hr strategy framework presentation (client: ds&h)

Upload: suryo-ariyanto-nugroho

Post on 10-Feb-2018

225 views

Category:

Documents


0 download

TRANSCRIPT

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    1/30

    HUMAN RESOURSES STRATEGY FRAMEWORK

    ADRIANA GOMEZ CAROLINA ALMANZA HADI JINNAH KIM TRANG VO SHU LING PHOA SURYO ARIYANTO

    PREPARED FOR:

    DS&H

    TEAM

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    2/30

    Current Strategies

    7S for Internal Analysis

    Recommendations

    Strategy Evaluation

    5 Forces for ExternalAnalysis

    Agenda

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    3/30

    Current Strategies

    Relying heavily in brokers to maintaincustomers.

    Maintain current customers based on goodservice/price relation.

    Generate revenues based on commissionand sales volume.

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    4/30

    7SStrategy

    Structure

    System Style

    Staff

    Skill

    Internal Analysis (7S)

    Shared Values

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    5/30

    Hierarchical structure Poor coordination between different departments & level of management The CEO secretary did not facilitate the coordination between levels of management Employees are promoted to become specialist in their focused area Employees only look for best interest within their areas Centralized decision making Explicit line of command

    Professional low cost - hybrid strategy Differentiation via superior customer services Conflict of strategy & objective in term of cost management

    Internal Analysis (7S)

    Mechanistic system (Burns & Stalker) Bureaucracy slow down the company's speed to change,

    unwilling to change attitude of managers Margin requirement policy Top management level (CEO/Chairman) sets the rules/

    standardization/margin/operation management/etc.

    Strategy

    Structure

    System

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    6/30

    Integrity Strong relationship with the clients Trustable Reliable Role culture (Harrison): brokers

    becoming the strongest role or "pillar" Large regional broker that is famous with integrity,

    trustworthy, reliability & ability to bond with the clients

    Blake-Mouton Leadership theory:- DS&H's CEO (Rupert) is the team management- the chairman (Reginald) is authority-obedience style- the corporate secretary (Margaret) is country club management style

    The CEO's leadership style is effective for organizational needed improvements There is a high competition between the brokers, while the cooperation across

    functional is not good

    Internal Analysis (7S)

    Shared Values

    Style

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    7/30

    Strong relationship with clients IT staff (Michael) has good skills & suggested ITimprovements for cost efficiency & intergration among departments

    The HR staff (Hillary) suggested a FGD process for best knowing employees

    Small gap between each employees' competencies Employees are performing well Brokers KPI is achieving and increasing the sales ITs KPI is to maintain & upgrade

    system/software

    Chairman, CEO, Corporate Secretary, HR, Administration, IT, Brokers, Finance Service Oriented (customer service), experience and reputation in brokering

    industry and adaptability of the brokers with the clients Communication gap because of hierarchy (bureaucratic approach) The gap between the brokers' interest of sales increase and the organisational

    interest of efficient cost

    Internal Analysis (7S)

    Staff

    Skill

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    8/30

    External Analysis (Porters Five Forces)

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    9/30

    External Analysis (Porters Five Forces)

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    10/30

    HR Strategy Recommendations

    HR Strategy

    Vertical Integration

    Vertically integrate the HR

    policies with the business

    strategies by using HR

    scorecard to increase the

    cooperation between each

    departments

    Evaluate the brokers KPI by

    adding the cost management

    aspect within it, so the

    brokers can increase the

    sales as well as maintaining

    the cost of sales

    Horizontal Integration

    Implementing the

    decentralized chain of

    command, because it will

    increase the effectivity of

    DSNH

    Implementing IT based

    management inside DSNH

    Central data system can be

    used to improve information

    sharing between each

    departments

    Coordination among IT and

    other departments to apply

    the technology in improving

    customers services' speed

    and quality

    Creating a weekly regular

    general meeting that

    required all of the staff to

    attend it. The objective will

    be for strengthening the

    bond between each

    employees as well as the

    vertical (top-down) and

    horizontal communication

    line

    Key Action Plan

    Integration Strategy

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    11/30

    HR Strategy RecommendationsHR Strategy

    RecruimentHiring suitable core positions

    (brokers, IT staffs and HR)

    Hiring professional

    marketing team to develop

    marketing programs/plan for

    promoting new differentiated

    services as well as research

    on

    customers'needs/demands

    Training and

    Development

    Emphasis on long-term

    training and development for

    the employees in order to

    offer new services to

    customers.

    Insurance consultancy

    training for the brokers, so

    that they can get a

    competency and skill in that

    field

    Give training and

    development to back office

    staffs, so that the brokers

    can focus on giving many

    differentiated services to the

    clients

    Designing a IT training for all

    of the staffs to support the

    implementation of IT based

    management

    Monitoring and

    Evaluation

    Implementing the peer-to-

    peer review and also 360

    degree evaluation to assess

    the performance of the

    company as well as to

    ensure the development of

    the employees

    Reward and Recognition

    Implementing the

    performance based rewards

    to increase both loyalty and

    performance of the

    employees

    Creating extrinsic rewards

    (payment/bonus/comission/e

    tc) and intrinsic rewards

    (personal

    growth/achievement

    recognization/career

    development)

    Key Action Plan

    Commitment-BasedHR Strategy

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    12/30

    HR Strategy Recommendations

    HR Strategy

    Leadership development

    Creating a leadership

    training and development for

    the top management and

    middle management that

    focus on three factors, such

    as leader-member relations,

    task structure, and positionpower

    Coaching Culture

    Development

    Hire the external

    professional coach for the

    top management

    Implementing the team-

    leadership coaching for

    enhancing the leader-

    member relations

    Peer coaching

    implementation to improve

    the peer to peer relationship

    Leadership and

    ChangeManagement

    Key Action Plan

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    13/30

    Strategy Evaluation

    FEASIBILITY

    Funding requirements Fit with DS&Hs current employees' competences and skills Time to implement (When)

    Improving DS&Hs known reputation Attain customers needs Increasing competitive advantage

    SUITABILITY

    Impact on return Risks of strategy implementation Stakeholders reactions

    ACCEPTABILITY

    Appendix

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    14/30

    Final OutcomeEvaluate the brokers KPI by adding the cost management

    aspect within it, so the brokers can increase the sales as

    well as maintaining the cost of sales

    4.3

    Vertically integrate the HR policies with the business

    strategies by using HR scorecard to increase the

    cooperation between each departments

    3.7

    Key strategy factors

    Strategic option

    Vertical Integration 4.0

    Training and Development 3.7

    Horizontal Integration 3.6

    Leadership development 3.6

    Coaching Culture Development 3.6

    Reward and Recognition 3.4Monitoring and Evaluation 3.2

    Recruiment 3.0

    FSA RESULT

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    15/30

    Final Outcome

    Key strategy factors

    Strategic option

    Vertical Integration 4.0

    Training and Development 3.7

    Horizontal Integration 3.6

    Leadership development 3.6

    Coaching Culture Development 3.6Reward and Recognition 3.4

    Monitoring and Evaluation 3.2

    Recruiment 3.0

    FSA RESULT

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    16/30

    THANK YOU

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    17/30

    Appendix

    !"#$ %"&' )*#&+, -"./ 012 3+"45"#&6'!"#$ &$''"( )

    *$+ ,-"'. /0 1

    23-40 5-$4"'60 1

    5#-$"'" 70+89 1

    :"-0;$'" 5;+"'9" )

    2(3

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    18/30

    Appendix!"#$ %"&' )*#&+, -"./ 012 3+"45"#&6'

    !"#$ &$''"( )

    *$+ ,-"'. /0 )

    12-30 4-$3"'50 )

    4#-$"'" 60+78 )

    9"-0:$'" 4:+"'8" )

    1(2 ;$'. O@AB@>ACD PQ":2"57 5(7 J5-"57.$7J M$5(

    E14 F-"+7M0-N

    PQ":2"5$'. 5(7 E7"J$R$::$53

    PQ":2"5$'. 5(7 12$5"R$:$53

    PQ":2"5$'. 5(7 4SS7L5"R$:$53

    >B@AB@>ACD

    4'":3J$J

    T'57-'": "'":3J$JR3 2J$'. ?1

    F-"+7M0-N

    PI57-'": "'":3J$J R3 2J$'. )

    E0-S7J F-"+7M0-N

    67'7-"5$'. 5(7 1GH,

    15-7'.5( "'# G7"N'7JJ

    HLL0-52'$53 "'# ,(-7"5

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    19/30

    Appendix!"# $%& ())*% $%& +*%),-". /-.0-.1)

    !"#$ &' $"( )*++(,$ -./()$&0(' -1 23456 7+-1(''&-,#8 8-9 )-'$ : ";.+&< '$+#$(=;

    !"#$ #+( $"( )*++(,$ '$+#$(=&(' -1 23456 2&11(+(,$$&-, 0 '*>(+&-+ )*'$-?(+

    '(+0&)('

    5-9 &' $"( )-++(8#$&-, .($9((, $"( '$+#$(=&('

    #,< $"( -./()$&0('6 @+( $"(; #88&=,(-+#$( '()+($#+;H

    7--+ )--+()&'$'

    J?>8-;((' .()-?( 8-;#8 $- $"(&+

    #+$?(,$ #,< 8--C&,= 1-+ .('$

    &,$(+('$ -,8; 9&$"&, $"(&+ #+(#'

    5-9 &' $"(

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    20/30

    Appendix!"# $%& ())*% +*%),-". /-.0-.1)

    !"#$ #&' $"' ()($'*( $"#$ +',-*./0 $"'

    ($&'/0$" -1 $".( ,-*2#/)3

    4',"#/.($., ()($'* 567&/( 8 9$#:;'&< =

    ,:'#& #7$"-&.$) #/> *#/#0'*'/$

    :'?':@ (2',.#:.($ '*2:-)''( 5+&-;'&(

    C-&2-$' (',&'$#&)( $"' ,:.'/$ #/> $"'

    ,-*2'$.$-&(

    9$&-/0 &':#$.-/(".2 A.$" $"' ,:.'/$(

    +) ;/-A./0 $"' ,:.'/$( /''>( #/>

    A#/$(

    E&7($#+:'@ .$ .( 2&-?'> +) $"' :-)#:$)

    -1 9A#/( E/(2-&$ $- +',-*' .$(

    ,:.'/$L':.#+:'@ +) 0.?./0 # 0--> D7#:.$)

    ('&?.,' $- $"' ,:.'/$(

    M-A .( N9OMB( A-&;./0 ,7:$7&'3

    N9OMB( -&0#/.(#$.-/#: ,7:$7&' .( &-:'

    ,7:$7&' 5M#&&.(-/ A.$" $"'

    ,:.'/$(@ $"#$ .( A") $"') ,#/ +',-*'

    # :#&0' &'0.-/#: +&-;'&

    Q 9)($'*(

    R 9"#&'> S#:7'(

    !"#$ .( N9OMB( ,-&' ?#:7'3 FT2:#./

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    21/30

    Appendix!"# $%& ())*% +*%),-". /-.0-.1)

    !"#$ #&' $"' ()($'*( $"#$ +',-*./0 $"'

    ($&'/0$" -1 $".( ,-*2#/)3

    4',"#/.($., ()($'* 567&/( 8 9$#:;'&< =

    ,:'#& #7$"-&.$) #/> *#/#0'*'/$

    :'?':@ (2',.#:.($ '*2:-)''( 5+&-;'&(

    C-&2-$' (',&'$#&)( $"' ,:.'/$ #/> $"'

    ,-*2'$.$-&(

    9$&-/0 &':#$.-/(".2 A.$" $"' ,:.'/$(

    +) ;/-A./0 $"' ,:.'/$( /''>( #/>

    A#/$(

    E&7($#+:'@ .$ .( 2&-?'> +) $"' :-)#:$)

    -1 9A#/( E/(2-&$ $- +',-*' .$(

    ,:.'/$L':.#+:'@ +) 0.?./0 # 0--> D7#:.$)

    ('&?.,' $- $"' ,:.'/$(

    M-A .( N9OMB( A-&;./0 ,7:$7&'3

    N9OMB( -&0#/.(#$.-/#: ,7:$7&' .( &-:'

    ,7:$7&' 5M#&&.(-/ A.$" $"'

    ,:.'/$(@ $"#$ .( A") $"') ,#/ +',-*'

    # :#&0' &'0.-/#: +&-;'&

    Q 9)($'*(

    R 9"#&'> S#:7'(

    !"#$ .( N9OMB( ,-&' ?#:7'3 FT2:#./

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    22/30

    Appendix!"# $%& ())*% +*%),-". /-.0-.1)

    !"#$ &' $"( )*+,' -(#.(/'"&0 '$1-(2

    *30-#&4

    5667/.&48 $7 9-#:(;(#.(/'"&0 $"(7/1? @ABC,' )*+

    DE=0(/$F &' $"( $(#G G#4#8(G(4$?

    $"( 6"#&/G#4 DE(8&4#-.F &' #=$"7/&$1;

    7H(.&(46( '$1-( #4. $"( 67/07/#$(

    '(6/($#/1 D

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    23/30

    Appendix!"# $%& ())*% +*%),-". /-.0-.1)

    !"#$%"& ()* ("%)+% ) &+"#*,

    "%-)+.#*&/.0 1.+/ (-.%*+&23 &+)44 56.(/)%-7 /)& ,##8 &$.--&9

    :%();&% /% ()* &;,,%&+ .#;&

    F# +/% (;""%*+ %

  • 7/22/2019 HR Strategy Framework Presentation (Client: DS&H)

    24/30

    Appendix !"#$%&"'( )$*+%$((!"#$ &'( )&* +,-* .'/0*( 123)*4-2)56 ()-,34 +0(),7*--*/')2,3(&286 )-0()'9/*6 '3: -*/2'9/*; )&') -,?*((2,3'/@/,