inostix_hr metingen en hun strategische rol

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HR me&ngen en hun strategische rol POWERFUL WORKFORCE ANALYTICS Luk Smeyers, iNos&x, augustus 2010

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Maak HR metingen strategisch, making HR measurement strategic. iNostix summary from workshop.

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Page 1: iNostix_HR Metingen En Hun Strategische Rol

HR  me&ngen    en  hun  strategische  rol  

POWERFUL WORKFORCE ANALYTICS

Luk  Smeyers,  iNos&x,  augustus  2010  

Page 2: iNostix_HR Metingen En Hun Strategische Rol

Lazlo  Bock    Chief  HR  at  Google  

“.”    

“1/3  of  the  HR  staff  globally  is  hired  specifically  for  their  analy;cal  skills.   They   may   have   a   Ph.D.   in   sta;s;cs   or   organiza;onal  psychology   or   a   master’s   in   chemistry   or   physics.   They   build   an  underlying  quality  into  what  we  are  doing  by  constantly  tes;ng  our  ideas   and   prac;ces.   Analy;cs  measure   the   ROI   for   everything  we  do.”  

…Google  als  inspira9e  

POWERFUL WORKFORCE ANALYTICS

Page 3: iNostix_HR Metingen En Hun Strategische Rol

P&O  me9ngen:    USA/UK  zijn  ver  vooruit!  

Europe/Asia  blijven  fors  achterop…  

POWERFUL WORKFORCE ANALYTICS

Page 4: iNostix_HR Metingen En Hun Strategische Rol

BusinessWeek  (March  ‘09):  “HR  Analy9cs:    

a  Game-­‐Changing  Management  Idea”  

HewiX  European  HR  Barometer  (2009):  

“HR  Measurement:  Top  3  Priority”  

McKinsey:  8  trends  to  watch  (2009):  “Pu]ng  more  science    into  management”  

Harvard:  10  Must-­‐Read  Ar9cles  (2009):  

“Compe9ng  on  Analy9cs,    Thomas  Davenport”  

…desondanks  vele  wake-­‐up  calls!  

POWERFUL WORKFORCE ANALYTICS

Page 5: iNostix_HR Metingen En Hun Strategische Rol

Prof.  Richard  Bea/y**    (Rutgers  University,  HR  faculty,  New  Jersey)  

Don’t  trust  HR!  Most  of  the  HR  professionals  are  ill-­‐equipped  to  provide   analy;cs   that   are   useful   in   making   human   capital  decisions  that  build  economic  value.  A  lot  of  the  HR  work  has  no  relevance  to  an  organiza;on’s  success!”    

**  Speaking  at  a  recent  top  CFO  summit  POWERFUL WORKFORCE ANALYTICS

Page 6: iNostix_HR Metingen En Hun Strategische Rol

‘Hi]ng  the  wall  in  HR’*  

POWERFUL WORKFORCE ANALYTICS

Toegevoe

gde  Waarde  van  P&

O  

Graad  van  P&O  ‘Intelligence’  

Benchmarks  

P&O  Metrics  

Dashboards  

•   Strategische  impact  •   Organisa9everandering  •   Oorzakelijke  verbanden  

(*)  John  Boudreau,  Harvard  Business  School,  2007  

Het  verbinden  van  P&O  me9ngen  en  effec9viteit  van  de  organisa9e  

Page 7: iNostix_HR Metingen En Hun Strategische Rol

What    happened?  

Repor9ng  &  Metrics  

Why  is  this    happening?  

HR  Analy9cs  

What  will    happen  next?  

Predic9ve  Modelling  

Graad  van  P&O  ‘Intelligence’  

Toegevoe

gde  waarde  

POWERFUL WORKFORCE ANALYTICS

‘Hi]ng  the  wall  in  HR’  

Page 8: iNostix_HR Metingen En Hun Strategische Rol

What    happened?  

Repor9ng  &  Metrics  

Why  is  this    happening?  

HR  Analy9cs  

What  will    happen  next?  

Predic9ve  Modelling  

Degree  of  HR  Intelligence  

Compe

99ve  Advan

tage  

Busine

ss  Value

 

Why  should  we  measure  HR  performance?  

POWERFUL WORKFORCE ANALYTICS

•   HR  Metrics  •   HR  Ra9o’s  •   HR  Benchmarks  

•   Data  dissec9on  (root  cause)  •   Mul9ple  metrics  disaggrega9on  (focus  areas)  •   Engagement  level  measurement/analysis  •   Talent  management  effec9veness  measurement  •   Employer  aXrac9veness  measurement  •   Turnover  inten9on  measurement  •   Employer  recommenda9on  measurement  (NPS)  •   HR  performance  stakeholder  analysis  •   …  

•   Effect  of  restructuring  on  engagement  level  •   Impact  of  engagement  on  organiza9onal  performance/customer  service  •   Turnover  impact  on  customer  service  •   Demographic  modeling  on  cri9cal  skills  •   Recruitment  freeze  impact  on  3-­‐5  year  talent  pools  •   HR  performance  impact  on  organiza9onal  performance  •   …  

Page 9: iNostix_HR Metingen En Hun Strategische Rol

Administra9eve    Dienstverlening  (1-­‐rich9ng)  

SERVICE  PROVIDER  

Maak  P&O  me9ngen  strategisch!  

POWERFUL WORKFORCE ANALYTICS

Toegevoe

gde  Waarde  van  P&

O  

Ondersteuning  Lijnmanagement  

(1-­‐rich9ng)  

BUSINESS  ENABLER  

Begeleiding    Lijnmanagement  

(2-­‐rich9ng)  

BUSINESS  PARTNER  

P&O  management  samen  met    

Lijnmanagement  (integra9e)  

BUSINESS  DRIVER  

Graad  van  strategische    P&O  me9ngen    

Tijdsperspec9ef  Heden   Toekomst  

Page 10: iNostix_HR Metingen En Hun Strategische Rol

What  could  we  measure  in  HR?  

POWERFUL WORKFORCE ANALYTICS

Page 11: iNostix_HR Metingen En Hun Strategische Rol

Strategic  &  Key  Roles   Core  Roles   Non  Core  Roles  

Headcount  Planning  

Minimize  vacancy  to  forecast  Targeted  Replacement  Rate  (Manage  A/riKon  Rate)  

Targeted  ReducKon  (%  of  Workforce  Target)  

RecruiKng   Pipeline   Time  to  hire  vs.  SLA   Cost  per  hire  

Development   Build  rate  –  high  target  Build  rate  –  moderate  target  with  upper  and  lower  rate  

Zero  build  rate  

RemuneraKon  Pay  over  market  rates  

Pay  equity  across  tenure  bands  Pay  at  or  even  below  of  market  benchmark  

Pay  below  market  benchmark  

ProducKvity   N/A  Spend  control  Spans  vs.  layers  

Spend  savings  

Outsourcing  /  3rd  Party  Usage  

N/A  Skill  gaps  closed  through  third  party  

Savings  through  third  party  

Maak  P&O  me9ngen  strategisch!  (gevalstudie  van  klant)  

POWERFUL WORKFORCE ANALYTICS

Page 12: iNostix_HR Metingen En Hun Strategische Rol

Bedankt  !  

POWERFUL WORKFORCE ANALYTICS

Page 13: iNostix_HR Metingen En Hun Strategische Rol

Contact:  [email protected]  

jeroen.delmo/[email protected]  [email protected]  

www.inosKx.com  

LinkedIn  with  us:  www.linkedin.com/in/luksmeyers  

www.linkedin.com/in/jeroendelmo/e  www.linkedin.com/in/fransbeerling  

POWERFUL WORKFORCE ANALYTICS