IMS strategisen johtamisen tukena

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Annikki Kinnunen
6 vuotta sitten
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1 IMS strategisen johtamisen tukena Case: Yrkeshögskolan Arcada Ab Jan-Erik Krusberg Kehittämisjohtaja, KTT

2 ESITYKSEN RAKENNE - Miltä korkeakoulu Arcada näyttää? - Teoreettinen tausta IMS työkalun käytölle - Miten IMS-järjestelmä voi tukee Arcadan johtamista Jan-Erik Krusberg Kehittämisjohtaja, KTT

3 MILLAINEN KORKEAKOULU? Toiminnan fokus ja laajuus

4 WHAT IS ARCADA? Arcada is a modern university of applied sciences in Helsinki, Finland, with 2,700 students and 200 members of staff We offer fourteen bachelor s degree programmes in Swedish and three in English, as well as 10 master s degree programmes in Swedish and three in English Our modern campus has an international atmosphere; close to 50 nationalities are represented (more than 10% of all students come from abroad) arcada.fi

5 Arcada University of Applied Sciences Campus at Arabianranta, Helsinki 14 years at one Campus The Arcada building About 600 student apartments The Cor-house, the students own building A sports hall is currently under construction, ready in Feb 2019

6 arcada.fi BA-and MA-programmesat Arcada

Research, development and innovation at Arcada It is by listening to our society s needs, both today s and tomorrow s, that we through our applied research find practical solutions to the challenges

7 Research, development and innovation at Arcada It is by listening to our society s needs, both today s and tomorrow s, that we through our applied research find practical solutions to the challenges facing our country and the world surrounding us. Our central priority areas are: Culture and Media (Film etc) Energy and Materials Technology Artificial Intelligence (RiskLab, Analysis etc), Patient Safety, Health Promotion and Social Inclusion The Department of Culture and Communication The Department of Energy and Materials Technology The Department of Business Management and Analytics The Department of Health and Welfare

8 MILLAINEN KORKEAKOULU? Ansaintalogiikka (talous)

9 Funding modell for Finnish UAS 2017-

10 FINANCIAL INFORMATION 2017 Revenues ( ) State funding Other Total

11 MILLAINEN KORKEAKOULU? Strategia

12 Vision, operational idea, message VISION Innovative thinking for the sustainable development of society OPERATIONAL IDEA Arcada is a Swedish university of applied sciences that promotes a bilingual Finland, offers demand-oriented professional education and conducts applied research MESSAGE We co-create relevant solutions for a sustainable society arcada.fi

13 Priorities Growth new target groups The selection of educations we offer can within the framework of the agreement with the Ministry of Education and Culture increases within The Master s Degree Programmes, the potential for growth lies first and foremost within the education in English; The selection of Bachelor s Degree Programmes is increased when it comes to paying students; export of education is considered an opportunity; The Further education is expanded with new products. Developing the education offered The shape and contents of the education offered is developed through Substantially increasing the co-operation and division of labour within the education, in accordance with the agreement with the Ministry of Education and Culture More efficiently taking advantage of all the potential Arcada offers in the education Strengthening the Nordic co-operation and clarifying the presence in Sweden Offering more digital courses and developing fully web-based educations Introducing more alternative opportunities for studying all-year round Further emphasising sustainable development as an integrated theme in all education Making the admission procedure to Arcada easier and faster for all student groups Research strategy A new research strategy is formulated, taking the following elements into account: Taking advantage of Arcada s full potential Open research, Open Innovation 2.0, Ecosystems for innovation Sustainable development Networks, relevance for society, visibility International research co-operation Financing Competence maintenance and personnel policies A new plan for competence maintenance and personnel policies is formulated, taking the following areas into account: Recruitment policies Competence development Incentive Well-being arcada.fi

14 IMS-järjestelmän teoriapohja ja strateginen johtaminen

15 Kaplan & Norton yleismalli (Strategy focused organization) arcada.fi

16 Millaista johtamiskulttuuria Arcada tavoittelee? LÄHTÖKOHDAT Korkeakoulu johdetaan strategisilla tavoitteilla Vain sellaiset tavoitteet, menettelyt ja prosessit joilla on strategista merkitystä kuvataan ja seurataan Toiminta on laadukas kun korkeakoulun tavoitteet täyttyvät Absoluuttista laatua ei voida määritellä, laatu on suhteellinen käsite joten toimintatapoja voidaan arvioida ja muuttaa (agility) Korkeakoulun opetus- ja tutkimustoiminnan laatu kehittyy, kun talous on tasapainossa Mikäli korkeakoulu haluaa parantaa laatua, Korkeakoulun Oy:n liikevaihto pitää kasvaa Korkeakoulu Oy on voittoa tavoittelematon osakeyhtiö, voiton sijaan Arcada tarjoaa laadukasta opetusta ja tutkimus- & kehitys- ja innovaatiotyötä arcada.fi

17 Quantitative goals/objectives Arcada 2025 Arcada s turnover exceeds 25 million euros annually The amount of graduates exceeds 600/year The amount of students completing at least 55 ECTS-credits/year exceeds 75% of the amount of the registered students At least 60% of students are admitted without entrance exams Arcada s liquid assets exceed 15 million euros More than 150 new bachelor s degree students are admitted from outside of the EU/EAA per year The external research funding constitute 30% of Arcada s turnover arcada.fi

18 MITEN IMS-JÄRJESTELMÄ TUKEE ARCADAN STRATEGISTA JOHTAMISTA?

19 arcada.fi Arcada IMS korkeakoulun prosessikartta

20 arcada.fi Arcada IMS korkeakoulu johdon koulutuksen ohjaus

21 arcada.fi Arcada IMS toiminnan tasot

22 arcada.fi Arcada IMS koulutuksen ohjaus osastotasolla

23 arcada.fi Arcada IMS TKI-toiminnan ohjaus osastotasolla

24 arcada.fi IMS työkalu opiskelijahaku, maksavat opiskelijat

25 jancada KIITOS! Jan-Erik Krusberg Arcadan kehittämisjohtaja, KTT arcada.fi Jan-Magnus Janssonin aukio Helsinkir

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www.arcada.fi Camilla Wikström-Grotell, prefekt, prorektor DIAK to be Arcada s new neighbour A new sports hall is being planned OPINTOJEN TEHOKKUUS, LAATU JA PEDAGOGISET RATKAISUT työelämä- ja opiskelijalähtöiset pedagogiset ratkaisut amk-koulutuksessa 16.9. Työpaja I: Opintojen tehokkuus ja laatu www.arcada.fi DIAK to be Arcada