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human resources planning:
estimating HR requirements
The search for GLOBAL
Human Resources
21st Century Organizational Trends
Big Trends



Cloud Technology

Social Media

Big data



et al …….

21st Century Organizational Trends
Competition is Global
Competencies also have gone global
Speed has become a Competitive advantage
Quality is the buzzword
Knowledge Employees
Improvement at a Fast Rate
Global Efficiency
Work force Diversity
cont:
Global Corporate Evolution
Changing Global Workforce
Emergence of Learning Organization
Cross Cultural Diversity
High Rate of Technology
Employment or Employability
Changing Economic Activity
Corporate Restructuring (M / A)
5
The search for GLOBAL
Human Resources
Human Resources Planning
HRP is the process by which the organization anticipates filling
staffing needs and plan progress to ensure that correct number
and type of employees are available when they are needed
7
Human Resources Planning
HRP is the judgmental method as to how many,
what type, where, when, why of
P E O P L E for future of the organization
8
employee with …
Business Driven
Strategic Thinker
Value Driven
Change Agent
Research Driven
9
Good Human Being
Planning Premises
10
The future Employees profile
Self-reliant Expert
Networker Resilient
11
Self-reliant
Initiative
Vision
Creativity
Risk Taking
Self motivation
Enthusiasm
Professionalism
Up-to-date knowledge
Intellectual curiosity
Life long learning
Communication skills
Negotiation skills
Problem-solving skills
Project management
Open minded
Stress tolerance
Team working
Adaptability
Determination
 
Sum Total of HRP
Organization Vision Where we Are Plan to Reach
Action Are we there Look at all the Step
Semantic HR Planning Exercise
The Future
Growth Area / Competition
Technology Change
Work Methods
Location of the Plant
Company Systems
Culture
Leadership
Practices
15
cont:
Social Concern
Economic Factors
Labour Market
Demographic Trends
Financial Resources (Standing)
Trend Analysis … Market, HR, Workforce
16
CEO Thinking during 

HR Planning
Government
Economic Situation
Energy Status
Political Situation
Legal Proposals
Social Background
Educational Standards
Demographics composition
Technology Development
Management Methods
17
cont:
Skill Employee possess/ analysis
Are good in what
Level of Competences (CMM)
Potential Appraisal
Effective and Efficiency analysis
Educational Profile (Mix)
18
cont:
Demand analysis
Supply analysis
Local Market condition
General Economic condition
Occupational Market conditions
Cost Training and Development
19
A MODEL of SHRP
Economy Technology Competition
Demographic
trends
Social
trends
Government
Regulation
Analysis from External
Environment
A MODEL of SHRP
Business Plans Current HR
Turnover / MobilityStrategy
Expansion
growth
Analysis from Internal
Environment
Ways to look at Effective Manpower Planning
• Company's Goals / Objectives
• Skill Profile Inventory
• Employee Profile Inventory
• Job-Man Match Methodology
• Demand Analysis / Gap Analysis
• HR Objectives
22
cont:
• Growth Needs
• Mergers
• Legal Environment
• Business Environment
23
Module 3
some aspects
of HR planning
HRIS
All the Information of
Employee / Prospective for future Planning
Primary source of occupational information
Every occupation requires a different mix
of knowledge, skills, and abilities, and is
performed using a variety of activities and tasks.
Job Evaluation
Title of the Job
Perceived impact of the job
Task involved
Worth of the job is evaluated
Work load
Salary
Wage
Duty / Responsibility
Mental-Physical efforts needed / required
28
Job Analysis
What each Job Objective is !!!
What the job requires from you
How each job fits into organization
The Personality required
Skills demand
Work knowledge
Work activity
Work style
Work values
Work ethics
Tools and Technology
29
Job Description
Particular of the JOBS
Title / Duty - Task / Responsibility / Skills required
Conditions of Work
Span of Control
Career Oppournity
Health Hazards
Reporting Relationships
30
Job Specification
Employee Characteristic needed for the job
Physical / Psychological / Social requirements
Education / Experience / Personality requirements
(1) Education

(2) Experience

(3) Knowledge

(4) Physical demands

(5) Mental demands

(6) Responsibility for equipment & work processes

(7) Responsibility for materials & products

(8) Responsibility for safety

(9) Responsibility for the work of others

(10) Working conditions

(11) Job hazards
31
Person Requirements
The required Human aspects like :
Physical
IQ
Aptitude
Personality
Motivations
Skills
Social
Technical
Human
Job related
32
Job Design
Job
Enlargement
Job
Enrichment
Succession
Planning
Process
HR’s Role in Succession Planning
Identifying development needs of
the workforce
Assisting in identifying needed
future job skills
Noting employees who might fill
future positions
Communicating the succession
planning process to employees
Tracing and regularly updating
succession plan efforts
Succession
Planning
Succession Planning Decisions
Succession 

Planning
Considerations
“Make or Buy”
Talent
Potential versus
Performance
Succession
Planning Metrics
Computerized
Succession 

Planning Models
Succession
Planning
Process
Assessing Potential
and Current
Performance
Values and Benefits of Succession Planning
• Having an adequate supply of employees to fill future key
openings
• Providing career paths and plans for employees, which aids in
employee retention and performance motivation
• Continually reviewing the need for individuals as organizational
changes occur
• Enhancing the organizational “brand” and reputation as a
desirable place to work
Common Succession Planning Mistakes
• Focusing only on CEO and top management succession
• Starting too late, when openings are occurring
• Not linking well to strategic plans
• Allowing the CEO to direct the planning and make all succession
decisions
• Looking only internally for succession candidates
Careers and Career Planning
• Career
➢The series of work-related positions a
person occupies through life.
• Career Paths
➢Represent employees’ movements
through opportunities over time.
Different Views of Careers
Individual
Career Views
Protean career
Career without
boundaries
Portfolio
career
Authentic
career
Careers and Career Planning (cont’d)
• Organization-Centered Career Planning
➢Focuses on jobs and on identifying career paths that
provide for the logical progression of people between
jobs in the organization.
• Individual-Centered Career Planning
➢Focuses on an individual’s career rather than in
organizational needs.
Organizational and Individual Career Planning Perspectives
Individual-Centered Career Planning
Individual Career Management
Self-Assessment
Feedback 

on Reality
Setting of 

Career Goals
Individual Career Choices
Career Choice
Interests Self-Image Personality
Social
Background
General Career Periods
Portable Career Path
Career Transitions and HR
Entry Shock for
New Employees
Supervisors Feedback Time The Work
Special Individual Career Issues
Special
Individual
Career 

Issues
Technical and
Professional Workers

Dual Career Ladders
Women and Careers

Sequencing

Glass Ceiling
Dual-Career Couples

Family-Career Issues

Relocation
Global Career
Concerns

Repatriation

Global Development
Developing Human Resources
• Development
➢Efforts to improve employees’ abilities to handle a
variety of assignments and to cultivate employees’
capabilities beyond those required by the current job.
• Developing Specific Capabilities/Competencies
➢Lifelong learning
➢Redevelopment
Possible Development Focuses
For Managers For Technical Personnel
• An action orientation
• Quality decision-making skills
• Ethical values
• Technical skills
• Team building
• Developing subordinates
• Direct others
• Dealing with uncertainty
• Ability to work under pressure
• Ability to work independently
• To solve problems quickly
• To use past knowledge in a new
situation
Development versus Training
Developing Human Resources (cont’d)
Employee Development 

Needs Analysis Methods
Assessment
Centers
Psychological
Testing
Performance
Appraisals
HR Development Approaches
Possible Means for Developing Employees 

in a Learning Organization
Management Lessons Learned from Job Experience
Supervisor Development
Supervisor Development Topics
Basic
management
responsibilities
Time 

management
Human relations
training
Leadership Development
Leadership
DevelopmentCoaching
Modeling
Management
Mentoring
Executive 

Education
Stages in Management Mentoring Relationships
Problems with Management Development Efforts
Common
Problems in
Management
Development
Failing to conduct an
adequate needs analysis
Trying out fad programs
or training methods
Substituting training
instead of selecting
qualified individuals
Failing to address
organizational factors that
result in encapsulated
development
thanks
dr.mmbagali@gmail.com

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MM Bagali .... HR Planning .....HR ,,,,,,HRM..... HRD

  • 1. human resources planning: estimating HR requirements The search for GLOBAL Human Resources
  • 3. Big Trends
 
 Cloud Technology
 Social Media
 Big data
 
 et al …….

  • 4. 21st Century Organizational Trends Competition is Global Competencies also have gone global Speed has become a Competitive advantage Quality is the buzzword Knowledge Employees Improvement at a Fast Rate Global Efficiency Work force Diversity
  • 5. cont: Global Corporate Evolution Changing Global Workforce Emergence of Learning Organization Cross Cultural Diversity High Rate of Technology Employment or Employability Changing Economic Activity Corporate Restructuring (M / A) 5
  • 6. The search for GLOBAL Human Resources
  • 7. Human Resources Planning HRP is the process by which the organization anticipates filling staffing needs and plan progress to ensure that correct number and type of employees are available when they are needed 7
  • 8. Human Resources Planning HRP is the judgmental method as to how many, what type, where, when, why of P E O P L E for future of the organization 8
  • 9. employee with … Business Driven Strategic Thinker Value Driven Change Agent Research Driven 9 Good Human Being
  • 11. The future Employees profile Self-reliant Expert Networker Resilient 11 Self-reliant Initiative Vision Creativity Risk Taking Self motivation Enthusiasm Professionalism Up-to-date knowledge Intellectual curiosity Life long learning Communication skills Negotiation skills Problem-solving skills Project management Open minded Stress tolerance Team working Adaptability Determination  
  • 12. Sum Total of HRP Organization Vision Where we Are Plan to Reach Action Are we there Look at all the Step
  • 14.
  • 15. The Future Growth Area / Competition Technology Change Work Methods Location of the Plant Company Systems Culture Leadership Practices 15
  • 16. cont: Social Concern Economic Factors Labour Market Demographic Trends Financial Resources (Standing) Trend Analysis … Market, HR, Workforce 16
  • 17. CEO Thinking during 
 HR Planning Government Economic Situation Energy Status Political Situation Legal Proposals Social Background Educational Standards Demographics composition Technology Development Management Methods 17
  • 18. cont: Skill Employee possess/ analysis Are good in what Level of Competences (CMM) Potential Appraisal Effective and Efficiency analysis Educational Profile (Mix) 18
  • 19. cont: Demand analysis Supply analysis Local Market condition General Economic condition Occupational Market conditions Cost Training and Development 19
  • 20. A MODEL of SHRP Economy Technology Competition Demographic trends Social trends Government Regulation Analysis from External Environment
  • 21. A MODEL of SHRP Business Plans Current HR Turnover / MobilityStrategy Expansion growth Analysis from Internal Environment
  • 22. Ways to look at Effective Manpower Planning • Company's Goals / Objectives • Skill Profile Inventory • Employee Profile Inventory • Job-Man Match Methodology • Demand Analysis / Gap Analysis • HR Objectives 22
  • 23. cont: • Growth Needs • Mergers • Legal Environment • Business Environment 23
  • 25. HRIS All the Information of Employee / Prospective for future Planning Primary source of occupational information Every occupation requires a different mix of knowledge, skills, and abilities, and is performed using a variety of activities and tasks.
  • 26.
  • 27.
  • 28. Job Evaluation Title of the Job Perceived impact of the job Task involved Worth of the job is evaluated Work load Salary Wage Duty / Responsibility Mental-Physical efforts needed / required 28
  • 29. Job Analysis What each Job Objective is !!! What the job requires from you How each job fits into organization The Personality required Skills demand Work knowledge Work activity Work style Work values Work ethics Tools and Technology 29
  • 30. Job Description Particular of the JOBS Title / Duty - Task / Responsibility / Skills required Conditions of Work Span of Control Career Oppournity Health Hazards Reporting Relationships 30
  • 31. Job Specification Employee Characteristic needed for the job Physical / Psychological / Social requirements Education / Experience / Personality requirements (1) Education
 (2) Experience
 (3) Knowledge
 (4) Physical demands
 (5) Mental demands
 (6) Responsibility for equipment & work processes
 (7) Responsibility for materials & products
 (8) Responsibility for safety
 (9) Responsibility for the work of others
 (10) Working conditions
 (11) Job hazards 31
  • 32. Person Requirements The required Human aspects like : Physical IQ Aptitude Personality Motivations Skills Social Technical Human Job related 32
  • 35. HR’s Role in Succession Planning Identifying development needs of the workforce Assisting in identifying needed future job skills Noting employees who might fill future positions Communicating the succession planning process to employees Tracing and regularly updating succession plan efforts Succession Planning
  • 36. Succession Planning Decisions Succession 
 Planning Considerations “Make or Buy” Talent Potential versus Performance Succession Planning Metrics Computerized Succession 
 Planning Models
  • 39. Values and Benefits of Succession Planning • Having an adequate supply of employees to fill future key openings • Providing career paths and plans for employees, which aids in employee retention and performance motivation • Continually reviewing the need for individuals as organizational changes occur • Enhancing the organizational “brand” and reputation as a desirable place to work
  • 40. Common Succession Planning Mistakes • Focusing only on CEO and top management succession • Starting too late, when openings are occurring • Not linking well to strategic plans • Allowing the CEO to direct the planning and make all succession decisions • Looking only internally for succession candidates
  • 41. Careers and Career Planning • Career ➢The series of work-related positions a person occupies through life. • Career Paths ➢Represent employees’ movements through opportunities over time.
  • 42. Different Views of Careers Individual Career Views Protean career Career without boundaries Portfolio career Authentic career
  • 43. Careers and Career Planning (cont’d) • Organization-Centered Career Planning ➢Focuses on jobs and on identifying career paths that provide for the logical progression of people between jobs in the organization. • Individual-Centered Career Planning ➢Focuses on an individual’s career rather than in organizational needs.
  • 44. Organizational and Individual Career Planning Perspectives
  • 45. Individual-Centered Career Planning Individual Career Management Self-Assessment Feedback 
 on Reality Setting of 
 Career Goals
  • 46. Individual Career Choices Career Choice Interests Self-Image Personality Social Background
  • 49. Career Transitions and HR Entry Shock for New Employees Supervisors Feedback Time The Work
  • 50. Special Individual Career Issues Special Individual Career 
 Issues Technical and Professional Workers
 Dual Career Ladders Women and Careers
 Sequencing
 Glass Ceiling Dual-Career Couples
 Family-Career Issues
 Relocation Global Career Concerns
 Repatriation
 Global Development
  • 51. Developing Human Resources • Development ➢Efforts to improve employees’ abilities to handle a variety of assignments and to cultivate employees’ capabilities beyond those required by the current job. • Developing Specific Capabilities/Competencies ➢Lifelong learning ➢Redevelopment
  • 52. Possible Development Focuses For Managers For Technical Personnel • An action orientation • Quality decision-making skills • Ethical values • Technical skills • Team building • Developing subordinates • Direct others • Dealing with uncertainty • Ability to work under pressure • Ability to work independently • To solve problems quickly • To use past knowledge in a new situation
  • 54. Developing Human Resources (cont’d) Employee Development 
 Needs Analysis Methods Assessment Centers Psychological Testing Performance Appraisals
  • 56. Possible Means for Developing Employees 
 in a Learning Organization
  • 57. Management Lessons Learned from Job Experience
  • 58. Supervisor Development Supervisor Development Topics Basic management responsibilities Time 
 management Human relations training
  • 60. Stages in Management Mentoring Relationships
  • 61. Problems with Management Development Efforts Common Problems in Management Development Failing to conduct an adequate needs analysis Trying out fad programs or training methods Substituting training instead of selecting qualified individuals Failing to address organizational factors that result in encapsulated development