Building a strong People Analytics function · What we did was marketing • Data enrichment (datafication) • Personalized employee advice ... (HR & Bizz) Segmenting & 2 Prioritization

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Building a strong People Analytics functionCIPD Workshop (28/11)Luk Smeyers & Chloé Meredith

2

We publish & share a lot!

Luk Smeyers (daily articles)

@PA_Deloitte (daily articles)

Copyright © 2018 Deloitte. All rights reserved.

3

Chloé Meredith, 1989

• PhD Educational Sciences

• People Analytics Consultant – Deloitte

• Area of expertise: People Analytics Capability Building & ONA

Copyright © 2018 Deloitte. All rights reserved.

4

Luk Smeyers, 1959

• CHRO EMEA: Starbucks (2000-2003) & Nielsen (2003-2007)

• Startup iNostix: 2008 – People Analytics

• Acquisition by Deloitte in 2016 – iNostix by Deloitte

Copyright © 2018 Deloitte. All rights reserved.

5

Impact of sales training investments

on sales/client satisfaction

At Nielsen…

Big Challenge to balance consultancy with account development

Sales or Consultancy ???

Copyright © 2018 Deloitte. All rights reserved.

6

1. Hyper segmentation

2. A/B testing

3. Investment elasticity

4. Uplift modeling

5. Statistical forecasting

5 techniques were standard

What we did was marketing

• Data enrichment (datafication)

• Personalized employee advice

Core focus on:

Copyright © 2018 Deloitte. All rights reserved.

7

People Data on #2, not People Analytics

Human Capital Trends 2018

The right combination

1. Datafication

2. Analytics

3. Data-driven HR

Copyright © 2018 Deloitte. All rights reserved.

8

The data-driven HR function(insurance company: skills of the future)

• Analytics (COE Analytics)• Management decision (HR & Bizz)

Segmenting & Prioritization2

‘Skills of the future’ datafication(HR & Bizz)

Change Management (HR & Bizz)

Understanding the Employee1

EmployeeFeedback (reco)3QuantifyingImpact4 Analytics (COE Analytics)

Objective: embedding data-driven HR in all the functional areas

Copyright © 2018 Deloitte. All rights reserved.

9Talent Analytics Training @ UCB© Deloitte Belgium 2018

Effort

/Im

pact

Moving from ‘projects’ to ‘HR datafication’ and ‘Business integration’

Investigation and insight

Exploration

People analytics to

answer HR questions

(engagement vs.

absenteeism)

Linkage and impact

Optimisation

People analytics

to answer business

questions

(absenteeism vs. client

satisfaction)

Data-driven HR

Future of Work

Analysing work and organisation to deliver on

exponential growth strategies

(e.g. skills of the future)

Integrated analytics in the digital world

(e.g. Eex)

Employee Centric Listening

Integration

2.Data-driven HR, fully embedded

The turning point for HR and opportunity for people analytics

1.Data Science in isolation

Hr transformationCopyright © 2018 Deloitte. All rights reserved.

10Talent Analytics Training @ UCB© Deloitte Belgium 2018

Effort

/Im

pact

Moving from ‘projects’ to ‘HR datafication’ and ‘Business integration’

Investigation and insight

Exploration

People analytics to

answer HR questions

(engagement vs.

absenteeism)

Linkage and impact

Optimisation

People analytics

to answer business

questions

(absenteeism vs. client

satisfaction)

Data-driven HR

Future of Work

Analysing work and organisation to deliver on

exponential growth strategies

(e.g. skills of the future)

Integrated analytics in the digital world

(e.g. Eex)

Employee Centric Listening

Integration

2.Data-driven HR, fully embedded

The turning point for HR and opportunity for people analytics

1.Data Science in isolation

Hr transformation

Peo

ple

An

aly

tics

Op

eratin

g P

lan

Copyright © 2018 Deloitte. All rights reserved.

11Copyright © 2018 Deloitte. All rights reserved.

Which components are essential for building a data-driven HR function?

The case studyCall center of an international financial

organization.

13

The case study | PA life cycle

Define

Datafy

Measure/

Store

Analyse

Action

Design & Manage

PA Strategy

General PA strategy, which encompasses the overall vision, way of working and guiding principles.

Define the PA project: scope and conceptualise the central research question(s), make the business case and assess necessary skills and effort.

Translate objectives into measurable indicators and identify and assess which data can be used to address the research question.

Collect and store data.

Report and present data and develop action planning.

PA

pro

ject

life

cycle

Analyse data and visualise results.

Copyright © 2018 Deloitte. All rights reserved.

14

The case study | PA life cycle | Definee PA life cycle | Define

Define

Datafy

Measure/

Store

Analyse

Action

Design & Manage

PA Strategy

General PA strategy, which encompasses the overall vision, way of working and guiding principles.

Define the PA project: scope and conceptualise the central research question(s), make the business case and assess necessary skills and effort.

Translate objectives into measurable indicators and identify and assess which data can be used to address the research question.

Collect and store data.

Report and present data and develop action planning.

PA

pro

ject

life

cycle

Analyse data and visualise results.

Copyright © 2018 Deloitte. All rights reserved.

15

The case study | PA life cycle | DefineC

hallen

ge

Ob

jecti

ves/

Asp

irati

on

Qu

an

tifi

cati

on

Struggling to recruit, develop and retain good sales agents, hence negatively impacting the call

center’s sales growth

Early identification of sales skills/capabilities

Develop a segmented/differentiated learning trajectory for employees (instead of same learning for everybody)

Implement fixed measurement points for fast employee feedback

Decrease in turnover among the identified top performers (-20% in year 1)

Increase in sales performance in the identified low/medium performers (+10%)

Decrease of needed investments in corrective trainings (-10%)

Copyright © 2018 Deloitte. All rights reserved.

16

The case study | PA life cycle | Datafy PA life cycle | Define

Define

Datafy

Measure/

Store

Analyse

Action

Design & Manage

PA Strategy

General PA strategy, which encompasses the overall vision, way of working and guiding principles.

Define the PA project: scope and conceptualise the central research question(s), make the business case and assess necessary skills and effort.

Translate objectives into measurable indicators and identify and assess which data can be used to address the research question.

Collect and store data.

Report and present data and develop action planning.

PA

pro

ject

life

cycle

Analyse data and visualise results.

Copyright © 2018 Deloitte. All rights reserved.

17

The case study | PA life cycle | Datafy

DATAFYIdentify needed data sources

V a l i d a t e d B y I m p r o v e m e n t i n t h e s e O p e r a t i o n a l D a t a

Copyright © 2018 Deloitte. All rights reserved.

18

The case study | PA life cycle | Datafy | Exercise

Whichsources/types of data could be valuable for our use case?

V a l i d a t e d B y I m p r o v e m e n t i n t h e s e O p e r a t i o n a l D a t a

Copyright © 2018 Deloitte. All rights reserved.

19

The case study | PA life cycle | Measure & AnalysePA life cycle | Define

Define

Datafy

Measure/

Store

Analyse

Action

Design & Manage

PA Strategy

General PA strategy, which encompasses the overall vision, way of working and guiding principles.

Define the PA project: scope and conceptualise the central research question(s), make the business case and assess necessary skills and effort.

Translate objectives into measurable indicators and identify and assess which data can be used to address the research question.

Collect and store data.

Report and present data and develop action planning.

PA

pro

ject

life

cycle

Analyse data and visualise results.

Copyright © 2018 Deloitte. All rights reserved.

20

The case study | PA life cycle | Action life cycle | Define

Define

Datafy

Measure/

Store

Analyse

Action

Design & Manage

PA Strategy

General PA strategy, which encompasses the overall vision, way of working and guiding principles.

Define the PA project: scope and conceptualise the central research question(s), make the business case and assess necessary skills and effort.

Translate objectives into measurable indicators and identify and assess which data can be used to address the research question.

Collect and store data.

Report and present data and develop action planning.

PA

pro

ject

life

cycle

Analyse data and visualise results.

Copyright © 2018 Deloitte. All rights reserved.

21

@ Deloitte Belgium 2016 21

Copyright © 2018 Deloitte. All rights reserved.

22

Business pushes

• Redefine trial period

• Distribute predictions

• Remove poor

performers faster

• Cut back on training

• Change incentive

approach

Copyright © 2018 iNostix by Deloitte. All rights reserved.

The case study | The HR Conundrum

Copyright © 2018 Deloitte. All rights reserved.

23Copyright © 2018 Deloitte. All rights reserved.

How do you think HR reacted?

24

Business pushes

• Redefine trial period

• Distribute predictions

• Remove poor

performers faster

• Cut back on training

• Change incentive

approach

HR reacts

• That’s legally

forbidden

• That’s confidential

• That’s unfair

• That’s against the

collective agreement

Copyright © 2018 iNostix by Deloitte. All rights reserved.

The case study | The HR Conondrum

Copyright © 2018 Deloitte. All rights reserved.

25

Think journey, not topic

0201

03

Don’t work in a silo, it’s a multi-disciplinary and cross-functional approach

Use the lifecycle in a loop (iterate, iterate, iterate)

The case study | Lessons learned

04The HR Conundrum

Copyright © 2018 Deloitte. All rights reserved.

You can start tomorrow !

Copyright © 2018 iNostix by Deloitte. All rights reserved.

27

Thank you!Questions?

Copyright © 2018 Deloitte. All rights reserved.

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. Please see www.deloitte.com/about to learn more about our global network of member firms.

Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte’s more than 244,000 professionals are committed to becoming the standard of excellence.

This communication contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively, the “Deloitte Network”) is, by means of this communication, rendering professional advice or services. No entity in the Deloitte network shall be responsible for any loss whatsoever sustained by any person who relies on this communication.

© 2018. For information, contact Deloitte Touche Tohmatsu Limited

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