presentación de powerpoint · corporate (peter drucker) planning rescue vision and strategy...
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www.on-strategy.com
Execution Experts
www.on-strategy.com
Strategy is importantbut execution is
what matters
Consulting | Training | Technology
www.on-strategy.com
Execution Experts
The Challenges of Transformational Leadership
Factors affecting the implementation of the organization’s strategy:
- NO consistent method to describe the strategy.
- 60% of the organizations do not align their budgets to the strategies.
- 70% of the executives do not have their performance goals aligned to the strategy.
- 95% of the staff don’t understand the strategy or their roles in its context.
- 67% of the support areas, such as HR or IT are not aligned with the strategy.
- 85% of the senior executives spend less than one hour a month discussing the
organizational strategy.
Most companies prefer to be «unfaithful» to their strategy as long as they meet
their budget objectives, sacrificing what is important in the altar of what is urgent…
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Execution Experts
About Us
ON STRATEGY mission is to help our
clients adopt strategy execution best
practices to develop sustainable
competitive advantages and enable
business growth.
www.on-strategy.com
Execution Experts
Our Approach
PROCESS
STRATEGY
PEOPLE
We have developed a new innovative
approach to strategy execution.
TEP | Total Execution Process
A systemic execution model at the
intersection of Strategy, Processes and
People designed to drive a sustainable
total transformation.
www.on-strategy.com
Execution Experts
Transformational Process
Corporate
Planning
Business Unit
Planning
Financial
Planning
Human Capital
Planning
Rescue Vision and Strategy
(Vision, Future, Strategy)
Define Objectives (BSC)
(Objectives, KPIs, Goals, Initiatives)
Secure Organizational Alignment
(Business Unit, Support, Processes)
Financial Resources Planning(Budget, Projects, StratEx)
Human Capital Planning(Objectives, Incentives, Development)
Design Report and Decision Making
Implement Communication Plan
Reinforce Strategic Project Management
Managing,
Controlling
and Learning
We partner with executive teams in the
transfer and application of proven
methodologies, following a holistic and
all encompassing approach, from the
moment the strategy is conceptualized
until the moment it is delivered.
www.on-strategy.com
Execution Experts
Rescue Vision and Strategy
«The best way to predict the future
is to create it.»
(Peter Drucker)Corporate
Planning
Rescue Vision and Strategy
(Vision, Future, Strategy)
Business Unit
Planning
Financial
Planning
Human Capital
Planning
Define Objectives (BSC)
(Objectives, KPIs, Goals, Initiatives)
Secure Organizational Alignment
(Business Unit, Support, Processes)
Financial Resources Planning(Budget, Projects, StratEx)
Human Capital Planning(Objectives, Incentives, Development)
Design Report and Decision Making
Implement Communication Plan
Reinforce Strategic Project Management
Managing,
Controlling
and Learning
The development of a strategy is the most critical
factor in the long term success of an organization.
At some point in time, it is necessary to reflect to
asses, evaluate, confirm or adjust the strategic
direction of the organization. Visioning, Strategic
Planning and Value Innovation are some of the
methods that we use to help our clients during their
planning season.
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Execution Experts
Define Strategic Objectives
«Strategy is a commodity,
execution is an art».
(Peter Drucker)Corporate
Planning Define Objectives (BSC)
(Objectives, KPIs, Goals, Initiatives)
Business Unit
Planning
Financial
Planning
Human Capital
Planning
Secure Organizational Alignment
(Business Unit, Support, Processes)
Financial Resources Planning(Budget, Projects, StratEx)
Human Capital Planning(Objectives, Incentives, Development)
Design Report and Decision Making
Implement Communication Plan
Reinforce Strategic Project Management
Rescue Vision and Strategy
(Vision, Future, Strategy)
Managing,
Controlling
and Learning
Only 10% of organizations succeed at implementing
their strategies. A poor execution and not the strategy
is the reason behind 70% of executive leadership
team’s failures. Companies’ line of businesses have
their own version of the strategy. Additionally, strategy
execution competes in priority with operational
activities. Strategy Map and Balanced Scorecard are
the standards that we use to execute the strategy
from a financial, customer, internal process, and
learning and growth perspectives.
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Execution Experts
Align the OrganizationBusiness Unit
PlanningSecure Organizational Alignment
(Business Unit, Support, Processes)
Corporate
Planning
Financial
Planning
Human Capital
Planning
Rescue Vision and Strategy
(Vision, Future, Strategy)
Define Objectives (BSC)
(Objectives, KPIs, Goals, Initiatives)
Financial Resources Planning(Budget, Projects, StratEx)
Human Capital Planning(Objectives, Incentives, Development)
Design Report and Decision Making
Implement Communication Plan
Reinforce Strategic Project Management
Managing,
Controlling
and Learning
“Organizational alignment is the glue
for achieving better performance.”
Organizational alignment is generally not perceived
as a source of economic value, and each area within
the company aligns the strategy without using a
shared approach across the different organizational
levels. Line of businesses, stakeholders, and
processes must align their contributions from a single
master strategy. Total Alignment and Strategic
Process Management are formal methodologies to
accelerate the alignment and execution
of the strategy.
www.on-strategy.com
Execution Experts
Financial Planning
Only 40% of organizations’ budgets are connected to
their strategies. Budgets are more an extension of the
past than a tool to meet the future opportunities
devised by the vision.
It is necessary to separate the expenses driven by
strategic initiatives from the operational expenses.
We apply the StratEx methodology to help our clients.
Financial
Planning
Financial Resources Planning
(Budget, Projects, StratEx)
Corporate
Planning
Business Unit
Planning
Human Capital
Planning
Rescue Vision and Strategy
(Vision, Future, Strategy)
Define Objectives (BSC)
(Objectives, KPIs, Goals, Initiatives)
Secure Organizational Alignment
(Business Unit, Support, Processes)
Human Capital Planning(Objectives, Incentives, Development)
Design Report and Decision Making
Implement Communication Plan
Reinforce Strategic Project Management
Managing,
Controlling
and Learning
«When budget is the main control tool,
the focus is on short term financial
goals instead of being on the strategy»
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Execution Experts
Human Capital Planning
10% of a company’s resources create new value;
90% just maintain value.
The organizations’ development programs intend to
address the needs of 100% of the company’s
employees, and therefore they invest limited
resources in the roles that make a difference.
Strategic Job Families and Personal Scorecard are
some of the methodologies that we apply to plan the
human capital to support our clients’ strategies.
Human Capital
Planning
Human Capital Planning
(Objectives, Incentives, Development)
Corporate
Planning
Business Unit
Planning
Financial
Planning
Managing,
Controlling
and Learning
Rescue Vision and Strategy
(Vision, Future, Strategy)
Define Objectives (BSC)
(Objectives, KPIs, Goals, Initiatives)
Secure Organizational Alignment
(Business Unit, Support, Processes)
Financial Resources Planning(Budget, Projects, StratEx)
Design Report and Decision Making
Implement Communication Plan
Reinforce Strategic Project Management
«Talent makes capital dance».
(Ridderstrale y Nordstrom)
www.on-strategy.com
Execution Experts
Report, Analyze, Decide
Managing,
Controlling
and Learning
Design Report and Decision Making
Corporate
Planning
Business Unit
Planning
Financial
Planning
Human Capital
Planning
Rescue Vision and Strategy
(Vision, Future, Strategy)
Define Objectives (BSC)
(Objectives, KPIs, Goals, Initiatives)
Secure Organizational Alignment
(Business Unit, Support, Processes)
Financial Resources Planning(Budget, Projects, StratEx)
Human Capital Planning(Objectives, Incentives, Development)
Implement Communication Plan
Reinforce Strategic Project Management
Leaders must separate strategic conversations from
operational items, prioritizing the dialogue on the
existing gap to meet the vision’s goals instead of
what has already been done.
Effective reports and formal processes are needed to
improve decision making. Strategic Review Meetings
with focus on the strategy address this need.
«Most people spend more time and energy
going around problems
than in trying to solve them».
(Henry Ford)
www.on-strategy.com
Execution Experts
Communicate the Strategy
Implement Communication Plan
Corporate
Planning
Business Unit
Planning
Financial
Planning
Human Capital
Planning
Rescue Vision and Strategy
(Vision, Future, Strategy)
Define Objectives (BSC)
(Objectives, KPIs, Goals, Initiatives)
Secure Organizational Alignment
(Business Unit, Support, Processes)
Financial Resources Planning(Budget, Projects, StratEx)
Human Capital Planning(Objectives, Incentives, Development)
Design Report and Decision Making
Reinforce Strategic Project Management
Managing,
Controlling
and Learning
A successful communication plan will increase
employees’ commitment with the organization’s
strategy and their level of alignment and participation.
It is critical to develop the proper communication
channels to facilitate the dissemination of the strategy
to reach all levels of the organization.
Strategy kick off presentations are a one time event
and not an ongoing communication process.
We use Strategic Communication Plan to define
audiences, messages y channels.
«Commitment to the company’s strategy
is not achieved by distributing
PowerPoint presentations».
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Execution Experts
Project Management
Companies spend millions in projects that are not
linked to the strategy or the long term vision of the
organization. The executive leadership team doesn’t
have a predefined criteria to select, prioritize, finance,
and monitor projects.
Portfolio Project Management is the tool that we use
to help our customers gain the visibility to approve
and monitor projects.
Corporate
Planning
Business Unit
Planning
Financial
Planning
Human Capital
Planning
Rescue Vision and Strategy
(Vision, Future, Strategy)
Define Objectives (BSC)
(Objectives, KPIs, Goals, Initiatives)
Secure Organizational Alignment
(Business Unit, Support, Processes)
Financial Resources Planning(Budget, Projects, StratEx)
Human Capital Planning(Objectives, Incentives, Development)
Design Report and Decision Making
Reinforce Strategic Project Management
Managing,
Controlling
and Learning
Implement Communication Plan
«Strategies deliver ideas,
but projects deliver results».
www.on-strategy.com
Execution Experts
Education Suite
Execution Experts
Strategic Planning |
Strategic Maps |
Balanced Scorecard |
Total Alignment |
Strategy Review Meetings |
Office of Strategy Management |
StratEx (Strategy Budget) |
Total Communication Plan |
Strategic Process Management |
Strategic Job Families |
Human Resources Management |
Total Execution Process |
Portfolio Project Management|
Executive Program in Strategy Execution |
SCHOOL is ON STRATEGY executive
education division. Our programs are
designed to meet the needs of
executives and Corporate Universities,
to develop and reinforce specific
competencies on strategy leadership
execution.
Ask about our programs
STR
MAP
BSC
ALG
SRM
OSM
STX
COM
SPM
JOB
HRM
TEP
PPM
EPSE
www.on-strategy.com
Execution ExpertsExecution Experts
Strategy Maps
Balanced Scorecard
Dashboards
Key Performance Indicators
Project Executive Level Visibility
Executive Reporting
Technology SuiteReport generation based on Key
Performance Indicators and Balanced
Scorecards. Cloud Based Software as
a Service (SaaS) following a
subscription model. Intelligent
executive information system.
Contact us for more information
www.on-strategy.com
Execution Experts
Some of the companies that trusted us with their strategies
www.on-strategy.com
Execution Experts
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Our Offices
United States
Phone number : +1 (786) 706 8122
Mailing address:ON-STRATEGY, LLC
80 S.W. 8th Street, Suite 2000Miami, Florida 33130, USA
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Peru: +51 (1) 641 9426
Web: www.on-strategy.com
Consulting | Training | Technology