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WORKFORCE PLANNING
Ammar Aamir
HR Consultant
Hyundai Motors USA
PRESENTATION OVERVIEW
Introduction
Key presentation topics
Summary
DEFINING THE FUNDAMENTAL CONCEPTS
Strategic Human Resources Management
(SHRM)
Strategic Workforce Planning
STRATEGIC HRM
Strategic human resource management is the
process of linking the human resource function
with the strategic objectives of the organization in
order to improve performance
SHRM is an approach to managing people that
deals with how the organizations goals will be
achieved through its human resources by means of
integrated HR strategies, policies and practices.
PROPOSITION
Both internal and external environmental forces shapes,
influences and informs HR strategies and plans
The human resources of an organization play a strategic
role in its success
HR strategies and plans should be integrated with
business strategies and plans
Human capital is a major source of competitive
advantage
It is people who implement the business strategy
A systematic approach should be adopted to planning
and implementing HR strategies
HR PLANNING
HR planning is defined as a systematic, yet dynamic
process of estimating the future demand for and
supply for employees to execute the organizations
work in the ways that best support its strategic
direction and deciding how to align and match them.
Workforce planning as assessing future business needs
and deciding on the numbers and types of people
required.
HR PLANNING
STRATEGIC HR PLANNING
STRATEGIC HR PLANNING
Strategic HR planning predicts the future HR management needs
of the organization after analysing the organization's current
human resources, the external labour market and the future HR
environment that the organization will be operating in. The
analysis of HR management issues external to the organization
and developing scenarios about the future are what distinguishes
strategic planning from operational planning.
Where are we going?
How will we develop HR strategies to successfully get there, given
the circumstances?
What skill sets do we need?
PURPOSE OF STRATEGIC HR PLANNING
Ensure adequate human resources to meet the
strategic goals and operational plans of your
organization - the right people with the right skills at
the right time
Remain flexible so that your organization can
manage change if the future is different than
anticipated
TOP BENEFITS OF STRATEGIC HR PLANNING
STRATEGIC HR PLANNING PROCESS
Strategic Analysis
Forecasting HR Demand
Analyzing Supply
Reconciling
HR Action Planning
Monitoring and Evaluating the HR Action Plan
STRATEGIC HR PLANNING PROCESS ILLUSTRATED
STRATEGIC ANALYSIS
Review current HR and organizational strategies
Conduct an environmental scan
Micro - sub environment
Market - sub environment
Macro sub environment
Preferred tools SWOT and PESTEL analyses
FORECASTING HR DEMAND
Forecasting should consider the past and the present
requirements as well as future organizational
directions
Number of employees
Type of employees
Skills requirements of these employees
Consider and assess the challenges and constraints
ANALYZING SUPPLY
Assess the current HR capacity of the organization by
means of the Skill inventories method
The knowledge, skills and abilities of your current staff
need to be identified
Employee experience, education and special skills
Certificates or additional training should also be
included
A forecast of the supply of employees projected to
join the organization from outside sources
RECONCILING
RECONCILING
Through a gap analysis, the organization then identifies the gaps
between the current and projected human resource needs
Identify practices that could be improved or new practices needed to
support the organization's capacity to move forward
What new jobs will we need?
What new skills will be required?
Do our present employees have the required skills?
Are employees currently in positions that use their strengths?
Do we have enough managers/supervisors?
Are current HR management practices adequate for future needs?
Determine surplus or deficit
HR ACTION PLANNING
HR ACTION PLANNING
Restructuring strategies
Training and development strategies
Recruitment strategies
Outsourcing strategies
Collaboration strategies
MONITORING AND EVALUATING THE HR ACTION PLAN