MID-TERM PLAN

Mid-term and business planning

A mid-term plan is more than a set of numbers. We build one the people who run it can call their own, and can actually execute.

TOP / Management Consulting / Mid-term and business planning

OVERVIEW

Challenges we hear

The last mid-term plan was missed and has since become a formality

What the divisions add up to does not meet what management is aiming for

The plan was written, but nothing exists to manage its execution

SCOPE

What we do

Framing the questions, reading the environment

We define first what this plan actually has to decide, then analyze the market, the competition and your own position against those questions only.

Writing the plan, breaking it down

We break the targets down to who does what and when, building the plan with the people who will run it.

Building the machinery to execute

We design the monthly review and the KPI monitoring, and stay through the first year.

OUTCOME

What you can expect

A plan that gets executed

Each measure comes down to who, what and when, and starts moving in year one.

People who believe in it

Because they helped write it, the plan becomes theirs.

Machinery that keeps turning

A monthly review and KPI monitoring keep progress in view.

WHY CATALYS

Why clients choose us

We care whether it gets executed

Not how elegant the plan looks, but whether it moves in the first year.

Built to involve the people who run it

Dialogue with the divisions is part of the process, so the plan becomes theirs.

We do not leave once it is written

We stay in the review meetings, closing the gap between the plan and reality.

FLOW

How we work, and how long it takes

STEP 012–4 weeks

Framing the questions

We define what has to be decided and who will work on it.

STEP 022–3 months

Writing the plan

With the board and the divisions involved, we land on a plan that can be executed.

STEP 036 months onwards

Execution alongside you

We run the review meetings and turn the plan into reality.

Start with a free consultation.

If any of this sounds like your situation, an informal conversation is enough to start. We listen to where you stand and come back with a hypothesis on what the real question is.

KNOWLEDGE

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