After more than a decade working with HR leaders in
developing their Workforce Planning capability and know-how, I’ve witnessed the
many benefits that can be achieved by expanding the definition of workforce
planning from a strictly resourcing based focus to one adopting a more universal
approach.
As illustrated in the following
diagram, Strategic Workforce Planning actually comprises three key elements
that must all be effectively integrated via a systematic process in order achieve
the best possible results throughout an
organisation.
1. When properly designed and
executed Workforce Labour Demand
Forecasting enables Line Managers to determine the organisation structures,
occupational groups (job families) and specific FTE headcount they will require
moving forward in order to effectively deliver key business plans and
objectives.
2. Once completed, Workforce Labour Supply Forecasting
enables Line Managers to identify and determine those specific job families
where future resourcing is considered to be a critical risk, whether it be in
relation to labour market availability or the cost of procurement. Pro-active
intervention strategies that enhance bench-strength and depth can then be
developed, in order to ensure the ongoing availability of the right people, at
the right time, at least cost and risk to
the organisation.
3. Workforce Labour Sustainability Forecasting compels the
organisation to undertake a structured “snapshot” of its current workforce
composition and operation (present state) in order to then project out over the
horizon (future state) to identify critical/endemic Labour Sustainability
issues that necessitate the design and implementation of effective strategies
and solutions now.
By effectively integrating
Workforce Resourcing as a key element within an overall Workforce Labour Supply
Forecasting process HR Departments will ensure that a high degree of alignment
and cohesiveness exists between future Succession Planning, Talent Management
or Multi-Skilling programs and the forecast labour supply needs of their
organisation. Not to mention the added capacity to extrapolate labour
resourcing requirements out over a timeframe of several years rather than for
just several months.
After more than 20 years in corporate life Stephen Moore
established Optimum Performance Human Resources Consultants way back in 1995
with the joint objectives of empowering and enabling astute HR professionals
to:
1. Develop and implement advanced programs and services
that would continuously improve workforce management and performance within
their organisations
2. Progressively transform their HR Departments from an
operational support role to that of value-added business partner, thereby
achieving “C” level recognition and support.
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