nga human resources. we make hr work better
TRANSCRIPT
NGA Human Resources confidential. All rights reserved.
NGA Human ResourcesWe Make HR Work Better
1
www.ngahr.com
NGA Human Resources confidential. All rights reserved. 2
NGA HR by the Numbers
3m+employees served by NGA HR
100+
Working with
5,500employees globally
1,000+HR system implementations
£300m188
Providing HR &
Payroll services in
5HCM platforms
which NGA
can deliver HR
services on
25+1 out of 5of Fortune 500 companies
countries
languages
supported in
our HR service
centers
4business lines
HR Technology
Consulting
HR Application
Maintenance
Payroll
Outsourcing
HR Outsourcing
HR BPO &
BPaaS
clients
35Offices & centers in
countries
NGA Human Resources confidential.
NGA Enterprise Strategy
3
All about HR – we make HR work better
Employee experience matters, for both clients and employees
Lead and enable clients with their Digital HR Transformation
Agility in our global delivery and technology platform approach
Innovation is a game changer for success
NGA Human Resources confidential. All rights reserved. 4
We Make HR Work Better
In so doing, you’ll become a better
employer through deeper insight into
your people data, optimized HR
processes, locally & globally compliant
HR processes, and a lower overall
total cost of ownership
• This journey addresses HR
process, technology & people
• We understand that this is a
journey of continuous improvement
• Helping you take this journey is how
we Make HR Work — Better
We help you solve critical business challenges through HR & payroll.
NGA Human Resources confidential. All rights reserved.
We Make HR Work Better
We combine deep
process expertise in
HR & payroll with a
strong track record
across multiple HR
systems & platforms.
You’ll be in full control
of data and have
visibility across HR &
payroll through
integration, automation
and analytics.
You’ll have ensured
compliance,
streamlined HR
processes and
minimized
administrative burden.
We work in close
partnership with you,
wherever you are,
building on
local expertise and
global presence.
Control and understand yourHR & payroll data
Master compliancelocally & globally
Best-in-class cost of ownership
We help you solve your business challenges through HR & payroll.
Implement and maintain HR & payroll platforms
Managed Payroll Services
Employee-centricHR Services
Your business drivers will be fully achieved by NGA’s HR & payroll services.
H R t r a n s f o r m a t I o n
NGA Human Resources confidential. All rights reserved.
Solving Complexity: Making HR Work Better
HR data
& systems
Cloud vs Legacy
#HR processes
Innovation economy
Company structures
& cultures
Governance model
Outsourcing appetite
Transactional vs strategic
Regulatory
environment
Legislation on multiple levels
Integration
Systems complexity
UX complexity
Process complexity
Service delivery complexity
Data
Unified data repository
Across all HR
Ready-to-run analytics
Ad hoc insights
Automation
End-to-end automated payroll
Machine learning & AI
Process optimization
Client
complexity
Focus of
innovation
We turn the inherent complexity of HR systems & processes into a single, easy-to-use HR & payroll service experience, enabling a Next-Gen HR operating model.
NGA Human Resources confidential. All rights reserved.
Transforming HR: Making HR Work Better
7
Flawless transactional execution to enable HR & business strategy
Self-Service
Service Center
Self-Service
Service Center
5%
25%
40%
30%
Efficient HR operations Employer of choice High performance
Auto-
mation
Focus on transactionalefficiency & compliance
Focus on deliveryquality & uniform HR processes
Focus on strategicenablement, insights & analytics
*Ulrich, David, Human Resource Champions,, Harvard Business School Press, 1997
Transactional & administrative business requirements, enabled
through technology
Collaborative business partnering (e.g. talent
management)
Proactive organizational development
Strategic delivery &
enablement
NG
A’s
ap
pro
ach
NGA Human Resources confidential.
Enabling HR Technology: Making HR Work Better
• Core HR system
• Payroll operational
• Basic reporting
• Operating standards
• Effective collaboration
• End-to-end integration
• Multi-generational
workforce (ie. social)
• Strategic focus
• Learning organization
• Automation & AI
• Advanced Analytics
Efficient HR ops:
Getting the HR house
in order
Employer of choice
Maximizing your
investment in the
workforce
High performance
organization
Exploit the strategic
advantage
FUNDAMENTALS
ENABLERS
DIFFERENTIATORS
SELECT CONFIGURE
DESIGN INTEGRATE OPERATE
MAINTAIN AUTOMATE
ANALYZE
Digital Transformation Journey
Consulting – Application Management – Payroll and HR Outsourcing
Copyright NGA Human Resources. All rights reserved.
NGA HR Enterprise Offerings Portfolio
HR & Payroll OutsourcingBPO & BPaaS
Digital HROn Premise & Cloud
• Planning & Roadmap
• Employee Centric Design
• Implementation &
Integration
• Change management
• Continuous Improvement
• Configuration
Management
• Integration Management
• Security Management
• Reporting Management
• Release Management
• Payroll Processing
• Managed Payroll
Services
• Managed Payroll Data
Services
• HR Services Wrapper
• HR Administration
• Time Administration
• Talent Administration
• Employee Benefits
Administration
• Service Center
Management
cleaHRsky
9
NGA Human Resources confidential. All rights reserved. 10
NGA Offerings Across the Employee Lifecycle
LOCAL
PROCESSESTime & AttendancePayroll & Tax Health & SafetyBenefits
SUPPORT
PROCESSESRequestHandling
Service Delivery Management
Quality Management
Document &Knowledge Mgmt
ComplianceHR Reporting & Analytics
Supporting Data Model & Technology
Organizational ManagementWorkforce Administration
TALENT
MANAGEMENT
PROCESSES
Recruitment PerformanceSuccession Compensation MobilityLearning ExitOnboarding
CORE HR
PROCESSES
HR Consulting – Application Management – Payroll Services – HR Outsourcing
Not part of NGA portfolio
STRATEGICHR Strategy Organizational Development Workforce Planning Labour Relations
NGA Human Resources confidential.
Strategic Direction
11
WorkersConversational employee experience
NGA HR Touchless transactions
EmployersSeamless service
NGA Human Resources confidential. All rights reserved.
HR’s Next Generation Operating Model
12
Employee Experience
Digital
Smart Automation
Advanced Analytics
As-a-Service
Lean, Standardized HR processes
Streamline and
standardize HR and
payroll process
leveraging best-
practices and
ensuring compliance
Digitize the employee experience and
create a conversational UX
Deploy workforce
augmentation
and intelligent
automation to replace
inefficient labor-
intensive processes
Provide insights to enable
strategic decision making
Integrate the power of PaaS,
SaaS and BPaaS
Copyright NGA Human Resources. All rights reserved. 13
NGA HR Platform Capabilities
Technology Platforms Implement Maintain OperateGlobal
Integration
SAP / SFSF
Core HR X X X
Payroll X X X
Talent X X X
Workday
Core HR P X X
Payroll P X X
Talent P X X
PeopleSoft / Oracle Cloud HCM
Core HR P X X
Payroll P X X
Kronos
Time & Workforce Management X X X
P = partner
Copyright NGA Human Resources. All rights reserved.
Global Service Delivery Network
Buenos Aires [S]
St. John’s [L]
Jacksonville [L]
Dalian [S]
Granada [S] Hyderabad [S]
Kochi [S]
Manila [S]
Birmingham [L]
NGA has 35
service delivery
points, including
7 Strategic Service
Delivery Centers,
enabling HR &
Payroll services in
100+ countries,
supporting
more than 25
spoken languages
and any currency.
Katowice [S]
Kuala Lumpur [L]
local NGA office | [S] Strategic Delivery Center | [L] Local Delivery Points
Sao Paulo [L]
50+ offices 7 strategic centers 35+ delivery points
Sydney [L]Johannesburg [L]
NGA Human Resources confidential. All rights reserved. 15
Industry Recognition
2016 SAP Application Development Partner of the YearFinalist
2015 Top 10 Outsourcing
Service Provider
Multi-Country PayrollBest Practices AwardRewarding the Optimizing Performance
award for NGA’s work with Solvay
“Multi-Country Payroll Leader”Payroll Outsourcing Report, 2013-2017
“A Leader in Payroll BPO”Leadership position in the Payroll BPO
Services Magic Quadrant, 2012-2016
“Market Leader”Multi-Country Payroll Outsourcing 2015-2017
Multi-Process HR Outsourcing, 2015-2017
“Leading the HRO Winners’ Circle”HfS Blueprint Report, 2014-2016
Payroll-as-a-Service & SuccessFactors Services Winners’ CircleHfS Blueprint Report, 2016, 2017
‘Cloud-Based HR Services –Leader SAP SuccessFactorsNEAT Report, 2016, 2017
NGA Human Resources confidential.
Priorities to Enable our Strategy
16
Innovation
• Platforms approach:
euHReka, HRX, cleaHRsky,
XtendHR
• Analytics & automation
• Simplify our own operating
model
• Contract for value
• Innovation pipeline &
cadence
• Broker of HR & Payroll
services
People
Employees
• Attract, grow, reward
• Enablers of innovation
Clients
• Strong, long-term
relationships
• Digital transformation
journey
• Next-Gen operating model
Agility
• Financial flexibility
• Build up capabilities across
HR value chain, beyond
Payroll
• Growth in new markets
• Next generation
partnerships with Workday,
SAP SuccessFactors &
Kronos
Continue our direction – accelerate our execution
NGA Human Resources confidential. All rights reserved.
Why NGA HR?
17
We can help you transform your business-critical HR
operations to deliver more effective and efficient
people-critical services.
In so doing, you’ll become a better employer through
smarter, more streamlined business processes — saving
money, managing employee lifecycles and supporting an
agile, globally connected organization.
We Make HR Work — Better
• Solving HR Complexity
• Transforming HR
• Enabling HR Technology
• Next-Gen HR Operating
Model
• Global Governance
Thank You
18
www.ngahr.com
NGA Human Resources confidential. All rights reserved. 20
NGA HR – Leadership Team
Stuart Ross CFO
Luca SaracinoCSO
Russell SheldonCOO
Malcolm BennettGroup Company
Secretary
Michael CustersCMO
Michael Rogers CPO
Anita LettinkSVP Strategy & Alliances
Johan BosschaertsSVP Products & Offerings
Development
Andy MonshawCEO
NGA Human Resources confidential. All rights reserved. 21
NGA Offerings Across the Technology Lifecycle
Select
Design
Test
Integrate
Configure
Insights
HR Process Design
& Transformation
Cloud Health
Check
FastTrack
Implementation Tools
Technology
Consulting
Service ReadinessIntegration Tools
Payroll Exchange
HRIS Integrations
Integrations for
Time & Benefits
Cloud Support
Services
Application
Maintenance
Services
HR Technology
Roadmap
Operate
BPaaS
& Cloudify
Payroll
Maintain
Workforce
Analytics
Extend
NGA Time –
by Kronos
NGA Employee
Benefits
SAP Cloud Platform
Applications
HR Platform and Services
NGA Human Resources confidential. All rights reserved.
Analyst Recognition
22
SuccessFactors Services: design, build, test, maintain, run
NelsonHall NEAT Report, Cloud-Based HR Services for SAP SuccessFactors 2017
NGA Human Resources confidential.
Analyst Recognition
23
SuccessFactors Services: design, build, test, maintain, run
HfS Research BluePrint Report for SuccessFactors Services, 2016
NGA Human Resources confidential.
Analyst Recognition
24
Multi-Process HR BPO in the As-a-Service Economy
HfS Research BluePrint Report for Multi-Process HR BPO in the Emerging As-a-Service Economy
NGA Human Resources confidential.
Analyst Recognition
25
Global Payroll BPO
Everest Research PEAK matrix, Global Payroll BPO, 2016
NGA Human Resources confidential. All rights reserved.
NelsonHall Research Recognition
26
Multi-Country Payroll OutsourcingNelsonHall: NEAT Vendor Evaluation leader in Payroll BPO (overall market segment), 2014
NGA Human Resources confidential. All rights reserved.
Analyst Recognition
HR Business Process OutsourcingHfS Blueprint 2014: Multi-Tower HRO – Rewards, Remuneration & Recognition Services
NGA Human Resources confidential. All rights reserved. 28
Our Brand Journey & Heritage
Founded as
CMC Computer
Machinery
Company (UK)
CMC rebrands
as Northgate
ARINSO
enters into BPO
agreement
with SAP
KKR acquires
Northgate
Rebrands as
NorthgateArinso
Rebrands as
NGA Human
Resources
1969 1994 2000 2003 2004 2007 2008 2009 2010 2013 2016
CMC listed
on LSE
ARINSO
founded
ARINSO listed
on Euronext
Brussels
Northgate
acquires
Rebus HR (UK)
Northgate
acquires
Arinso (BE)
NGA
acquires
CIAN (NL)
NGA acquires
Neller (AU) &
Convergys (US)
Journey from Northgate → NorthgateArinso → NGA Human Resources
Goldman Sachs
& Park Square
Capital acquires
NGA Human
Resources
2017
NGA Human Resources confidential. All rights reserved. 30
The NGA Advantage
What sets us apart is
the NGA Advantage.
It’s a combination of deep
HR experience and insight,
advanced technology
platforms and applications,
and a global portfolio of
flexible service delivery
options supporting an
agile, globally connected
organization.
Global Portfolio of Flexible Service Delivery Options
Advanced Technology Platforms and Applications
Deep HR Experience and Insight
NGA Human Resources confidential. All rights reserved. 31
The NGA Advantage: Deep HR Experience & Insight
Deep HR Experience and Insight
Advanced Technology Platforms and Applications
Global Portfolio of Flexible Service Delivery Options
In-depth HR and payroll knowledge
• In the business of HR & payroll since 1969
• 20 years in payroll outsourcing and enterprise
systems implementation
• 10+ years in HR BPO & BPaaS
• HR & Payroll expertise in 188+ countries
• Experience across every vertical and industry
• HR services catalog featuring predefined and
standardized HR & payroll service definitions for
every HR process across the employee lifecycle
Strong track record & recognition from
• Market analysts & sourcing advisors
• Industry associations (CIPD, HROA)
• Technology partners
NGA Human Resources confidential. All rights reserved. 32
The NGA Advantage: Platforms & Applications
Deep HR Experience and Insight
Advanced Technology Platforms and Applications
Global Portfolio of Flexible Service Delivery Options
We can flexibly deploy HR solutions through
a wide range of technology options
• Strategic partnerships with major
enterprise technology solutions
– SAP HCM
– Workday
– SuccessFactors
– Oracle HCM
• NGA HR Services IP
– SAP Cloud Platform extensions
– MyHRW: integrated case management
– Payroll Exchange: integration middleware
• Cloud, OnPremise & hybrid delivery models
NGA Human Resources confidential. All rights reserved. 33
The NGA Advantage: Flexible Service Delivery
HR delivery models evolve in function of
• M&A events & corporate agenda
• Geographic expansion
• Technology & service needs
HR and payroll services in 188+ countries
• Offices in 35 countries
• 7 strategic delivery centers
• Supporting HR services in 25 languages
• 30+ local service delivery points
Unique focus on customer centricity
• Customer satisfaction measurement (NPS)
• Focused account & service delivery structure
Advanced Technology Platforms and Applications
Global Portfolio of Flexible Service Delivery Options
Deep HR Experience and Insight