6/18/2012 Vallourec Growth & Talent Management “An HRIS” challenge May 2012 “HRIS challenge ?” From “Jurassic park” to “Cloud” 2 1 6/18/2012 1 – Vallourec Group 2 – Group strategy and HR/ HRIS challenges 3 – HR/HRIS Deployment strategy 4 – Deployment strategy: the success factor 5 – Next steps 3 1 – Vallourec Group 2 – Group strategy and HR/ HRIS challenges 3 – HR/HRIS Deployment strategy 4 – Deployment strategy: the success factor 5 – Next steps 4 2 6/18/2012 Tubular Premium solutions Leader 1 – Vallourec Worldwide presence 4 still mills 10 hot rolling mills 37 finishing mills Sales & Services Projets Forest & mine 20 000 people in more than 20 countries 6 3 6/18/2012 1 – Vallourec Group 2 – Group strategy and HR/ HRIS challenges 3 – HR/HRIS Deployment strategy 4 – Deployment strategy: the success factor 5 – Next steps 7 2 - Group strategy and HR challenges Product Excellence and integrated solutions INNOVATION OPERATIONAL EXCELLENCE WORLDWIDE PRESENCE Integrated Business Environment & Human Resources Management EXPERTISE & ENGAGEMENT 4 6/18/2012 2 - Group strategy and HR IS challenges Product Excellence and integrated solutions INNOVATION OPERATIONAL EXCELLENCE WORLDWIDE PRESENCE Integrated Business Environment & Human Resources Management EXPERTISE & ENGAGEMENT 2 - Group strategy and HR IS challenges HR IS CHALLENGE context: Historical background: very decentralized model No Worldwide Corporate HR department and no Corporate HR process before 2008 Demographic Impact 5 6/18/2012 2 - Group strategy and HR challenges Limited maturity on HR processes Legacy from local HR process Strong internal and external growth No HRIS and heterogeneous local systems & architecture 2 - Group strategy and HR IS challenges Initial targets: 3000 managers / engineers of the Group Assess skills mastery with same standards Assess Performance achievement with same standards Be able to internally benchmark profiles within a same job Include compensation: fix, variable and LTI “on board” 6 6/18/2012 2 - Group strategy and HRIS challenges HRIS Targets: To have an integrated Talent database and fluid Talent Management Process HRIS TyraExcelus Rex To be able to be « local » as well as « global: Talent 360 1 – Vallourec Group 2 – Group strategy and HR/ HRIS challenges 3 – HR/HRIS Deployment strategy 4 – Deployment strategy: the success factor 5 – Next steps 14 7 6/18/2012 3 - « Big bang » deployment of « highly interdependent HR process” Performance appraisal Salary adjustment Skills management People Reviews Training Careers & mobility 3 - « Big bang » with high interdependence of HR process (process as well as Information systems) ANNUAL PERFORMANCE PLAN Prior year’s objectives (3-5 at most / SMART) INDIVIDUAL STATUS Assignment – Position’s areas of responsibility Required skill set CREDENTIALS Experience - Skills Technical skills Behavioural skills ANNUAL APPRAISAL PERFORMANCE & CONTRIBUTION 16 Degree to which objectives were met Degree of job proficiency Objectives for coming year (3-5 at most / SMART) TRAINING & DEVELOPMENT Vallourec University Local training department COMPENSATION CAREERS Salary adjustments (AI) Variable compensation Succession plans Mobility Management of high potentials 8 6/18/2012 3 - « Big bang » deployment of « highly interdependent HR process: compensation Performance Adjusted individual compensation Function 3 - HRIS Deployment strategy : Market Go ! Go ! Go ! January 17, 2011 September 15, 2010 5 months later ! “Jurassic park” “Cloud” 18 9 6/18/2012 3 - HRIS Deployment strategy : the Go! Go! Go! : scope and timing 5 months September 8, 2010 (kick off) January 17, 2011 (go live) 3 - HRIS Deployment strategy : the Go! Go! Go! : scope and timing 5 modules: Employee profile Goals Performance Compensation (fix + variable) Talents management / Succession planning 10 6/18/2012 3 - HRIS Deployment strategy : the Go! Go! Go! : scope and timing 5 languages French, English, Spanish, Portuguese, German 3 - HRIS Deployment strategy : the Go! Go! Go! : scope and timing 5 months 5 modules: GO ! GO ! GO ! in 5 languages 11 6/18/2012 1 – Vallourec Group 2 – Group strategy and HR/ HRIS challenges 3 – HR/HRIS Deployment strategy 4 – Deployment strategy: the success factor 5 – Next steps 23 4 - Deployment strategy : the success factor 5 5 5 was “right … but tough….” avoid the feeling of “…bound to infinity…” keep teams focus push for simplification “creates Luck! ” 12 6/18/2012 3 - Deployment strategy : the success factor Saas solution Shared « HR expertise » « Flexible configurations » adapted to cultural differencies as well as legal constraints or diversity of personnel, Fluid solution: Intuitive navigation Set up costs as well as operations cost far from an “in house HR ERP” Good “look and feel” “Structuring thinking solution : A “no brain tool” … chicken & the egg concept” : “you don’t teach Google ling”… Powerful tool + “cloud expertise = Value Adding of HRIS to HR process Multi-language solution 4 - Deployment strategy : the success factor Rating management monitoring Easy and fluid access to Employee data Easy on going follow up on appraisal performance progress Performance & Potential matrix ! 13 6/18/2012 4 - Deployment strategy : the success factor 2011 RATING DISTRIBUTION French administrative staff Status on appraisal process 2011 4 - Deployment strategy : the success factor Employee scorecard Performance Potential matrix 14 6/18/2012 1 – Vallourec Group 2 – Group strategy and HR/ HRIS challenges 3 – HR/HRIS Deployment strategy 4 – Deployment strategy: the success factor 5 – Next steps 29 5 - Talent 360: « stepping stone » as a « a Marker » for Vallourec and its Future 2011 Goals Management 2012 Job posting & Recruitment Training & Developement 2011 3000 managers 5 languages 5 modules 10 countries Organization & reports Employee file From 50% Participation to HR process to 98% participation in 2011 & 99,7% In 2012 ! Performance Management Talent Management Compensation Management 2012 3000 managers 7000 staff & blue collars 7 languages 7 modules 12 countries & + 15 6/18/2012 4- HRIS Deployment strategy : the Go Go Go : scope and timing THANK YOU ! 16