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6/18/2012 1 Vallourec Growth & Talent Management “An HRIS” challenge May 2012 2 “HRIS challenge ?” From “Jurassic park” to “Cloud”

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6/18/2012

1

Vallourec

Growth & Talent Management

“An HRIS” challenge

May 2012

2

“HRIS challenge ?”

From “Jurassic park” to “Cloud”

6/18/2012

2

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

1 – Vallourec Group

2 – Group strategy and HR/ HRIS

challenges

3 – HR/HRIS Deployment strategy

4 – Deployment strategy: the success

factor

5 – Next steps

6/18/2012

3

Tubular Premium solutions Leader

6

1 – Vallourec Worldwide presence

Sales & Services 37 finishing mills 10 hot rolling

mills

4 still mills Forest &

mine Projets

20 000 people in more than 20 countries

6/18/2012

4

7

1 – Vallourec Group

2 – Group strategy and HR/ HRIS

challenges

3 – HR/HRIS Deployment strategy

4 – Deployment strategy: the success

factor

5 – Next steps

2 - Group strategy and HR challenges

Product Excellence and integrated solutions

INNOVATION

OPERATIONAL EXCELLENCE

WORLDWIDE PRESENCE

Integrated Business Environment & Human Resources Management

EXPERTISE & ENGAGEMENT

6/18/2012

5

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

6/18/2012

6

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”

6/18/2012

7

HRIS

TyraExcelus Rex

2 - Group strategy and HRIS challenges

HRIS Targets:

To have an integrated Talent database and fluid Talent

Management Process

To be able to be « local » as well as « global: Talent 360

14

1 – Vallourec Group

2 – Group strategy and HR/ HRIS

challenges

3 – HR/HRIS Deployment strategy

4 – Deployment strategy: the success

factor

5 – Next steps

6/18/2012

8

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)

16

ANNUAL APPRAISAL

CREDENTIALS

Experience - Skills

Technical skills

Behavioural skills

COMPENSATION

Salary adjustments (AI)

Variable compensation

TRAINING &

DEVELOPMENT

Vallourec University

Local training department

CAREERS

Succession plans

Mobility

Management of high potentials

PERFORMANCE &

CONTRIBUTION Degree to which objectives

were met

Degree of job proficiency

Objectives for coming year

(3-5 at most / SMART)

ANNUAL PERFORMANCE

PLAN

Prior year’s objectives

(3-5 at most / SMART)

INDIVIDUAL

STATUS

Assignment – Position’s

areas of responsibility

Required skill set

6/18/2012

9

3 - « Big bang » deployment of « highly interdependent

HR process: compensation

Adjusted

individual

compensation

Performance

Function Market

September 15, 2010

18

3 - HRIS Deployment strategy :

5 months later !

January 17, 2011

“Jurassic park” “Cloud”

Go ! Go ! Go !

6/18/2012

10

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

3 - HRIS Deployment strategy : the Go! Go! Go! : scope and timing

6/18/2012

11

5 languages

French, English, Spanish, Portuguese, German

3 - HRIS Deployment strategy : the Go! Go! Go! : scope and timing

5 modules:

5 months

5 languages

GO ! GO ! GO ! in

3 - HRIS Deployment strategy : the Go! Go! Go! : scope and timing

6/18/2012

12

23

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 - 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! ”

6/18/2012

13

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,

Set up costs as well as operations cost far from an “in house HR ERP”

Fluid solution:

Intuitive navigation

Good “look and feel”

A “no brain tool” …

“you don’t teach Google ling”…

Multi-language solution

“Structuring thinking solution :

chicken & the egg concept” :

Powerful tool + “cloud expertise = Value Adding of HRIS to HR process

4 - Deployment strategy : the success factor

Easy and fluid access to Employee data

Easy on going follow up on

appraisal performance progress

Rating management

monitoring

Performance & Potential matrix !

6/18/2012

14

4 - Deployment strategy : the success factor

Status on appraisal process 2011

2011 RATING DISTRIBUTION

French administrative staff

4 - Deployment strategy : the success factor

Performance Potential matrix

Employee scorecard

6/18/2012

15

29

1 – Vallourec Group

2 – Group strategy and HR/ HRIS

challenges

3 – HR/HRIS Deployment strategy

4 – Deployment strategy: the success

factor

5 – Next steps

5 - Talent 360: « stepping stone » as a « a

Marker » for Vallourec and its Future

Compensation Management

2011

2012

Goals Management

Training & Developement

Performance Management

Talent Management

Job posting & Recruitment

Organization & reports

Employee file

2011

3000 managers

5 languages

5 modules

10 countries

2012

3000 managers

7000 staff & blue collars

7 languages

7 modules

12 countries & +

From 50%

Participation to

HR process

to 98%

participation in

2011 & 99,7%

In 2012 !

6/18/2012

16

4- HRIS Deployment strategy : the Go Go Go : scope and timing

THANK YOU !