17
The world leader in serving science Wendy Allardes, Senior Director EMEA HR Operations Process Improvement – creating the environment for success

Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

1 Proprietary & Confidential Proprietary & ConfidentialThe world leader in serving science

Wendy Allardes, Senior Director EMEA HR Operations

Process Improvement – creating the environment for success

Page 2: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

2 Proprietary & Confidential Proprietary & Confidential

Wendy AllardesHead up HR Shared Services in EMEA, based in Paisley

Chartered HR Director

Different industries: Same Issues – Life Sciences, Retail, Chilled Food Manufacturing, Transport, Oil & Gas, Magazines, Newspapers & Radio

Not technical - deliver results through people

Speaker introduction

Page 3: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

3 Proprietary & Confidential Proprietary & Confidential

Achieving transformational results – create the ENVIRONMENT for success

Great technology in a hostile environment will probably fail to

deliver……

Great technology in aprepared environment

enables transformation

Page 4: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

4 Proprietary & Confidential Proprietary & Confidential

Transforming HR Shared Services

Thermo Fisher Scientific - who we are

Our environment challenges & what we’ve achieved

Making a difference - what we’ve learnt & working with Nintex Promapp

Page 5: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

5 Proprietary & Confidential Proprietary & Confidential

We enable our customers to make the world healthier, cleaner and safer.

Thermo Fisher Scientific: Who we are : A Mission We are Proud of

Page 6: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

6

Chromatography

MassSpectrometry

ElectronMicroscopy

Chemical Analysis

Unsurpassed and Evolving Portfolio Mix

Genetic Analysis

BioProduction

Cell AnalysisCell Culture

Reproductive Health

Clinical Oncology

Microbiology

Pathology

ClinicalDiagnostics

ImmunoDiagnostics

TransplantDiagnostics

Laboratory Chemicals

Lab Equipment

Lab Consumables

Clinical Trial

Pharma and BiotechLab Equipment,

Chemicals and Scientific Supplies Channel

Applied MarketsLife SciencesHealthcare

API Formulation

ManufacturingScientific SuppliesHuman

Identification

Enterprise-Wide Services and Digital Science Solutions

Page 7: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

7

The world leader in serving science

Globally

5 GroupsCountries

64employees

70,000

Global

Page 8: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

8

The world leader in serving science

EMEA Wide

22 DivisionsCountries

37employees

24,000

EMEA

Page 9: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

Proprietary & Confidential

HR Shared Services (HR1) in EMEA at a Glance:

9

Each year EMEA HR1 is responsible for processing over 130K transactions partnering with many functions and lines of business.

130K+

Our EMEA HR1 team has approximately 70dedicated and skilled professionals delivering high quality global support services.

We have a service portfolio with over 130unique tasks in over 37 countries.

~70 130 +

Key Services are listed below:

Administration for Benefits

Administration for Leave & Absence

Payroll

Administration of New Hires

Administration of Leavers

AdministrationFor Training

AdministrationFor Workforce & Organizational

Changes

Workday Support(HR System)

Inquiry Management

Process Delivery/Administration

Document Administration

Data Maintenance

Page 10: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

10 Proprietary & Confidential Proprietary & Confidential

Operating in a highly complex environment

Rapid growth through acquisitions with significant process and technological variation between and within countries, divisions and sites

US based, highly matrixed business - complex corporate structure with 4 HR Centers of Excellence

Rapid deployment of HR1 Service (within 12 months) as part of a Global HRIS (Workday) roll out with a process ‘lift & shift’ approach

Complex service offering - more than 130 HR1 Admin Tasks; many of which are complex and involve multiple stakeholders

Team fit challenges - HR1 Team members were drawn from existing HR Field Teams distributed throughout Europe

Page 11: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

Proprietary & Confidential

KPI Results

Case Volume

Case per HR1 Specialist

Time to Resolve - % of Cases Resolved < 48 Hrs

CSAT

56,544

100,130

134,594

1,010

1,641

2,864

+ 631

+ 1,223

72%

84% 82%

90%

94%95%

Page 12: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

12 Proprietary & Confidential Proprietary & Confidential

How we’ve achieved success

If you put great technology in a hostile environment you are set up for failure……

Clarity & Detail

Strong, collaborative Relationships

Tools and Technology

Getting the Resourcing Right

If you put great technology into the right environment you can achieve transformational results

Page 13: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

13 Proprietary & Confidential Proprietary & Confidential

Established a formalised ‘In-take’ process

Processes defined in detail in partnership with stakeholders - from bottom up not just top down

Raised awareness that we need to look at end to end processes not just HR1 tasks

Defined ‘In Scope/Out of Scope’ Service in simple practical terms

Clarity

Developed mutual professional trust with key stakeholders – allowed us to have ‘difficult’ conversations when moving workload

Pushed for a Multi-functional approach to break down silo’s and enable end to end processes

Engaged with our teams and improved our communication to keep them ‘in the loop’

Relationships

Recognized the level of skill & time needed to drive process improvement

Introduced dedicated ‘process improvement’ roles (high cost to lower cost areas)

Developed functional specialisms -payroll, fleet etc.

PPI – Focused on involving all team members on day to day improvement activities

Resourcing

HRIS: Workday

Case Management: Service Now

Process Mapping: Nintex Promapp

Tools and Technology

How we’ve achieved success – The Detail

Page 14: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

14 Proprietary & Confidential Proprietary & Confidential

Benefits

These are some of the following benefits we have seen in our business using Promapp

Ease of use

All the functionality required

Better Process Control and Visibility

Responsiveness of Promapp

Web Browser Based

Page 15: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

15 Proprietary & Confidential Proprietary & Confidential

FOUNDATION & STRUCTURE

PROCESS

PERSONALIZATION

AUTOMATION

Our Vision: Digital HR Strategy & Employee Experience Roadmap

Credibility

Adoption

Engagement

• HR Roles & Service Delivery Model

• Technology Infrastructure (system of record & system of engagement)

• Data Integrity• HR Content (Policies & Programs)

• Global Process Harmonization

• Efficient End-to-End Process Optimization

• Digitalization / RPA Pilots• HR Content (Procedures)• HR Knowledgebase• HR Service Delivery

• Tailor Processes for Personas

• Employee Portal (1-Stop-Shop)

• Targeted Content Delivery• Live Chat

• Fully Utilize Technology for All Workflows

• Robotic Process Automation Expansion

• Machine Learning• Artificial Intelligence / Bots

CONSISTENT & ENHANCEDEMPLOYEE

EXPERIENCE

Page 16: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

16 Proprietary & Confidential Proprietary & Confidential

Achieving transformational results – create the ENVIRONMENT for success

Great technology in a hostile environment will probably fail to

deliver……

Great technology in aprepared environment

enables transformation

Page 17: Process Improvement – creating the environment for success€¦ · Process Improvement – creating the environment for success. 2. Proprietary & Confidential Proprietary & Confidential

The world leader in serving scienceProprietary & Confidential

THANK YOU