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Copyright NGA Human Resources. All rights reserved. 1
Live Webinar, 27 November 2018
HR and Payroll Transformation Case Study
Copyright NGA Human Resources. All rightsreserved.
Martin Brockett
Digital HR Transformation Lead
Implementation Programme Manager
2
Welcome
Michael Rogers
Chief People Officer
Programme Sponsor
Mark Butler
Account Director –
Digital HR Services
15 May 2013
Copyright NGA Human Resources. All rightsreserved. 3
Agenda
The Context of NGA’s HR Transformation
Project OneHR: What happened? What changed?
What are the expected benefits?
Benefits Achieved
Lessons Learned
New Opportunities -
Q&A
4
Our Context
Copyright NGA Human Resources. All rightsreserved.
Copyright NGA Human Resources. All rightsreserved. 6
Why did we need to change?
Transform HR
- better service to
customers
Implement global process
management and
controls
Exploit the HRIS integrated
platform of SuccessFactors
Improve the quality
and timeliness of
information
Full integration between
Finance and HR systems
Increase productivity
and reduce the cost
of HR processes
Improve line mgmt
efficiency
- Self managed and reliant
(direct access to data).
Be a case study for our
deployment methodologies
and technology/services
…in other words –
NGA will be drinking
its own champagne
7
Project OneHR is born
Copyright NGA Human Resources. All rightsreserved.
Copyright NGA Human Resources. All rightsreserved.
v
8
OneHR project main objectives
One single
HR SS team
Evolve to a
global process
centric
approach
Centralize
all admin
tasks
Reduce
HR costs
Improve
quality and
productivity
Simplify &
Integrate
More HRIS
landscape
Facilitate
Access &
Usage of
HR data
Improve HR Shared
Services model
Improve
HRIS landscape
Improve quality of
HR service
Copyright NGA Human Resources. All rightsreserved. 9
What were the intended benefits of OneHR?
Enable business
partners to add real
HR insight to our
businesses
Have a dynamic
single view of your
team and org chart
Single core HR
system managed out
of the Shared Service
Centre
Elimination of manual
procedures
Improve self-service
empowerment for
colleagues
Enable mobile
access
Simplified Budgeting
Improved Reporting
capability
Improve compliance
and workflow tracking
Copyright NGA Human Resources. All rightsreserved. 10
Why we moved to a cloud solution like SuccessFactors
Move NGA from
on-premise to the cloud
Richness of functionalities
available in all HR processes,
compared to competitors
Certified NGA IP Connector
hrX able to connect
SuccessFactors to
various SAP and
non-SAP PY systems
User-friendly look & feel
Reflect our SuccessFactors
implementation partnership
Provide global case study for
a successful NGA HR
implementation
It is part of our strategic
IT roadmap to align with
SAP products (Finance,
Expenses, Travel…)
Copyright NGA Human Resources. All rightsreserved.
FROM: Complex & Manual ‘As Is’ HRIT Landscape –
Copyright NGA Human Resources. All rightsreserved.
TO: ‘To Be’ Landscape – Removal of manual feeds
SSO/SAML2.0
EE Details Rest/SOAP
SAP FI
ResourceLink
BW
Compensate
?
Standard Integration
via PEX and BOOMI
Preceda
CostCenter
Other
Payrolls
GlobalForce
Benefits/
Choice
Concur
NPOPS Skillstream
Contract EE Details
Bacstel/HMRC/BanksPostings
Payroll Journals
EE Details
Optimum
Skillsoft
Recruiting Compensation
EC - Global Core HR
Performance
Triggers
Copyright NGA Human Resources. All rightsreserved.
SCP
30 Country Payroll Systems
‘To Be’ Landscape – HRIS incorporating NGA innovation via SCP
Payroll Integration
HR Shared Services
HRIS
Performance
& Goals
Recruitment
Compensation
And
Variable Pay
Time Off
Mobile
Deployment
LMS Succession
Case Management
(MyHRW) App
MyPay (Payslips)
App
MyForms (PEX
Forms) App
Employee Central
14
Benefits Achieved
Copyright NGA Human Resources. All rightsreserved.
Copyright NGA Human Resources. All rightsreserved.
What benefits have been achieved by OneHR?
15
HRBPs seen as adding
data-driven insights
to their Business Unit
Leadership
Improved global
communications
using SF Org chart
and profiles
Single core HR
system managed out
of the Shared Service
Centre
Removed multiple
“fringe” systems and
Excel processes
More colleague
ownership of and
engagement with HR
data
Great participation
via mobile
Improved budgeting
and visibility of cost
ownership for finance
Global standard
Reporting across the
business
GDPR Compliance
…and some benefits we didn’t expect…
16
Lessons Learned
Copyright NGA Human Resources. All rightsreserved.
Copyright NGA Human Resources. All rightsreserved.
Lessons Learned
• NGA were “typical” in many respects – resource availability, the pull of “business-as-usual”
• Business process needs to be aligned with the technical functionality
• Change management is invaluable
• Where we encountered adoption issues, the deployment of change techniques, not tech was the answer
• Resistance can come from the most unlikely places!
• This was especially key where we moved or changed tasks performed in our Kochi SSC
• Systems do not like un-cleansed data!
• When we saw an opportunity to go further we changed the project scope and went for it
• E.g. external learning platform, CPM
17
New Opportunities!
Introducing “DNA”
Copyright NGA Human Resources. All rightsreserved.
Copyright NGA Human Resources. All rightsreserved. 19
DNA – Continuous Performance driven by SFSF
19
Challenges
The new process:
▪ Promotes regular feedback
and 1:1s
▪ Employee driven
▪ Focus on development
The change management:
▪ Communication
▪ Training
▪ Change network
v
▪ Drive manager and employee ownership
▪ Create feedback culture
▪ Making reward decisions without ratings
Next Steps
▪ Embedding DNA into NGA
culture
▪ Lessons Learned
▪ Reward Decisions
Campaign
▪ Continuation of comms and
training features
Launch
Copyright NGA Human Resources. All rightsreserved. 20
Continuous Performance Management – via Mobile
Copyright NGA Human Resources. All rightsreserved. 21
DNA – ‘Feedback is a Gift’
Robin Haughan
Juan it was a perfect meeting with the client, You handled the responses really well. Maybe as an
improvement next time you could prepare an extra slide for those questions.
Thanks for the feedback.
Juan Lopez
Juan Lopez
Copyright NGA Human Resources. All rightsreserved. 22
Take-Aways
Stay focussed
on the business
benefits, not just
the tech roll-out1
Change Management was the
key to our cultural changes
and benefits realisation, tech
was the enabler2
The devil is in the
detail data
3
The Cloud paradigm
enables HR can be agile to
adopt new ways of working
4
www.ngahr.com
23
For more questions, contact us
Martin Brockett
Global HR Change and Transformation Lead
Digital HR Services
martin.brockett@ngahr.com
+44 (0)7796 831901
Mark Butler
Digital HR Sales Leader
mark.butler@ngahr.com
+44 (0)7973 731397

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Reducing the cost of HR by using SAP SuccessFactors, explore how NGA HR transformed HR digitally

  • 1. Copyright NGA Human Resources. All rights reserved. 1 Live Webinar, 27 November 2018 HR and Payroll Transformation Case Study
  • 2. Copyright NGA Human Resources. All rightsreserved. Martin Brockett Digital HR Transformation Lead Implementation Programme Manager 2 Welcome Michael Rogers Chief People Officer Programme Sponsor Mark Butler Account Director – Digital HR Services
  • 3. 15 May 2013 Copyright NGA Human Resources. All rightsreserved. 3 Agenda The Context of NGA’s HR Transformation Project OneHR: What happened? What changed? What are the expected benefits? Benefits Achieved Lessons Learned New Opportunities - Q&A
  • 4. 4 Our Context Copyright NGA Human Resources. All rightsreserved.
  • 5. Copyright NGA Human Resources. All rightsreserved. 6 Why did we need to change? Transform HR - better service to customers Implement global process management and controls Exploit the HRIS integrated platform of SuccessFactors Improve the quality and timeliness of information Full integration between Finance and HR systems Increase productivity and reduce the cost of HR processes Improve line mgmt efficiency - Self managed and reliant (direct access to data). Be a case study for our deployment methodologies and technology/services …in other words – NGA will be drinking its own champagne
  • 6. 7 Project OneHR is born Copyright NGA Human Resources. All rightsreserved.
  • 7. Copyright NGA Human Resources. All rightsreserved. v 8 OneHR project main objectives One single HR SS team Evolve to a global process centric approach Centralize all admin tasks Reduce HR costs Improve quality and productivity Simplify & Integrate More HRIS landscape Facilitate Access & Usage of HR data Improve HR Shared Services model Improve HRIS landscape Improve quality of HR service
  • 8. Copyright NGA Human Resources. All rightsreserved. 9 What were the intended benefits of OneHR? Enable business partners to add real HR insight to our businesses Have a dynamic single view of your team and org chart Single core HR system managed out of the Shared Service Centre Elimination of manual procedures Improve self-service empowerment for colleagues Enable mobile access Simplified Budgeting Improved Reporting capability Improve compliance and workflow tracking
  • 9. Copyright NGA Human Resources. All rightsreserved. 10 Why we moved to a cloud solution like SuccessFactors Move NGA from on-premise to the cloud Richness of functionalities available in all HR processes, compared to competitors Certified NGA IP Connector hrX able to connect SuccessFactors to various SAP and non-SAP PY systems User-friendly look & feel Reflect our SuccessFactors implementation partnership Provide global case study for a successful NGA HR implementation It is part of our strategic IT roadmap to align with SAP products (Finance, Expenses, Travel…)
  • 10. Copyright NGA Human Resources. All rightsreserved. FROM: Complex & Manual ‘As Is’ HRIT Landscape –
  • 11. Copyright NGA Human Resources. All rightsreserved. TO: ‘To Be’ Landscape – Removal of manual feeds SSO/SAML2.0 EE Details Rest/SOAP SAP FI ResourceLink BW Compensate ? Standard Integration via PEX and BOOMI Preceda CostCenter Other Payrolls GlobalForce Benefits/ Choice Concur NPOPS Skillstream Contract EE Details Bacstel/HMRC/BanksPostings Payroll Journals EE Details Optimum Skillsoft Recruiting Compensation EC - Global Core HR Performance Triggers
  • 12. Copyright NGA Human Resources. All rightsreserved. SCP 30 Country Payroll Systems ‘To Be’ Landscape – HRIS incorporating NGA innovation via SCP Payroll Integration HR Shared Services HRIS Performance & Goals Recruitment Compensation And Variable Pay Time Off Mobile Deployment LMS Succession Case Management (MyHRW) App MyPay (Payslips) App MyForms (PEX Forms) App Employee Central
  • 13. 14 Benefits Achieved Copyright NGA Human Resources. All rightsreserved.
  • 14. Copyright NGA Human Resources. All rightsreserved. What benefits have been achieved by OneHR? 15 HRBPs seen as adding data-driven insights to their Business Unit Leadership Improved global communications using SF Org chart and profiles Single core HR system managed out of the Shared Service Centre Removed multiple “fringe” systems and Excel processes More colleague ownership of and engagement with HR data Great participation via mobile Improved budgeting and visibility of cost ownership for finance Global standard Reporting across the business GDPR Compliance …and some benefits we didn’t expect…
  • 15. 16 Lessons Learned Copyright NGA Human Resources. All rightsreserved.
  • 16. Copyright NGA Human Resources. All rightsreserved. Lessons Learned • NGA were “typical” in many respects – resource availability, the pull of “business-as-usual” • Business process needs to be aligned with the technical functionality • Change management is invaluable • Where we encountered adoption issues, the deployment of change techniques, not tech was the answer • Resistance can come from the most unlikely places! • This was especially key where we moved or changed tasks performed in our Kochi SSC • Systems do not like un-cleansed data! • When we saw an opportunity to go further we changed the project scope and went for it • E.g. external learning platform, CPM 17
  • 17. New Opportunities! Introducing “DNA” Copyright NGA Human Resources. All rightsreserved.
  • 18. Copyright NGA Human Resources. All rightsreserved. 19 DNA – Continuous Performance driven by SFSF 19 Challenges The new process: ▪ Promotes regular feedback and 1:1s ▪ Employee driven ▪ Focus on development The change management: ▪ Communication ▪ Training ▪ Change network v ▪ Drive manager and employee ownership ▪ Create feedback culture ▪ Making reward decisions without ratings Next Steps ▪ Embedding DNA into NGA culture ▪ Lessons Learned ▪ Reward Decisions Campaign ▪ Continuation of comms and training features Launch
  • 19. Copyright NGA Human Resources. All rightsreserved. 20 Continuous Performance Management – via Mobile
  • 20. Copyright NGA Human Resources. All rightsreserved. 21 DNA – ‘Feedback is a Gift’ Robin Haughan Juan it was a perfect meeting with the client, You handled the responses really well. Maybe as an improvement next time you could prepare an extra slide for those questions. Thanks for the feedback. Juan Lopez Juan Lopez
  • 21. Copyright NGA Human Resources. All rightsreserved. 22 Take-Aways Stay focussed on the business benefits, not just the tech roll-out1 Change Management was the key to our cultural changes and benefits realisation, tech was the enabler2 The devil is in the detail data 3 The Cloud paradigm enables HR can be agile to adopt new ways of working 4
  • 22. www.ngahr.com 23 For more questions, contact us Martin Brockett Global HR Change and Transformation Lead Digital HR Services martin.brockett@ngahr.com +44 (0)7796 831901 Mark Butler Digital HR Sales Leader mark.butler@ngahr.com +44 (0)7973 731397