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National talent Plan
August - September 2015
TOTAL NUMBEROF EXCHANGE
IN Q42015 AND january2016
WHICH WE PLANNED IS
737
Data arecollected from Operations Tool.
Data excluding LC Szczecin whichdidnd sendtheirTalent Plan.
Percentage distribution of exchange
programs
The biggestamountof exchanges we planned in iGCDP area.,which is 67 % of
whole planned exchanges.
In incommingprogrammes we planned about 79% of realization.
In outgoing programmesits 21%.
67%
12%
11%
10%
iGCDP
iGIP
oGCDP
oGIP
Plan of Exchange in each program
iGCDP iGIP oGCDP oGIP
520 76 142 141
0
100
200
300
400
500
600
iGCDP iGIP oGCDP oGIP
Productivity in AIESEC inPoland
Exchange program Planned productivity Productivity Q1+Q2
2015
iGCDP
1,3 1,2
iGIP
0,62 0,49
oGCDP
1,03 1,14
oGIP
0,8 0,63
To calculate planned productivity we useddata from Talent Plan.
We plan to recruit :
180 TLP
156 TMP-TMP
780 TMP
Bia
ysto
k
Gda
sk
Kato
wice
Kielc
e
Krak
坦w
Lubli
n
坦d添 Olsz
tyn
Pozn
a
Rzes
z坦w
Szcz
ecin
Toru

Wa-
wa
SGH
Wa-
wa
UW
Wro
caw
UT
Wro
caw
UE
TMP-
TMP
0 10 32 5 25 5 4 3 13 15 X 6 14 9 4 11
TLP 7 19 22 6 18 13 8 2 13 7 X 5 2 29 12 17
TMP 26 70 78 27 107 59 42 10 73 33 x 20 14 108 49 74
Planned recruitment numberin each Local
committee
0
20
40
60
80
100
120
TMP-TMP
TLP
TMP
Human Resources per each area
Based onTalent Plans fromeachLC majorityofour resources will beallocate in iGCDPprogram.
On secondplaceare other areas e.g.EmployerBrangind whichwill receive 178members.
Area iGCDP iGIP oGIP oGCDP Others Marketing
Members 380 133 95 81 178 69
0
50
100
150
200
250
300
350
400
iGCDP iGIP OGX OGX oGIP oGCDP
HumanResources per each JD
Themostneeded are people withsales & marketing JD.
*Delivery thisJD consistsof MatchingandReception JDs
**EP Dev *-this JDconsistsof HRandEPDevelopement JDs
Sales Mkt Match Recep Deliv Log Fin HR EP Dev EP Dev +
268 172 60 19 118 22 5 28 3 83
0
50
100
150
200
250
300
Percentage distribution
of Future LeadersSub-products
14%
26%
33%
23%
4%
1%
International Operations
(OGX)
International Operations
(ICX Delivery)
Sales
Marketing
Talent Development
Finance&Legality
Sub-products innumber
0
50
100
150
200
250
International
Operations
(OGX)
International
Operations (ICX
Delivery)
Sales Marketing Talent
Development
Finance&Legality
IO (OGX) IO (ICX
Deliv)
Sales Mkt Talent Dev Fin& Legal
104 197 249 172 29 11
SUM UP
So we need tohave:
208 applications for International
Operations (OGX)
394 applications for International
Operations (ICX Delivery)
498 applications forSales
344 applications for Marketing
58 applications for Talent Development
22 applications for Finance&Legality
We want to recruit:
104 for International Operations (OGX)
197 for International Operations (ICXDelivery)
249 for Sales
172 for Marketing
29 forTalent Development
11 forFinance&Legality
Numberof applicationswascountedin accordanceto conversionbutexact numbershould be
determine byLCVP TMand LCVPMarketing.
Lets start the recruitment!

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National Talent Plan Aug-Sept 2015

  • 1. National talent Plan August - September 2015
  • 2. TOTAL NUMBEROF EXCHANGE IN Q42015 AND january2016 WHICH WE PLANNED IS 737 Data arecollected from Operations Tool. Data excluding LC Szczecin whichdidnd sendtheirTalent Plan.
  • 3. Percentage distribution of exchange programs The biggestamountof exchanges we planned in iGCDP area.,which is 67 % of whole planned exchanges. In incommingprogrammes we planned about 79% of realization. In outgoing programmesits 21%. 67% 12% 11% 10% iGCDP iGIP oGCDP oGIP
  • 4. Plan of Exchange in each program iGCDP iGIP oGCDP oGIP 520 76 142 141 0 100 200 300 400 500 600 iGCDP iGIP oGCDP oGIP
  • 5. Productivity in AIESEC inPoland Exchange program Planned productivity Productivity Q1+Q2 2015 iGCDP 1,3 1,2 iGIP 0,62 0,49 oGCDP 1,03 1,14 oGIP 0,8 0,63 To calculate planned productivity we useddata from Talent Plan.
  • 6. We plan to recruit : 180 TLP 156 TMP-TMP 780 TMP
  • 7. Bia ysto k Gda sk Kato wice Kielc e Krak 坦w Lubli n 坦d添 Olsz tyn Pozn a Rzes z坦w Szcz ecin Toru Wa- wa SGH Wa- wa UW Wro caw UT Wro caw UE TMP- TMP 0 10 32 5 25 5 4 3 13 15 X 6 14 9 4 11 TLP 7 19 22 6 18 13 8 2 13 7 X 5 2 29 12 17 TMP 26 70 78 27 107 59 42 10 73 33 x 20 14 108 49 74 Planned recruitment numberin each Local committee 0 20 40 60 80 100 120 TMP-TMP TLP TMP
  • 8. Human Resources per each area Based onTalent Plans fromeachLC majorityofour resources will beallocate in iGCDPprogram. On secondplaceare other areas e.g.EmployerBrangind whichwill receive 178members. Area iGCDP iGIP oGIP oGCDP Others Marketing Members 380 133 95 81 178 69 0 50 100 150 200 250 300 350 400 iGCDP iGIP OGX OGX oGIP oGCDP
  • 9. HumanResources per each JD Themostneeded are people withsales & marketing JD. *Delivery thisJD consistsof MatchingandReception JDs **EP Dev *-this JDconsistsof HRandEPDevelopement JDs Sales Mkt Match Recep Deliv Log Fin HR EP Dev EP Dev + 268 172 60 19 118 22 5 28 3 83 0 50 100 150 200 250 300
  • 10. Percentage distribution of Future LeadersSub-products 14% 26% 33% 23% 4% 1% International Operations (OGX) International Operations (ICX Delivery) Sales Marketing Talent Development Finance&Legality
  • 11. Sub-products innumber 0 50 100 150 200 250 International Operations (OGX) International Operations (ICX Delivery) Sales Marketing Talent Development Finance&Legality IO (OGX) IO (ICX Deliv) Sales Mkt Talent Dev Fin& Legal 104 197 249 172 29 11
  • 12. SUM UP So we need tohave: 208 applications for International Operations (OGX) 394 applications for International Operations (ICX Delivery) 498 applications forSales 344 applications for Marketing 58 applications for Talent Development 22 applications for Finance&Legality We want to recruit: 104 for International Operations (OGX) 197 for International Operations (ICXDelivery) 249 for Sales 172 for Marketing 29 forTalent Development 11 forFinance&Legality Numberof applicationswascountedin accordanceto conversionbutexact numbershould be determine byLCVP TMand LCVPMarketing.
  • 13. Lets start the recruitment!

Editor's Notes

  • #9: Nie robiam teraz z Employer Brandingiem bo to s pojedyncze osoby i wrzuciam je do others. Wolaam wyr坦甜ni Marketing.