharing, forum, discussion etc.)

iComm - create a plan and timeline Create measurable iComm system Deliver boost campaign Knowledge platform 2.0 Events, calendar system GE market knowledge and packaging, common sales and promotional campaigns

-

GE is growing Aligned GE timeline iComm measurable system created Constant growth of membership engagement Clear connection between iComm activities and growth of some entities

BIGGEST LEARNINGS

-

Network still struggle with implementation Unstable GE growth, depends on few entities Lack of market knowledge iComm routine is the most important


INDIVIDUAL ACTIVITIES: Mathios MAIN ACHIEVEMENTS

Main Deliverables and Execution so far

(Highlight in following colors: Green finished, Yellow in Progress, Red not started)

Alumni for iGT and oGT GT Timeline SnD ongoing alignment Focus Entities work with IR Framework VD for GT

-

Focus entities growth during the term IGT growth path Education Cycle for GT for the whole region NPS both for iGT and oGT Separation from GE started being implemented TO FINISH BY 30th AUGUST!

- Preparation of next generation of OSTs

COP for IGT and BPOs approach BIGGEST LEARNINGS

- oGT is unstable for the region because of the main entities that run it - GT and GE separation must be done within the MCs - Strict product timeline must be followed this term - IGT has potentiality to grow even more with clear sub product focus


WISH

for europe


BYE, BYE Europe! With this report we wanted to say thank you for 
 everyone that worked with us, and was impacted
 by anything that we were doing for this region! 
 
 Thank you for your trust, time and commitment and what is more 
 important thank you for pushing yourself every day to understand Europe
 more! Believe me, this region is very special and if you still don’t feel it I hope
 that next term will help you to discover your understanding of Europe, united in diversity. 
 
 We wish you a lot of growth 
 We wish that you will feel every day this passion that will push your limits 
 We wish that you will stay united, for Europe!

CHECKING Out!



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