Integrirano upravljanje radnim učinkom i talentima u kompaniji Ericsson Nikola Tesla Željko Antolić, M.Sc.E.E. Lead HR Generalist and Talent Management SME Ericsson Nikola Tesla d.d. Zagreb, 2014-06-04 Teme prezentacije 1. Osnovni podaci o kompaniji 2. Kompanijska strategija usmjerena prema zaposlenicima 3. Ericssonovi HR procesi za upravljanje talentima i radnim učinkom 4. Ericssonov HR alat za upravljanje talentima i radnim učinkom (ITM – Success Factors) O kompaniji Ericsson Nikola Tesla Ericsson korporacija Tim od 1727 stručnjaka 83% visoko obrazovanih zaposlenika 9% doktora i magistara znanosti Kontinuirani razvoj stručnih, poslovnih i socijalnih kompetencija Naši zaposlenici uz tehnička znanja posjeduju interdisciplinarne, kognitivne te vještine rješavanja problema Visoki rezultat zadovoljstva naših zaposlenika, sudjelovanje 96 % (HCI 85) Surađujemo s domaćom i međunarodnom akademskom zajednicom i svjetskim znanstvenim organizacijama Kroz inovativni proces stvaramo globalno vrijedne inovacije ODGOVORNOSTI Istraživačko-razvojni centar (R&D) Centri za cjelovita komunikacijska rješenja i usluge - operatorski i neoperatorski segment Marketing i prodaja ICT proizvoda, rješenja i usluga Više od 110.000 zaposlenih Prisutnost u više od 180 zemalja svijeta Ericsson ima dugu povijest inovacija i pionirskog razvoja novih generacija tehnologija za učinkovitiju i bolju kvalitetu telekomunikacija. Više od 1000 mreža 40% mobilnog prometa ide preko Ericssonove opreme Ericsson svojom upravljanim uslugama pokriva više od 1.000.000.000 pretplatnika u cijelom svijetu Ericsson Nikola Tesla Kompanija usmjerena prema zaposlenicima Temeljne vrijednosti: profesionalnost, poštovanje, ustrajnost razvoj karijere u ETK Velike mogućnosti za razvoj i izobrazbu INVESTIRANJE U LJUDE Fokus na razvoj liderskih vještina Vještine za vođenje projekata Najviša tehnička znanja Komercijalne vještine Individualne certifikacije rukovodne pozicije internacionalni timovi vođenje projekata prodaja i podrška prodaji karijera u području usluga istraživačko razvojni poslovi STRATEGIJA - ZAPOSLENICI IZGRADITI NAJBOLJE TALENTE U INDUSTRIJI Strategija se temelji na potrebama posla i na našem poznavanju trendova i okoline Pribavljanje Talent Acquisition talenata Talent Management Razvoj i upravljanje and Development talentima Enabling Ericsson’s Omogućavanje competitive konkurentske advantage prednosti Workforce High Performance Kultura visoke Culture učinkovitosti Planning Workforce Planiranje Planning resursa • Omogućiti održivu konkurentsku prednost, izgrađujući najbolje talente u industriji • Balansirati učinkovitost, djelotvornost i angažman zaposlenika Od strategije do Individualnih ciljeva Strategija KUPCI M is a o n o VOđ e n j e u s m j er en o n a b u d u ć e p o t r e b e in d u s Tr ij e STVARAN JE VRIJEDNOSTI ZA KUPCA pr a v o d o b n a ISPORUKA VRHUN SKa k v a l it e t a ICT KOM PANIJA sl j ed e ć e g e n e r a c ij e r e g io n a l n i ICT l i d e r Organizacijski Ciljevi ZAPOSLEN ICI PRIVLAČENJE TALENATA Individualni ciljevi DION IČARI Ko m p a n ij a k o j u po k r eć e s t v a r a n j e v r ij e d n o s t i OSN A ŽITI LJUDE , POSLOVA N JE I DRUŠTVO o s ig u r a t i pr o f it a b il a n r a s t pRODAJE VISOKA UČINKOVITOST Os ig u r a t i pr ih v a t l j iv e ma r že i n ov č a n i t o k KULTURA INOVACIJA MOTIVIRANI LJUDI OSIGURATI PRODAJU UN UTAR GRUPACIJE k o j i p o t i č e i u s m j e r a v a r a z v o j k o m u n ik a c i j a Customer Employee Shareholder market view capabilities/organization view financial view Commitment Stretch Robust Target 1 Target 3 Target 6 Warning Commitment Commitment Target 2 Target 4 Target 7 Off track Target 5 Integrated Talent Management (ITM – Sucess Factors) Globalni alat za podršku HR procesima za upravljanje talentima i osobnim radnim učinkom HR Processes supported by ITM process cycle Tools Q2 2012 After Phase 1 WF planning/Headcount forecast Define job role competencies Update organization info Recruitment requirement Recruitment approval Search & select candidate Define terms & conditions Approve terms & conditions Administer onboarding Time reporting Enter / update basic information Reports & analytics Set STV/SIP goals Set individual goals Set development goals (short & long term) Follow up development activities Update CV Performance evaluation Nomination to Talent pool Nomination to Key Contributor program Calibration Confirm performance eval., potential and TP or KC STV/SIP payout Salary review Confirm new salary Long term development activities Internal mobility Internal transfer Termination administration Excel MSS MSS eJobs Manual eJobs Local tools Local tools/Manual Local tools/Manual ESS/MSS ESS Local tools/Excel Local tools/Manual IPM online/Paper IPM online/Paper IPM online/Paper/MyLearning ESS IPM online/Paper MSS (HRMS) & Excel Excel Excel IPM online/Paper Local tools Local tools Local tools Academy Space/MyLearning eJobs eForms/Manual eForms/Manual Excel TBD (MSS or ITM) MSS eJobs Manual eJobs Local tools Local tools/Manual Local tools/Manual ESS/MSS ESS After Phase 2 ITM MSS ITM ESS/MSS ESS ITM ITM Academy Space/MyLearning eJobs/ITM eForms/Manual eForms/Manual eForms/Manual eForms/Manual ITM Modules per phase To-Be IT tools Phase 1 HRMS as master data repository Compensation Management • Salary (incl. reviews) • Variable pay Integrated Talent Management Career and Competence Model • Set competence requirements, job stages and role descriptions to support IPM, compensation management and talent planning eForms/Manual Phase 2 Talent Planning • Identify leaders and other talent • Talent pools, selections and nominations for talent pools • Plan development activities Individual Performance ITM Management • Performance evaluation • Individual reviews in projects • Goals • Development plans Recruitment • Internal recruitment • External recruitment Learning • Learning management system based on input from the other areas in ITM Workforce Analytics Workforce Planning • Based on data from the other areas in ITM and HRMS • Common source for reports and headcount data for annual reports • Continuous planning rather than reactions to changes in business • Proactive planning and business support. ITM Home Page IPM – The core HR Process Complete! IPM Conversation 2014 Performance 2013 (Acknowledgment) Based on my job role; what Performance Goals do I suggest? What Aspirations do I have? What Development Goals do I see to achieve those? 2 Agree Performance Goals Agree Development Goals Set expectations on “It begins with us” Discuss Aspirations Manager signs off goals for 2013 in ITM 10 Finalization 5 3 9 Final Rating Employee suggests goals for 2013 in ITM Manager reviews & comments goals 8 7 4 1 Pre-discussion on IPM 2013 How can I contribute to business directions and strategic goals? Calibration Self Assessment & Preliminary Rating 6 IPM Conversation 2013 Performance 2012 (Acknowledgment) Agree Performance Goals Agree Development Goals Set expectations on “It begins with us” Discuss Aspirations Goal Setting Mid Year Review Feed back on Performance Coaching on Development Mid year, Prel Rating & Calibration IPM Form Performance Goals Values and Principles Career Aspirations and Mobility Development Goals Succession Planning ITM Training on Ericsson Academy › On-line Tutorials – Online training modules, based on powerpoint with voice-over, presenting HR Principles and Processes › Quick Reference Guides – 1-3 page job aids with key step by step directions in the tool › PowerPoint Training decks – Power-point versions of the online tutorials, supporting the possibility to download for local use and translation › Interface descriptions – Q&A Scripts for HR Support in frequent questions and answer guides
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