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Strategic Workforce
           Planning

       CREATIVE HRM



          Visit Creative HRM for more information.
Workforce Definition

Workforce:
   – Total pool of employees or labor available in the organization
   – Many organizations do use the word “headcount” for measuring the
     number of employees in the organization
   – Workforce always creates costs for the organization; it has to pay its
     employees for the job delivered
   – Workforce is a scarce resource and HR has to run the regular process
     for the right allocation of employees to processes/departments




                                                        Visit Creative HRM for more information.
Workforce Planning

Traditional Workforce Planning:
   – Aligning the needs and requirements of the business with the available
     pool of employees
   – HR leads the process of the workforce planning, interacts with the
     Finance Department, line managers and the top management
   – Restructuring of requirements with the aim to strengthen the strategic
     agenda of the organization
   – Preparation of the recruitment and redundancy plans as the current
     workforce gets appropriately adjusted




                                                        Visit Creative HRM for more information.
Strategic Workforce
Planning
Strategic Workforce Planning:
   – The planning process is driven by the business strategy, market
     development, HR strategy and the gap analysis of the current workforce
   – The joint team with the executive management buy-in leads the
     planning process
   – The team analyzes inputs from different sources, adjusts workforce
     plans, sets the short-term strategic plans and estimates costs/benefits
   – The executive management approves the strategic workforce plan and
     the implementation plan




                                                        Visit Creative HRM for more information.
Strategic Workforce
Planning Process
                      Planning Team Set
                             Up


       Strategic
                                          Gap Analysis of
     Workforce Plan
                                          the Workforce
       Approval




             Productivity        Strategic Growth
            Improvement                Areas
            Incorporation          Identification


                                                    Visit Creative HRM for more information.
Thank You
‱ For the full PDF version of the presentation, please feel free to visit
  Creative HRM. Per request, you can also receive the PowerPoint
  version of the presentation.

‱ You can follow Creative HRM:

    – Twitter
    – Facebook
    – Google+

‱ Comments? Remarks? Visit Creative HRM and leave a message.

‱ Additional HR presentations can be found at Creative HRM.


                                                       Visit Creative HRM for more information.

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Strategic Workforce Planning

  • 1. Strategic Workforce Planning CREATIVE HRM Visit Creative HRM for more information.
  • 2. Workforce Definition Workforce: – Total pool of employees or labor available in the organization – Many organizations do use the word “headcount” for measuring the number of employees in the organization – Workforce always creates costs for the organization; it has to pay its employees for the job delivered – Workforce is a scarce resource and HR has to run the regular process for the right allocation of employees to processes/departments Visit Creative HRM for more information.
  • 3. Workforce Planning Traditional Workforce Planning: – Aligning the needs and requirements of the business with the available pool of employees – HR leads the process of the workforce planning, interacts with the Finance Department, line managers and the top management – Restructuring of requirements with the aim to strengthen the strategic agenda of the organization – Preparation of the recruitment and redundancy plans as the current workforce gets appropriately adjusted Visit Creative HRM for more information.
  • 4. Strategic Workforce Planning Strategic Workforce Planning: – The planning process is driven by the business strategy, market development, HR strategy and the gap analysis of the current workforce – The joint team with the executive management buy-in leads the planning process – The team analyzes inputs from different sources, adjusts workforce plans, sets the short-term strategic plans and estimates costs/benefits – The executive management approves the strategic workforce plan and the implementation plan Visit Creative HRM for more information.
  • 5. Strategic Workforce Planning Process Planning Team Set Up Strategic Gap Analysis of Workforce Plan the Workforce Approval Productivity Strategic Growth Improvement Areas Incorporation Identification Visit Creative HRM for more information.
  • 6. Thank You ‱ For the full PDF version of the presentation, please feel free to visit Creative HRM. Per request, you can also receive the PowerPoint version of the presentation. ‱ You can follow Creative HRM: – Twitter – Facebook – Google+ ‱ Comments? Remarks? Visit Creative HRM and leave a message. ‱ Additional HR presentations can be found at Creative HRM. Visit Creative HRM for more information.