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Frequently	
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© PeopleFluent 2016
How NBCUniversal Improved
Organizational Planning Across
Their Global Enterprise
Kim Hendon
Manager, Account Management
Workforce Planning & Analytics
Oluwole Ojo
HR System Security Manager
NBCUniversal
6© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
•  Understanding NBCUniversal
•  Benefits of Data Visualization
•  Core Business Challenges
•  Solution Evaluation
•  HR Process Impact
•  Business Results
Agenda
7© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
About NBCUniversal
8© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
9© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
Benefits of Data Visualization
10© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
•  Inability to view
organizational structure
holistically
•  Inaccurate reporting due to
unreliable data
•  Limited understanding of
organizational management
principles
•  Inaccurate reporting lines
•  Direct impact on HR functions like
Compensation and Performance
Management
•  Data inconsistencies/Data integrity
issues
•  Convoluted HR count reporting
•  HR security quagmire
•  System Compliance issues
Core Business Challenges
11© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
NBCUniversal implemented PeopleFluent
OrgPublisher to improve their global
organizational management and reporting
capabilities.
Solution Evaluation
12© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
Data Aggregation
HCM	
  
Data	
  
Finance/Budget	
  
Data	
  
Performance	
  
Data	
  
Learning	
  
Data	
  
Succession	
  
Data	
  
Compliance	
  data,	
  applicant	
  tracking	
  data,	
  recrui8ng	
  data…	
  
13© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
SAP Org Chart OrgPublisher
SAP Org Chart Vs. OrgPublisher
14© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
•  Org structure
Visualization & Org
planning/Modeling
•  HR security is based on
org structure
•  Workforce analytics –
Quick Headcount filters &
Org Hierarchy reporting
•  Org structure and vacant
position clean up exercise
•  Security Governance &
Compliance: Periodic
reviews and User
Recertification
•  Job catalog visualization
(Comcast only)
•  Succession Planning
(Comcast Only)
•  Acquisitions and
Reorganization
•  Merit Planning &
Budgeting
HR Process Impact
15© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
Acquisition and reorganization modeling:
HR can look at the future state of their organizational structure, review it with
leadership, and rapidly get sign off on new requisitions and organizational
changes
HR Process Impact (cont.)
16© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
Budgeting and merit planning:
Before every Compensation cycle, Finance reviews the organizational structure
and confirms it’s aligned correctly. This alleviates the potential risk of incorrect
budget allocation or improper routing of performance management documents
HR Process Impact (cont.)
17© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
Security, Compliance,
and Governance:
•  Internal IT relies on
OrgPublisher as the
backbone for quarterly
security reviews.
•  The system confirms that
the appropriate people
have legitimate access to
the system.
Job cataloging:
•  NBCUniversal’s parent
company, Comcast, powers
their job catalog with
OrgPublisher’s visualization
capabilities – enabling users to
see jobs by function, family,
level and career type.
•  Operations planning teams
and the technology support
groups leverage the system for
reporting and scenario
planning.
HR Process Impact (cont.)
18© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
•  Org charts presented in visually appealing format
•  Easy to use with very little or no training
•  Org chart can be formatted to reflect corporate/business
branding
•  OrgPublisher data is in sync with employee system of
record – charts remain updated!
•  Does not require complex security set up
•  Flexible reporting and analytics capability
•  Provides different views of the org structure
•  Single view for all org assignment information
•  Superior support model
Business Results
19© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
•  Org chart visualization
•  Org structure maintenance
•  Org modeling and org planning
•  Security – Request/Validation
•  Workforce Planning & Reporting
•  Vacant Position management
Day-to-Day Impact
20© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
Would you be interested to learn more about
OrgPublisher?
•  Yes
•  No
Polling Question
21© 2016 PeopleFluent | How	
  NBCUniversal	
  Improved	
  Organiza8onal	
  Planning	
  Across	
  Their	
  Global	
  Enterprise	
   	
   	
  	
  
TM	
  
© 2016 PeopleFluent | Confidential 	
   	
   	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   Talent Insights. Business Outcomes.TM
	
   	
   	
  	
  
Thank
You
Find PeopleFluent on…
Twitter: twitter.com/peoplefluent
LinkedIn: linkedin.com/company/peoplefluent
Facebook: facebook.com/peoplefluent
Blog: peoplefluent.com/resources/peoplefluent-blog
	
  
Kim Hendon
Direct: (972) 401-7048
kim.hendon@peoplefluent.com
To	
  speak	
  with	
  a	
  solu6ons	
  consultant,	
  please	
  call	
  800-­‐782-­‐1818	
  or	
  
send	
  an	
  email	
  to	
  WPA-­‐SaleQ@peoplefluent.com	
  
#WFwebinar
	
   	
  
	
  	
  
Please complete the
webinar evaluation.
#WFwebinar
	
   	
  
	
  	
  
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How NBC Universal Improved Organizational Planning Across Their Global Enterprise

  • 1. #WFwebinar The presentation will begin at the top of the hour. A dial in number will not be provided. Listen to today’s webinar using your computer’s speakers or headphones. Welcome to the webinar!
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  • 5. © PeopleFluent 2016 How NBCUniversal Improved Organizational Planning Across Their Global Enterprise Kim Hendon Manager, Account Management Workforce Planning & Analytics Oluwole Ojo HR System Security Manager NBCUniversal
  • 6. 6© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         •  Understanding NBCUniversal •  Benefits of Data Visualization •  Core Business Challenges •  Solution Evaluation •  HR Process Impact •  Business Results Agenda
  • 7. 7© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         About NBCUniversal
  • 8. 8© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise        
  • 9. 9© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         Benefits of Data Visualization
  • 10. 10© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         •  Inability to view organizational structure holistically •  Inaccurate reporting due to unreliable data •  Limited understanding of organizational management principles •  Inaccurate reporting lines •  Direct impact on HR functions like Compensation and Performance Management •  Data inconsistencies/Data integrity issues •  Convoluted HR count reporting •  HR security quagmire •  System Compliance issues Core Business Challenges
  • 11. 11© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         NBCUniversal implemented PeopleFluent OrgPublisher to improve their global organizational management and reporting capabilities. Solution Evaluation
  • 12. 12© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         Data Aggregation HCM   Data   Finance/Budget   Data   Performance   Data   Learning   Data   Succession   Data   Compliance  data,  applicant  tracking  data,  recrui8ng  data…  
  • 13. 13© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         SAP Org Chart OrgPublisher SAP Org Chart Vs. OrgPublisher
  • 14. 14© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         •  Org structure Visualization & Org planning/Modeling •  HR security is based on org structure •  Workforce analytics – Quick Headcount filters & Org Hierarchy reporting •  Org structure and vacant position clean up exercise •  Security Governance & Compliance: Periodic reviews and User Recertification •  Job catalog visualization (Comcast only) •  Succession Planning (Comcast Only) •  Acquisitions and Reorganization •  Merit Planning & Budgeting HR Process Impact
  • 15. 15© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         Acquisition and reorganization modeling: HR can look at the future state of their organizational structure, review it with leadership, and rapidly get sign off on new requisitions and organizational changes HR Process Impact (cont.)
  • 16. 16© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         Budgeting and merit planning: Before every Compensation cycle, Finance reviews the organizational structure and confirms it’s aligned correctly. This alleviates the potential risk of incorrect budget allocation or improper routing of performance management documents HR Process Impact (cont.)
  • 17. 17© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         Security, Compliance, and Governance: •  Internal IT relies on OrgPublisher as the backbone for quarterly security reviews. •  The system confirms that the appropriate people have legitimate access to the system. Job cataloging: •  NBCUniversal’s parent company, Comcast, powers their job catalog with OrgPublisher’s visualization capabilities – enabling users to see jobs by function, family, level and career type. •  Operations planning teams and the technology support groups leverage the system for reporting and scenario planning. HR Process Impact (cont.)
  • 18. 18© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         •  Org charts presented in visually appealing format •  Easy to use with very little or no training •  Org chart can be formatted to reflect corporate/business branding •  OrgPublisher data is in sync with employee system of record – charts remain updated! •  Does not require complex security set up •  Flexible reporting and analytics capability •  Provides different views of the org structure •  Single view for all org assignment information •  Superior support model Business Results
  • 19. 19© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         •  Org chart visualization •  Org structure maintenance •  Org modeling and org planning •  Security – Request/Validation •  Workforce Planning & Reporting •  Vacant Position management Day-to-Day Impact
  • 20. 20© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise         Would you be interested to learn more about OrgPublisher? •  Yes •  No Polling Question
  • 21. 21© 2016 PeopleFluent | How  NBCUniversal  Improved  Organiza8onal  Planning  Across  Their  Global  Enterprise        
  • 22. TM   © 2016 PeopleFluent | Confidential                               Talent Insights. Business Outcomes.TM         Thank You Find PeopleFluent on… Twitter: twitter.com/peoplefluent LinkedIn: linkedin.com/company/peoplefluent Facebook: facebook.com/peoplefluent Blog: peoplefluent.com/resources/peoplefluent-blog   Kim Hendon Direct: (972) 401-7048 kim.hendon@peoplefluent.com To  speak  with  a  solu6ons  consultant,  please  call  800-­‐782-­‐1818  or   send  an  email  to  WPA-­‐SaleQ@peoplefluent.com  
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