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May 4, 2012 Proprietary and Confidential 0
iGATE’s 5C model of HR
The Business Impacter
May 4, 2012 Proprietary and Confidential 1
iGATE’s Journey
Tie
r 1
Fir
ms
T
ier
2 F
irm
s
2017 2011
$1Bn revenue by 2012
Be amongst the top 10
Best Employers in India
Working with 100 Global
1,000 customers
$3Bn In revenue by 2017
30% of all revenue from
outcomes based pricing
Amongst the top 3 best
employers globally
No. 1 in Earnings growth
Before 2010
iGATE
1-10 -100
3-30-3-1
Diversified
Industry &
Client base
Established
capabilities
and well-
differentiated
offerings
iGATE
May 4, 2012 Proprietary and Confidential 2
High Performan
ce work Culture
Goal based performance management
Continuous performance
feedback
High Degree of empowerment
360 degree open communication
Wage Regulation
External Equity
Internal Equity
Camaraderie
Career
Skip Level
RfPI
Surveys
Townhalls
Culture
Competency
Compensation
iGATE’s 5C Model of HR Excellence
May 4, 2012 Proprietary and Confidential 3
Revenue growth
HR and Business hand shake
Net Additions to head count
Gross Margins
To become a billion dollar organization Best in class EPS CAGR
Motivated & capable work force
Customer Delight
Attracting Talent faster
Retaining talent Developing Talent Motivating Talent
Attrition Rate Performance management
Score
Recruitment TAT
Competency development measures
Compensation management - ACC
Work environment measures
Man
aged
Th
rou
gh p
roce
ss
per
form
ance
bas
elin
es
May 4, 2012 Proprietary and Confidential 4 4
Process Objectives
Business Objectives
Metrics
Revenue Gross Margins Customer Delight
Goal Flow down
Attracting Talent
Retaining Talent
Highly engaged workforce
On time delivery
C-SAT Quality output
Hiring Cycle time
Robust Performance Management
Engaged workforce -
attrition
Capable workforce – Competency
Better management of turnvoer
Compensation for
Contribution – equity metrics
Best Employer
C-SAT TRIM Index
Effort Variance
Schedule Variance
Defect removal
efficiency
Delivered defect rate
DIR – Different phases
Customer Orientation
Requirements Analysis
Design Build Testing Quantitative
Project Management
Estimation Employee
Competencies
May 4, 2012 Proprietary and Confidential 5
Key Hire – Cycle time
Quantitatively managed processes
Effort variance Baseline and ‘Estimation’ competency comparison
Schedule variance Baseline and ‘Quantitative Project management’ competency comparison
‘Defect Removal Efficiency’ Baseline and ‘Testing’ competency comparison
Impact of employee competencies on delivery process capabilities
Better controlled employee turnover
Year Score 2009 67.2% 2010 75.3% 2011 74.0%
Motivating Talent
May 4, 2012 Proprietary and Confidential 6
IGATE’s journey towards HR excellence
Compensation
Camaraderie
Career
Culture
Competency
The 5C Model of iGATE
I. Talent Attraction
• Referrals increased by 256%
• Reduction in recruitment cost by 23%
II. Organizational capability
• Competency Index moved from 1.24 to 2.87 resulting in a productivity improvement of 6.8%
III. Retention
• Employee turnover dropped from x.y% to a.b%
IV. e-SAT
• Scores moved from 71% to 79.8%
V. 5C Model based integration resulting in a direct saving USD xx M and making the USD1.2 billion acquisition deal successful
Impact on iGATE’s people processes
Impact on iGATE’s Operational Measures
I. Utilization increased from xx% to yy%
II. C-SAT scored moved up by 12%
Impact on iGATE‘s Business
I. Gross Margin improved from 32% to 40%, while Operating Margin improved from 7% to 21%
• Utilization improvement helped margins by x%
• Reduction in attrition improved margin by y%
• Reduction in hiring cost improved margin by z%
May 4, 2012 Proprietary and Confidential 8
How others perceive us?
‘Outsourcing Excellence Award’: Royal Bank of
Canada
‘IT Supplier of the Year, 2010’: Weyerhaeuser
‘Strategic Supplier of the Year’: Genworth
Financial
‘Best Supplier for FY 2009-10’: Toshiba
Mitsubishi
Lead ranking as Global R&D Service Provider:
Zinnov Management Consulting, 2011
'Major Contender' in the F&A Peak Matrix:
Everest FAO Research Report 2011
‘Best 20 in Insurance’: IAOP’s Global
Outsourcing-100, 2010
Lead ranking in Financial Services: Fintech-100,
2010
Assessed at Level 5 in SEI’s PCMM
(People Capability Maturity Model™)
Second company globally to be listed in PARS
as assessed at Level 5 of CMMI-Dev V1.3
‘Case in Point Platinum Award‘: Overall Case
Management Excellence in Healthcare, 2011
‘BPO Excellence Awards’: ‘Operational
Excellence and Quality’, and ‘Social Change
Agent’, 2010
iGATE receives ‘M&A Atlas Award 2012’, in the
‘Asia-Pacific Deal of the Year’ category for its
successful acquisition of Patni Computer Systems
Limited
iGATE Wins ‘Golden Peacock National Quality
Award’, 2011
iGATE’s Employee Engagement initiative, TGIM,
enters ‘Limca Book of Records’
iGATE Corporation wins ‘Golden Peacock Global
Award’ for Corporate Governance, 2011
iGATE ranked ‘3rd Best Employer’ in Dataquest-
CMR, 2011
Engagement Excellence
Industry Leadership
Organizational Excellence
Service Delivery
May 4, 2012 Proprietary and Confidential 9
Q & A
May 4, 2012 Proprietary and Confidential 10
Thank You Thank You