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Operating Model
HR has a new mission. Here is the plan.
Growth
Globalization
Cost
pressure
Talent
Innovation
Emerging
technology
Mergers and
acquisitions
Risk and
compliance
1 High-Impact HR: Building Organizational Performance from the Ground Up, Bersin
by Deloitte, July 2014
2 Global Human Capital Trends 2014: Engaging the 21st-century workforce, Deloitte
Consulting LLP and Bersin by Deloitte, March 2014.
3 High-Impact HR: Building Organizational Performance from the Ground Up, Bersin
by Deloitte, July 2014
4 High-Impact HR: Building Organizational Performance from the Ground Up, Bersin
by Deloitte, July 2014
Figure 1.
2.5x
Higher
Adapts to market
changes faster
2.4x
Higher
Creates new
products/services
more quickly
2x
Higher
Improves processes
to maximize
efficiency
2x
Higher
Operates
efficiently/keeps
costs lower
1.3x
Higher
1.4x
Higher
Responds
to customer
needs quickly
Federated
Coordinated
Generalist
Advisor
Business unit HR roles should embed closer to the business, using data and
analytics from powerful new HR technologies to deliver meaningful insights.
Static
Fluid
Center
Community
It is time to redefine the CoE. Centers of Excellence is old and over. New
is Community of Expertise, enterprise-wide communities with a balance of
centralized and virtual/business-embedded resources with deep expertise.
Administrative
Operational
Technology
Experience
in
alen
&T
s
es
t S t ra t e g i e s & E n t e
rpr
ise
Cu
Senior
Seni
Se
nior
or
Business
Busi
Bu
sine
si
ness
ne
ss L
Leaders
eade
ea
ders
de
rs
External
Business
Customers
lt
e
HR
Leadersh
L
e ader
d shi
h iip
pT
Team
eam
EXECUTIV E
LEADERS HIP
ur
Figure 2.
Click on the model or turn to
page 7 for additional insights
about each component of the
High-Impact HR Operating Model.
Bu
G OV E R N A N C E
External Networks
and
Employment Brand
Business
Busi
Bu
B
sine
si
ness
ne
ss H
HR
R
HR
Oper
Op
erat
er
atio
at
iona
io
na
all
Operational
S ervii cess
Services
POLICIES +
METRICS
HR
Cust
Cu
stom
st
omer
om
erss
er
Customers
PR
O
Communities
Co
C
Comm
o mm un
uni
n it
i t ie
iti
ies
ies
Expertise
of E
xp
p er
erti
tise
se
CE
VVendors
Vendors
Ve
e nd
ndor
d or
orss
ENAB
L I N G H R T E C H N O LO G Y
ES
hts
e Data & Insig
ONL
INE/MOB ILE EXPERIENCE
r k f o rc
SS
Wo
HR
si
ne
alen
&T
ss
t S t ra t e g i e s & E n t e
r
pri
se
Cu
Senior
Se
Seni
nior
or
Business
Busi
Bu
sine
si
ness
ne
ss L
Leaders
eade
ea
ders
de
rs
External
Business
Customers
lt
HR
Leadersh
L
e ader
d shi
h iip
pT
Team
eam
EXECUTIV E
LEADERS HIP
ur
Bu
Figure 3.
G OV E R N A N C E
External Networks
and
Employment Brand
Business
Busi
Bu
B
sine
si
ness
ne
ss H
HR
R
HR
Operational
Oper
Op
erat
er
atio
at
iona
io
na
all
S ervii cess
Services
POLICIES +
METRICS
HR
Customers
Cust
Cu
stom
st
omer
om
erss
er
PR
O
Communities
Co
C
Comm
o mm un
uni
n it
i t ie
iti
ies
ies
Expertise
of E
xp
p er
erti
tise
se
CE
VVendors
Vendors
Ve
e nd
ndor
d or
orss
ENAB
L I N G H R T E C H N O LO G Y
ES
hts
e Data & Insig
INE/MOB ILE EXPERIENCE
r k f o rc
ONL
SS
Wo
HR
Figure 4.
Create future-state
process worksplits
What it takes
Making it real
Creating community
Figure 5.
Communities of Expertise
Talent
Total Rewards
HR Strategy
Workforce Planning
Benefits
Talent Acquisition
Compensation
Global Mobility
HR Vendor Management
Recognition
HR Governance
Figure 6.
HR Operational Services
Inquiry Services
Transactions
Specialized Services
General HR Inquiries
Transaction Processing
Knowledge-based HR Inquiries
Data Administration
HR Transaction Support
Mass Changes
Reporting Support
Vendor Management
Reporting & Analytics
Service Management
Special Initiatives
Authors
Arthur H. Mazor
Erica Volini
Michael Stephan
US HR Transformation Leader
Deloitte Consulting LLP
evolini@deloitte.com
Aaron Alburey
Mark Bowden
HR Advisory Director
Deloitte MCS Limited
mbowden@deloitte.co.uk
Lead contributors
The authors would like to thank the following individuals for their contributions to this report: Josh Bersin, Andrew Hill, Gary Johnsen,
Bart Moen, Ian Winstrom Otten, Jeff Schwartz, Gregory Vert, Tracy Wang, Declan Watson, Sofia Whelan, and Michael Zeoli
10
Brett Walsh
Global Human Capital Leader
Deloitte Touche Tohmatsu Limited
bcwalsh@deloitte.co.uk
David Foley
Global Actuarial, Rewards & Analytics
Leader
Deloitte Consulting LLP
dfoley@deloitte.com
Dimple Agarwal
Global Organization Transformation &
Talent Leader
Deloitte MCS Limited
dagarwal@deloitte.co.uk
Jeff Schwartz
Global Human Capital Leader,
Marketing, Eminence, and Brand
Deloitte Consulting India Pvt Ltd
jeffschwartz@deloitte.com
Michael Stephan
Global HR Transformation Leader
Deloitte Consulting LLP
mstephan@deloitte.com
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Brazil
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Deloitte Consultores
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Deloitte
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Deloitte Ases. y Consulto
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Deloitte & Touche S.A.
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Asia Pacific
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Deloitte Consulting LLP
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Deloitte Canada
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Deloitte MCS Limited
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Deloitte Consulting Pty
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Deloitte Austria
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Deloitte Consulting (Shanghai) Co. Ltd,
Beijing Branch
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Deloitte Touche Tohmatsu
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Deloitte Advisory s.r.o.
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CIS
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Deloitte India
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CJSC Deloitte & Touche CIS
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Deloitte Tohmatsu Consulting Co., Ltd
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Deloitte Ltd
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Deloitte Denmark
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Deloitte Consulting
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11
Finland
Middle East
Anne Grnberg
Deloitte Oy
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Deloitte & Touche (M.E.)
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Norway
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Deloitte Conseil
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Deloitte Conseil
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Deloitte Business Consulting S.A.
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Deloitte Germany
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Deloitte Consultores, S.A.
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Deloitte & Touche
cohughes@deloitte.ie
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Enrique de la Villa
Deloitte Advisory, S.L.
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Deloitte Consulting SRL
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Deloitte Consulting Switzerland
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Deloitte Consulting Ltd
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Deloitte Turkey
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Deloitte Tax & Consulting
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