Session 1
: Fundamentals of Workforce Analytics
- Overview of HR data, Measurement & Metrics
- Assessment of HR Analytic Level
- How to use HR Analytics for real business enhancement
- How to HR Analytics bring actual bottom-line enhancement
- Talent Acquisition Metrics
Workforce Planning metrics
- Fill-up ratio, Time to Hire, Cost per hire Early turnover, Termination during probation
- Channel efficiency mix in terms of Direct hires, Employee referral hires, Agency hires, Lateral hires
- Offer reject and renege, Fulfilment ratio, Quality of hire
Talent Retention Metrics
Session 2:
HR Cost Benefit Metrics
-
Revenue per employee
- Operating cost per employee
- PBT per employee
- HR cost per employee
- HR to operating cost
- Compensation to HR cost
- HR budget variance
- HR ROI
- Human Capital, ROI and People Cost Metrics
Workforce Deployment Metrics
-
Employees per manager
- Employee service profiling
- Workforce age profiling
- Workforce service profiling
- Churn over-index
- Separation clearance time
Session 3
: Visualization, Narration and Interpretation of HR Data:
-
HR Metrics Dashboard Using Excel
- HR Dashboard in Power BI
- HR Dashboard in TABLEAU
- Case Studies
Session 4
: Designing and Implementing HR Balanced Scorecard
-
Learning and Growth perspective
- Customer perspective
- Business Process perspective
- Financial perspective
- Implementing Human Resources Balanced Scorecard
For any further details, please contact Biplab SenGupta on 80130826342 or write at biplab@hrsutra.in