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Talent Acquisition
                                                                                                                                November, 2011
Talent Optimisation, Acquisition and Performance




                 This document is the property of Quadrant Executive Pty. Ltd. Information contained within the document is confidential to Quadrant
                 Executivel and should not be copied or disclosed to any third party without prior consent. Information contained within the document is to
                 be limited in distribution and disclosure to employees who are directly involved in the project to which the document relates.
About Quadrant Executive


 At Quadrant Executive our core purpose is to maximise shareholder return through improved capability and
 strategy execution.

   ►   Quadrant has a systematic approach to maximising return on all of your company investments & benefits
       realisation
   ►   Quadrant relies upon a proven process & core systems capable of supporting the full investment lifecycle
   ►   Quadrant leads organisations to achieve positive, integrated outcomes through continuous, integrated
       processes and best-in-class solutions that build the talent and capability required to execute strategy




               TALENT                              TALENT                             TALENT
             OPTIMISATION                        ACQUISITION                       PERFORMANCE




                                                                                                                  2
                                                   Commercial In Confidence
Why Engage Quadrant Executive


             ►   Quadrant provides an integrated, web-based talent attraction, review, selection and calibration
                 solution, and an optional integrated talent engagement solution, that minimises administration and
                 effort to manage and execute
  TALENT
ACQUISTION
             ►   We provide an innovative and creative best practice process (Elliot Jacques, Corporate Leadership
                 Council, GE, Lominger, Harvard Business School, Aberdeen Group) providing unmatched
                 objectivity, rigour and thoroughness
                   • Talent reviews and selection processes build your external talent pool
                   • One page Talent Profiles and Development Plans distinguish talent
                   • Capability frameworks specifically aligned to your business requirements
                   • 9 Box positioning with globally benchmarked potential assessments
                   • Pre-qualified and assessed talent pools for you to draw from


             ►   We deliver improved quality of hire, speed and low cost


             ►   A professional services model dedicated to delivering a GREAT experience for both hiring managers
                 and your talent pool


             ►   Our compliant workforce engagement and onboarding solutions minimise risk, save cost and improve
                 performance


             ►   We change the game and build your capability to execute strategy
                                                                                                                      3
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Forté is the leading integrated, web-based talent assessment and talent pooling solution designed to meet the
Energy and Resources Sector’s need to attract and retain talent.

       ►   Innovative methods to attract and acquire the best talent
       ►   Off-the-shelf capability and behaviour frameworks or frameworks configured to the energy and resources sector
       ►   Interactive Talent Profiles, Development Plans and Succession Plans with real-time calibration capability
       ►   Internal and external talent pooling for critical roles and key talent
       ►   Web-based, simple to use process based on globally benchmarked best practice
       ►   Innovative and cost effective solution that improves your talent acquisition capability


           BUSINESS BENEFITS                   TAILORED OR CUSTOMISED                           FURTHER OPTIONS
 Cost effective process for Critical       Innovative Talent & succession           Success Profiles for Critical Roles
  Roles and Key Talent                       management configured to
                                                                                      Executive Coaching
                                             your business
 Independently benchmarked
                                                                                      Aligned Leadership Workshops &
  capability, behaviour & potential         Fully customised and
                                                                                       Programs
  assessments                                integrated with your current
                                             Competencies, Behaviours                 Talent & Succession Process Design
 Attract, retain, engage Executives
                                             and People Processes                      and Implementation
  & Key Talent
                                            Talent Pool creation and                 Talent Sourcing –
 Improved business and individual
                                             maintenance owned by you                  research, headhunt, networking
  performance
                                                                                       and talent mapping
 Improved time-to-hire
                                                                                      Recruitment Process Improvement       4
                                                       Commercial In Confidence
Talent Acquisition


                                                        Social
                                                        Media
                                   Candidate
                                                                     Job Boards
                                    Referral




                       Market
                                                                                  Targeted
                     Research &
                                                                                  Websites
                      Mapping




                Scholarship
                                                                                      Radio Ads
                     or
                                                                                      in Houston
                Traineeship




                                                                                   Global &
                      University
                                                                                  Local Web
                      Campaign
                                                                                    Search




                                    Targeted
                                                                     Networking
                                   Advertising
                                                        Client
                                                       Referral




                                                                                                   5
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Talent Pool Model



                          Energy & Resources Sector




                    Talent Search &                                                   Contractor
                      Acquisition                                                    Engagement
                                                                                  (no temp to perm fee)




       Executive Search                                                                             Independent
                                      Talent Pool                    Managed Contractor
                                                                                                     Contractor




                                                                                                                  6
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Talent Pool Cost Structure


                       Talent Search &                                                                Contractor
                         Acquisition                                                                 Engagement




                                                                                                Blue Collar – Existing or          Independent
       Executive Search                  Talent Pool               Blue Collar - Search
                                                                                                       Multiple                 Contractors - Existing
          18% Fixed                      12%* Fixed                9K + 8% + On-Costs
                                                                                                    8% + On-Costs                      4-7%

  ►   Fixed fee of 18% of       ► 12% fee scaling down         ►   Talent pool refresh -      ►   Reduce operational        ►   Corporate fee of 4%
      midpoint TEC**              to 9% of midpoint                $9k per 2 roles placed         and administrative            (optional cost neutral
  ►   Detailed talent             TEC** (depending on          ►   No temp-to-perm fee            costs                         absorption of
      profile with                volume)                          after 6 months             ►   No temp-to-perm fee           contractor fee at 3%)
      behaviour and results     ► Detailed talent profile      ►   Reduce operational             after 6 months            ►   Net cost savings of
      review                      with behaviour and               and administrative         ►   Flexible work                 approximately 5% of
  ►   Globally                    results review                   costs                          arrangements outside          payroll
      benchmarked               ► Globally                     ►   Flexible work                  of Fair Work Act          ►   Compliance & risk
      potential assessment        benchmarked                      arrangements outside       ►   Remuneration linked to        mitigation
  ►   Psychometric                potential assessment             of Fair Work Act               increased productivity    ►   Reduced workforce
      profiling (with report)   ► 3 month guarantee            ►   Remuneration linked to     ►   More competitive and          overheads
  ►   Development plan                                             increased productivity         productive workforce      ►   Greater motivation
  ►   6 month guarantee                                        ►   More competitive and                                         engagement &
                                                                   productive workforce                                         productivity
                                                                                                                            ►   Greater ability to
                                                                                                                                attract and retain
                                                                                                                                talent
  * Annual Forté access fee of $65K per talent pool
  ** Midpoint Total Employment Cost (TEC) calculated using 50%ile of AONHewitt General Industry Salary Survey June 2011                                  7
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Talent Pool Deliverables


     ►   Unbundled resourcing process delivering significant cost savings
     ►   Predictable, professional services cost structure providing certainty and
         ability to plan
     ►   Improved time-to-fill and quality of hire
     ►   Capability frameworks - generic or tailored specifically to your business
     ►   Talent pool creation and maintenance with dedicated account
         managers
     ►   Pre-qualified and assessed candidates for you to draw from
     ►   Supplement and enable your succession management strategies to drive
         bench depth
     ►   Real-time, 24/7, web-based access
     ►   Talent management and engagement solutions

                                                                                     8
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Clients have access to all candidate
data for multiple / future hiring from a
         targeted talent pool



Best practice, objective talent profiling
 benchmarked against global norm
                groups



  Tailored solutions promoting your
   culture, people processes and
          resourcing needs




   Comprehensive, automated and
          rigorous focus

                                                                       To get started with our web enabled
                                                                        process, we have a single sign-on.

   Greater cost and quality of hire
            effectiveness
                                                                                                             9
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Assessment of Potential


 Our Potential
 Assessment places
 people horizontally
 on the 9 Box by
 benchmarking
 Ability, Aspiration
 and Engagement
 against The
 Corporate
 Leadership
 Council’s research.




                                                     10
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Potential Questionnaire


 An example of
 the Engagement
 Questionnaire
 and resulting
 graphical
 presentation.




                                                     11
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Assessment of Results

              Both past performance (previous two years performance appraisals) and future, predicted performance (achievement
              motivation and cognitive ability) are coupled with an assessment of functional expertise to determine an overall Results
              Assessment.

                                                                                                                                                                                                           Future Performance – Global
                               Past Performance – Past 2 Years                                                                                                                                                                                Functional Skill
                                                                                                                                                                                                                 Cognitive Index
                                                                                                                                 Name
                                                                                                                F09 Achievement Review
                    PURPOSE                                                        VISION                                                            VALUES
       To partner with organisations and                        To become a nationally recognised, Tier 2                                    Enduring Relationships
       help them build their capability to                      provider of specialist search, consulting &                                   Achievement Driven
                   succeed                                      outplacement services within Australasia                                         High Integrity
                                                                                                                                               Customer Focused

This is how we will measure our success…


     ENGAGE CUSTOMERS                               BUILD OUR BUSINESS                              ACHIEVE TOGETHER                                FINANCIAL OUTCOMES

  1. Execute a Well Defined Sales                1. Build a Robust Pipeline                   1. Grow & Develop The Team                       1     Revenue                  >$17.5M
     Strategy
                                                 • Monthly Pipeline Build          >$300K     • Deliver On Your Individual          100%
  • Develop Clearly Defined Sales      Aug 10                                                   Development Plan
    Strategy Aligned to Sales Pipeline           • Grow Core Client Base                 >6
                                                                                              • Engagement Score                    >Base
  • Identify New Sales                 >4 Mth    • Consulting Referrals p/week           >1                                                    2.     Sales & Marketing       >10.5M
    Leads/Prospects                                                                           • Communicate & Share                 100%              Revenue
                                                 • Candidate Touchpoints           6 mthly
                                                                                                Information Regularly
  • Deliver Swing 1 Targets             1 Mth

                                                 2. Apply The Resourcing                      2. Continually Improve our
  2. Develop Customer Adoration                                                                                                                3     Budget Spend             <Budget
                                                    Framework & Process                          Customer Support
  • Contribute Constructively to the   Aug 10
    Development Of QW4T                          • Attend Weekly Management            100%   • Improve Customer Feedback         >YAGO
                                                   Meetings Fully Prepared
  • Full Application Of QW4T            100%                                                  • Effective Follow Up and Support     100%
                                                 • Become An Expert User &              Yes     For Candidates and Clients
  • Formal Customer Feedback On         Mthly
                                                   Custodian Of forte
    QW4T
                                                 • Complete the Resourcing         Dec 10
                                                   Framework & Process
  3. Build Enduring Networks &




                                                                                                                                                                                                       +                                  +
     Relationships                                                                            3. Generate Referrals Into Other
                                                 3. Deliver on Operational Plans                 Quadrant Businesses
  • Networking Functions Attended         >2
    p/month                                      • Client Appointments p/week            >2   • Cross Business Search Referrals          2
                                                                                                p/month
                                                                                                                                                    Name
  • Client Retention                    100%     • Candidate Interviews p/week           >2
                                                                                                                                                                   Lead
  • Candidate Retention                 >80%                                                  • Consulting Referrals p/month             1Effective
                                                 • Client / Candidate Interviews          1
  • Customer Engagement Score          >YAGO                                                  • Join Business Plans                        Teams
                                                                                                                               F10 Achievement Review
                                                   p/week                                                                                2
                                                                                                Developed(Sales, Marketing, HR
                                                                                                & GM) p/month


                               PURPOSE
We will achieve these goals through these key initiatives and actions…
                                                                                              VISION
                                                                                                                                               Achieve
                                                                                                                                               Results
                                                                                                                                                                           Collaborate
                                                                                                                                                                    VALUES With
                                                                                                                                                                              Others
                                                                                                                                                                                                           Future Performance – Global
                 To partner with organisations and                           To become a nationally recognised, Tier 2                                      Enduring Relationships
                 help them build their capability to
                  Key Initiatives
                             succeed
             Strategic Sales Strategy
                                                                             provider of specialist search, consulting &
                                                                                    My Development Plan
                                                                             outplacement services within Australasia
                                                                                          Deliver Results
                                                                                                                                                             Achievement Driven
                                                                                                                                                                High Integrity
                                                                                                                                                               Personal
                                                                                                                                                              Customer Focused
                                                                                                                                                                                                              Personality Inventory
             Quadrant Way For Talent                                                    Deal With Ambiguity                                                   Awareness

          This is how we will measure our success…


               ENGAGE CUSTOMERS                                 BUILD OUR BUSINESS                               ACHIEVE TOGETHER                                  FINANCIAL OUTCOMES

            1. Execute a Well Defined Sales                 1. Build a Robust Pipeline                    1. Grow & Develop The Team                          1     Revenue               >$17.5M
               Strategy
                                                            • Monthly Pipeline Build          >$300K      • Deliver On Your Individual              100%
            • Develop Clearly Defined Sales      Aug 10                                                     Development Plan
              Strategy Aligned to Sales Pipeline            • Grow Core Client Base               >6
                                                                                                          • Engagement Score                        >Base
            • Identify New Sales                 >4 Mth     • Consulting Referrals p/week         >1                                                          2.    Sales & Marketing      >10.5M
              Leads/Prospects                                                                             • Communicate & Share                     100%            Revenue
                                                            • Candidate Touchpoints           6 mthly
                                                                                                            Information Regularly
            • Deliver Swing 1 Targets             1 Mth

                                                            2. Apply The Resourcing                       2. Continually Improve our
            2. Develop Customer Adoration                                                                                                                     3    Budget Spend           <Budget
                                                               Framework & Process                           Customer Support
            • Contribute Constructively to the   Aug 10
              Development Of QW4T                           • Attend Weekly Management         100%       • Improve Customer Feedback            >YAGO
                                                              Meetings Fully Prepared
            • Full Application Of QW4T            100%                                                    • Effective Follow Up and Support         100%
                                                            • Become An Expert User &             Yes       For Candidates and Clients
            • Formal Customer Feedback On         Mthly
                                                              Custodian Of forte
              QW4T
                                                            • Complete the Resourcing         Dec 10
                                                              Framework & Process
            3. Build Enduring Networks &
               Relationships                                                                              3. Generate Referrals Into Other
                                                            3. Deliver on Operational Plans                  Quadrant Businesses
            • Networking Functions Attended          >2
              p/month                                       • Client Appointments p/week          >2      • Cross Business Search Referrals             2
            • Client Retention                    100%                                                      p/month                                                          Lead
                                                            • Candidate Interviews p/week         >2
            • Candidate Retention                 >80%                                                    • Consulting Referrals p/month                1                  Effective
                                                            • Client / Candidate Interviews         1
            • Customer Engagement Score          >YAGO        p/week                                      • Join Business Plans                         2                   Teams
                                                                                                            Developed(Sales, Marketing, HR
                                                                                                            & GM) p/month

                                                                                                                                                                                         Collaborate
                                                                                                                                                              Achieve
                                                                                                                                                                                            With
                                                                                                                                                              Results
          We will achieve these goals through these key initiatives and actions…                                                                                                           Others

                              Key Initiatives                                                   My Development Plan
                        Strategic Sales Strategy                                                    Deliver Results                                                        Personal
                        Quadrant Way For Talent                                                   Deal With Ambiguity                                                     Awareness




                                                                                                                                                                                                                                                                 12
                                                                                                                                                                                                               Commercial In Confidence
Assessment of Behaviour


A detailed
Behaviour and
Competency
review is
combined with
Results to
determine the
overall vertical
placement on the
9 Box.




                                                     13
                          Commercial In Confidence
Each individual is placed on the 9 Box


             .

                                                                                                                                                                                                                                              Potential

Previous Performance
                                                                                                                                                       Name
                                                                                                                                      F09 Achievement Review
                                            PURPOSE                                                       VISION                                                       VALUES
                               To partner with organisations and                       To become a nationally recognised, Tier 2                                Enduring Relationships
                               help them build their capability to                     provider of specialist search, consulting &                               Achievement Driven
                                           succeed                                     outplacement services within Australasia                                     High Integrity
                                                                                                                                                                  Customer Focused

                        This is how we will measure our success…




  • Previous 2 years
                             ENGAGE CUSTOMERS                              BUILD OUR BUSINESS                             ACHIEVE TOGETHER                             FINANCIAL OUTCOMES

                          1. Execute a Well Defined Sales               1. Build a Robust Pipeline                  1. Grow & Develop The Team                    1    Revenue              >$17.5M
                             Strategy
                                                                        • Monthly Pipeline Build          >$300K    • Deliver On Your Individual         100%
                          • Develop Clearly Defined Sales      Aug 10                                                 Development Plan
                            Strategy Aligned to Sales Pipeline          • Grow Core Client Base               >6
                                                                                                                    • Engagement Score                  >Base
                          • Identify New Sales                 >4 Mth   • Consulting Referrals p/week         >1                                                  2.   Sales & Marketing     >10.5M
                            Leads/Prospects                                                                         • Communicate & Share                100%          Revenue
                                                                        • Candidate Touchpoints           6 mthly
                                                                                                                      Information Regularly
                          • Deliver Swing 1 Targets             1 Mth

                                                                        2. Apply The Resourcing                     2. Continually Improve our
                          2. Develop Customer Adoration                                                                                                           3    Budget Spend         <Budget
                                                                           Framework & Process                         Customer Support
                          • Contribute Constructively to the   Aug 10
                            Development Of QW4T                         • Attend Weekly Management         100%     • Improve Customer Feedback         >YAGO
                                                                          Meetings Fully Prepared
                          • Full Application Of QW4T            100%                                                • Effective Follow Up and Support    100%




                                                                                                                                                                                                                                                                                    Above
                                                                        • Become An Expert User &            Yes      For Candidates and Clients
                          • Formal Customer Feedback On         Mthly
                                                                          Custodian Of forte
                            QW4T
                                                                        • Complete the Resourcing         Dec 10
                                                                          Framework & Process
                          3. Build Enduring Networks &
                             Relationships                                                                          3. Generate Referrals Into Other
                                                                        3. Deliver on Operational Plans                Quadrant Businesses
                          • Networking Functions Attended         >2
                            p/month                                     • Client Appointments p/week          >2    • Cross Business Search Referrals       2
                          • Client Retention                    100%                                                  p/month                                                   Lead
                                                                        • Candidate Interviews p/week         >2
                          • Candidate Retention                 >80%                                                • Consulting Referrals p/month          1                 Effective
                                                                        • Client / Candidate Interviews        1
                          • Customer Engagement Score          >YAGO      p/week                                    • Join Business Plans                   2                  Teams
                                                                                                                      Developed(Sales, Marketing, HR




                                                                                                                                                                                                                       Solid Achiever           Achiever           High Achiever
                                                                                                                      & GM) p/month

                                                                                                                                                                                           Collaborate
                                                                                                                                                                  Achieve
                                                                                                                                                                                              With
                                                                                                                                                                  Results
                        We will achieve these goals through these key initiatives and actions…                                                                                               Others

                                           Key Initiatives                                                 My Development Plan
                                     Strategic Sales Strategy                                                  Deliver Results                                                Personal
                                     Quadrant Way For Talent                                                 Deal With Ambiguity                                             Awareness




                                                                                                                                                                                                                                                                                    Target
Predicted Performance
  • Cognitive Ability
  • Achievement
                                                                                                                                                                                                         Performance




    Motivation

                                                                                                                                                                                                                         Positively             Performer          Potential Star    On
                                                                                                                                                                                                                         Plateaued
                                                                                                                                                                                                                                                                                    Target
Functional Skill
Assessment


Behaviour Assessment                                                                                                                                                                                                                                                                Below
                                                                                                                                                                                                                         Negatively
                                                                                                                                                                                                                                                 Passive             Vexation
                                                                                                                                                                                                                         Plateaued                                                  Target




                                                                                                                                                                                                                       Well Placed               Potential           Hi Potential


                                                                                                                                                                                                                                                                                             14
                                                                                                                                                                                                                                        Commercial In Confidence
Off-the-Shelf or Tailored Capability Frameworks

                                                      Drive For Results
  Capability Framework Example                        GENERAL DEFINITION

                                                      Prepared to take the initiative; consistently deliver results and ensure key objectives are met. They have a
                                                      positive expectancy of success, set their own goals, keep score, take personal responsibility and have high levels
                                                      of intrinsic motivation.
                                                               Low levels: dissatisfied with poor performance and drive to achieve goals set for them and improve
                                                               Moderate levels: demonstrates initiative to go beyond goals set and drives towards higher, world-class
                                                               goals
                                                               High levels: intelligently and strategically transform a business for significantly improved results

                                                        BRIEF DESCRIPTION                   FULL DESCRIPTION

                                                       1 Driven by Goals                   Focused on and works towards specific goals, such as planned targets, using
                                                                                           appropriate process
                                                                                           Strives to reach these goals despite obstacles, setbacks, or uncertainty
                                                                                           Takes the initiative to ensure key objectives and targets are consistently achieved


                                                       2 Drives to Exceed Goals            Sets own or team goals with relevant metrics which go beyond normal
                                                                                           expectations to new, stretching, or challenging-but-achievable goals or targets
                                                                                           Identifies opportunities to exceed goals and works towards them, even under
                                                                                           adverse circumstances
                                                                                           Determines and examines alternatives, evaluating costs, risks, and benefits for
                                                                                           organisation


                                                       3 Improves Business Practices for   Introduces incremental improvements to process, operations, or practices that
                                                         Higher Performance Levels         improve business performance
                                                                                           Knows the numbers and owns the numbers – sets own goals and takes on the
                                                                                           goals of others as their own
                                                                                           Benchmarks against standards of excellence and continually strives for superior
                                                                                           performance


                                                       4 Redesigns Business Practices to   Introduces substantive improvements to processes, operations, or practices
                                                         Deliver Breakthrough Results      throughout a large portion of the company, complete functional area, or more
                                                                                           impacting on the top or bottom line
                                                                                           Uses fact-based analysis or external benchmarking to establish new ways of
                                                                                           doing things that have delivered a higher level of performance
                                                                                           Implements "world class," "best in class," or leading-edge standards that have
                                                                                           delivered demonstrable shareholder value or competitive advantage


                                                       5 Transforms Business Model for     Introduces a new model that successfully transforms an existing business or
                                                         Enduring High Performance         creates a new business, fundamentally changing the way the company or
                                                                                           industry operates for the better
                                                                                           Creates a new business or technology opportunity that is significantly different or
                                                                                           better differentiating the business in the market
                                                                                           Creates and implements a world-class best practice, adopted by others,
                                                                                           coaches others and creates a climate where this can happen

                                                                                                                                                                                 15
                                 Commercial In Confidence
Behaviour Interview

   Strategic Sales Planning
                                                                                                                                Strategic Sales Planning
   GENERAL DEFINITION
                                                                                                                                GENERAL DEFINITION
   Brings a structured, disciplined and commercial approach to sales planning to the forefront of activity. Prioritises
   planning which delivers results for today and for tomorrow.                                                                  Brings a structured, disciplined and commercial approach to sales planning to the forefront of activity. Prioritises
                                                                                                                                planning which delivers results for today and for tomorrow.
                BRIEF DESCRIPTION                                           FULL DESCRIPTION
                                                                                                                                         Needs Development                                     Skilled                                Role Model
     1 Follows detailed sales planning        Prioritises planning to establish goals and objectives, scope out difficulties,
       processes and methodologies            plan for task completion, develop schedules, and conduct roadblock
                                              management                                                                               Understands the corporate business          Contributes constructively to the           Develops new insight and capability
                                              Strong knowledge of the market, competitors and their service offering with a            plan / department objectives and works      corporate business plan / department        in sales planning which facilitates the
                                              focus on all customer groups, opportunities and threats                                  hard, sometimes in the face of              objectives setting goals and measures       achievement of the corporate
                                                                                                                                       adversity, to achieve outcomes              to achieve sales targets                    objectives and strategy
                                              Can articulately paint credible pictures and visions of possibilities and
                                              likelihoods anticipating future consequences and trends accurately                       Structures sales activity to consistently   Researches the competition, analyses        Plans for the future needs of the
                                                                                                                                       meet and sometimes exceed the               segments of the market and structures       business, able to effectively prioritise
                                                                                                                                       standards and expectations of internal      sales activity to achieve outstanding       resources to deliver results and
     2 Makes sales planning an important      Understands the corporate business plan / department objectives and works                and external customers                      results                                     harnesses the energy of the business
       part of day to day work                hard, sometimes in the face of adversity, to develop detailed plans to                   Command of competitors’ products            Stays current with best practice, new       Imbeds best practice, new
                                              achieve outcomes                                                                         and value propositions, a broad             technologies and service offerings that     technology and service offerings
                                              Structures sales activity to consistently meet and sometimes exceed the                  knowledge and perspective used to           help create a competitive selling           building the overall capability of the
                                              standards and expectations of internal and external customers                            highlight and amplify competitive           advantage                                   organisation to better serve its
                                              Command of competitors’ products and value propositions, a broad                         advantage                                                                               customers
                                              knowledge and perspective used to highlight and amplify competitive
                                              advantage
                                                                                                                                Interview questions:
                                                                                                                                Q: Describe a time when you used a sales planning process that contributed significantly to the corporate or business plan. What did you do
     3 Implements and prioritises sales       Contributes constructively to the corporate business plan / department               and how did it contribute to achieving sales targets?
       planning as a competitive advantage    objectives setting goals and measures to achieve sales targets                    A:
                                              Researches the competition, analyses segments of the market and structures
                                              sales activity to achieve outstanding results
                                              Stays current with best practice, new technologies and service offerings that
                                              help create competitive and breakthrough strategies and plans
                                                                                                                                Q: Tell me how you use sales planning techniques to structure sales activity. Howe have you put that into practice in your current role and
                                                                                                                                   what has been the outcome?
     4 Introduces best practice sales         Develops new insight and capability in sales planning which facilitates the       A:
       planning tools and methodologies       achievement of the corporate objectives and strategy
                                              Plans for the future needs of the business, able to effectively prioritise
                                              resources to deliver results and harnesses the energy of the business
                                              Imbeds best practice, new technology and service offerings building the
                                              overall capability of the organisation to better serve its customers
                                                                                                                                Q: How do you keep current in your chosen area of expertise? What new ideas have your brought to your current role which have added
                                                                                                                                   value and created a selling advantage?

     5 Builds the capability of the sales     Demonstrates broad functional knowledge and perspective in sales planning         A:
       function through effective strategic   across multiple business units, functions and industries
       planning                               Can anticipate future consequences and trends accurately, is future
                                              orientated and can see ahead clearly
                                              Creates competitive and breakthrough strategies and plans to out-
                                              manoeuvre the competition strategically



                                                                                                                                                                                                                                                                              16
                                                                                                                Commercial In Confidence
The Talent Pool




                                             17
                  Commercial In Confidence
The Talent Profile




                                                18
                     Commercial In Confidence
The Development Plan




                                                  19
                       Commercial In Confidence
Bench Depth




                                         20
              Commercial In Confidence
Value Creation


                       Talent Pool Search                                         Contractor Search & Engagement
     $3,000,000                                                        $400,000
                                                                       $350,000
     $2,500,000
                                                    Annual Cost -      $300,000                                     Annual Cost -
     $2,000,000                                     Quadrant                                                        Quadrant
                                                                       $250,000
     $1,500,000                                                        $200,000
                                                    Annual Cost -                                                   Annual Cost -
                                                                       $150,000
     $1,000,000                                     Agency at 15%                                                   Agency at 20%
                                                                       $100,000
      $500,000
                                                                        $50,000
            $-                                                               $0
                  10   20    50   100   150   200                                    1   5      10    15     20


      ►      Candidates can be added to the talent pool                  ►    Candidates can be added to the talent pool
             by the client at no cost                                         at no cost
      ►      Annual Forte license of $65K to                             ►    Talent Pool refresh for every 2 roles placed
             access, establish and maintain the talent pool              ►    Contractor engagement rate of 8% of payroll
      ►      Reduced ongoing placement rate as volume                         (plus insurances and on-costs if applicable)
             increases from 12% down to 9%                               ►    10-25% agency cost reduction
      ►      11-26% cost reduction depending on volume                   ►    Statutory cost savings estimated at 5% of
                                                                              payroll
                                                                         ►    Significant benefits realised by individual
                                                                              contractors not factored into business case
                                                                         ►    Attraction and retention maximised
                                                                         ►    Performance improvement estimated at 10%
                                                                              not factored into business case

*$85K average package used for both examples                                                                                        21
                                                          Commercial In Confidence
Summary of Outcomes


   ►   Cost Effective Talent Solution
         ►   Cost effective
         ►   Improved quality of hire

   ►   Talent Pooling
         ►   Reduced time-to-fill
         ►   Greater confidence of talent in the market
         ►   External bench and succession planning

   ►   Flexible & Compliant Resourcing
         ►   Tailored to client/ industry sector needs
         ►   Turn on and off
         ►   Savings over traditional agency or labour hire model

   ►   Bench Depth
         ►   Internal talent processes replicated for the external
             market
         ►   Talent Profiles, Development Plans and Bench Charts


                                                                           22
                                                Commercial In Confidence
Quadrant Executive – Executing Strategy




              TALENT                              TALENT                             TALENT
            OPTIMISATION                        ACQUISITION                       PERFORMANCE




                       Dean Courtenay                                    Russell Fakira
                    Office: +61 3 9823 2203                        Office: +61 3 9823 2200
                    Mob: +61 417 391 618                           Mob: +61 407 913 374
                     Fax: +61 3 9823 2211                            Fax: +61 3 9823 2211
            dcourtenay@quadrantexecutive.com.au              rfakira@quadrantexecutive.com.au




                                                 Como Tower
                                          Level 8, 644 Chapel Street
                                            South Yarra VIC 3141

                                      www.quadrantexecutive.com.au
                                                                                                23
                                              Commercial in Confidence

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Forte Talent Acquisition Model

  • 1. Talent Acquisition November, 2011 Talent Optimisation, Acquisition and Performance This document is the property of Quadrant Executive Pty. Ltd. Information contained within the document is confidential to Quadrant Executivel and should not be copied or disclosed to any third party without prior consent. Information contained within the document is to be limited in distribution and disclosure to employees who are directly involved in the project to which the document relates.
  • 2. About Quadrant Executive At Quadrant Executive our core purpose is to maximise shareholder return through improved capability and strategy execution. ► Quadrant has a systematic approach to maximising return on all of your company investments & benefits realisation ► Quadrant relies upon a proven process & core systems capable of supporting the full investment lifecycle ► Quadrant leads organisations to achieve positive, integrated outcomes through continuous, integrated processes and best-in-class solutions that build the talent and capability required to execute strategy TALENT TALENT TALENT OPTIMISATION ACQUISITION PERFORMANCE 2 Commercial In Confidence
  • 3. Why Engage Quadrant Executive ► Quadrant provides an integrated, web-based talent attraction, review, selection and calibration solution, and an optional integrated talent engagement solution, that minimises administration and effort to manage and execute TALENT ACQUISTION ► We provide an innovative and creative best practice process (Elliot Jacques, Corporate Leadership Council, GE, Lominger, Harvard Business School, Aberdeen Group) providing unmatched objectivity, rigour and thoroughness • Talent reviews and selection processes build your external talent pool • One page Talent Profiles and Development Plans distinguish talent • Capability frameworks specifically aligned to your business requirements • 9 Box positioning with globally benchmarked potential assessments • Pre-qualified and assessed talent pools for you to draw from ► We deliver improved quality of hire, speed and low cost ► A professional services model dedicated to delivering a GREAT experience for both hiring managers and your talent pool ► Our compliant workforce engagement and onboarding solutions minimise risk, save cost and improve performance ► We change the game and build your capability to execute strategy 3 Commercial In Confidence
  • 4. Forté is the leading integrated, web-based talent assessment and talent pooling solution designed to meet the Energy and Resources Sector’s need to attract and retain talent. ► Innovative methods to attract and acquire the best talent ► Off-the-shelf capability and behaviour frameworks or frameworks configured to the energy and resources sector ► Interactive Talent Profiles, Development Plans and Succession Plans with real-time calibration capability ► Internal and external talent pooling for critical roles and key talent ► Web-based, simple to use process based on globally benchmarked best practice ► Innovative and cost effective solution that improves your talent acquisition capability BUSINESS BENEFITS TAILORED OR CUSTOMISED FURTHER OPTIONS  Cost effective process for Critical  Innovative Talent & succession  Success Profiles for Critical Roles Roles and Key Talent management configured to  Executive Coaching your business  Independently benchmarked  Aligned Leadership Workshops & capability, behaviour & potential  Fully customised and Programs assessments integrated with your current Competencies, Behaviours  Talent & Succession Process Design  Attract, retain, engage Executives and People Processes and Implementation & Key Talent  Talent Pool creation and  Talent Sourcing –  Improved business and individual maintenance owned by you research, headhunt, networking performance and talent mapping  Improved time-to-hire  Recruitment Process Improvement 4 Commercial In Confidence
  • 5. Talent Acquisition Social Media Candidate Job Boards Referral Market Targeted Research & Websites Mapping Scholarship Radio Ads or in Houston Traineeship Global & University Local Web Campaign Search Targeted Networking Advertising Client Referral 5 Commercial In Confidence
  • 6. Talent Pool Model Energy & Resources Sector Talent Search & Contractor Acquisition Engagement (no temp to perm fee) Executive Search Independent Talent Pool Managed Contractor Contractor 6 Commercial In Confidence
  • 7. Talent Pool Cost Structure Talent Search & Contractor Acquisition Engagement Blue Collar – Existing or Independent Executive Search Talent Pool Blue Collar - Search Multiple Contractors - Existing 18% Fixed 12%* Fixed 9K + 8% + On-Costs 8% + On-Costs 4-7% ► Fixed fee of 18% of ► 12% fee scaling down ► Talent pool refresh - ► Reduce operational ► Corporate fee of 4% midpoint TEC** to 9% of midpoint $9k per 2 roles placed and administrative (optional cost neutral ► Detailed talent TEC** (depending on ► No temp-to-perm fee costs absorption of profile with volume) after 6 months ► No temp-to-perm fee contractor fee at 3%) behaviour and results ► Detailed talent profile ► Reduce operational after 6 months ► Net cost savings of review with behaviour and and administrative ► Flexible work approximately 5% of ► Globally results review costs arrangements outside payroll benchmarked ► Globally ► Flexible work of Fair Work Act ► Compliance & risk potential assessment benchmarked arrangements outside ► Remuneration linked to mitigation ► Psychometric potential assessment of Fair Work Act increased productivity ► Reduced workforce profiling (with report) ► 3 month guarantee ► Remuneration linked to ► More competitive and overheads ► Development plan increased productivity productive workforce ► Greater motivation ► 6 month guarantee ► More competitive and engagement & productive workforce productivity ► Greater ability to attract and retain talent * Annual Forté access fee of $65K per talent pool ** Midpoint Total Employment Cost (TEC) calculated using 50%ile of AONHewitt General Industry Salary Survey June 2011 7 Commercial In Confidence
  • 8. Talent Pool Deliverables ► Unbundled resourcing process delivering significant cost savings ► Predictable, professional services cost structure providing certainty and ability to plan ► Improved time-to-fill and quality of hire ► Capability frameworks - generic or tailored specifically to your business ► Talent pool creation and maintenance with dedicated account managers ► Pre-qualified and assessed candidates for you to draw from ► Supplement and enable your succession management strategies to drive bench depth ► Real-time, 24/7, web-based access ► Talent management and engagement solutions 8 Commercial In Confidence
  • 9. Clients have access to all candidate data for multiple / future hiring from a targeted talent pool Best practice, objective talent profiling benchmarked against global norm groups Tailored solutions promoting your culture, people processes and resourcing needs Comprehensive, automated and rigorous focus To get started with our web enabled process, we have a single sign-on. Greater cost and quality of hire effectiveness 9 Commercial In Confidence
  • 10. Assessment of Potential Our Potential Assessment places people horizontally on the 9 Box by benchmarking Ability, Aspiration and Engagement against The Corporate Leadership Council’s research. 10 Commercial In Confidence
  • 11. Potential Questionnaire An example of the Engagement Questionnaire and resulting graphical presentation. 11 Commercial In Confidence
  • 12. Assessment of Results Both past performance (previous two years performance appraisals) and future, predicted performance (achievement motivation and cognitive ability) are coupled with an assessment of functional expertise to determine an overall Results Assessment. Future Performance – Global Past Performance – Past 2 Years Functional Skill Cognitive Index Name F09 Achievement Review PURPOSE VISION VALUES To partner with organisations and To become a nationally recognised, Tier 2 Enduring Relationships help them build their capability to provider of specialist search, consulting & Achievement Driven succeed outplacement services within Australasia High Integrity Customer Focused This is how we will measure our success… ENGAGE CUSTOMERS BUILD OUR BUSINESS ACHIEVE TOGETHER FINANCIAL OUTCOMES 1. Execute a Well Defined Sales 1. Build a Robust Pipeline 1. Grow & Develop The Team 1 Revenue >$17.5M Strategy • Monthly Pipeline Build >$300K • Deliver On Your Individual 100% • Develop Clearly Defined Sales Aug 10 Development Plan Strategy Aligned to Sales Pipeline • Grow Core Client Base >6 • Engagement Score >Base • Identify New Sales >4 Mth • Consulting Referrals p/week >1 2. Sales & Marketing >10.5M Leads/Prospects • Communicate & Share 100% Revenue • Candidate Touchpoints 6 mthly Information Regularly • Deliver Swing 1 Targets 1 Mth 2. Apply The Resourcing 2. Continually Improve our 2. Develop Customer Adoration 3 Budget Spend <Budget Framework & Process Customer Support • Contribute Constructively to the Aug 10 Development Of QW4T • Attend Weekly Management 100% • Improve Customer Feedback >YAGO Meetings Fully Prepared • Full Application Of QW4T 100% • Effective Follow Up and Support 100% • Become An Expert User & Yes For Candidates and Clients • Formal Customer Feedback On Mthly Custodian Of forte QW4T • Complete the Resourcing Dec 10 Framework & Process 3. Build Enduring Networks & + + Relationships 3. Generate Referrals Into Other 3. Deliver on Operational Plans Quadrant Businesses • Networking Functions Attended >2 p/month • Client Appointments p/week >2 • Cross Business Search Referrals 2 p/month Name • Client Retention 100% • Candidate Interviews p/week >2 Lead • Candidate Retention >80% • Consulting Referrals p/month 1Effective • Client / Candidate Interviews 1 • Customer Engagement Score >YAGO • Join Business Plans Teams F10 Achievement Review p/week 2 Developed(Sales, Marketing, HR & GM) p/month PURPOSE We will achieve these goals through these key initiatives and actions… VISION Achieve Results Collaborate VALUES With Others Future Performance – Global To partner with organisations and To become a nationally recognised, Tier 2 Enduring Relationships help them build their capability to Key Initiatives succeed Strategic Sales Strategy provider of specialist search, consulting & My Development Plan outplacement services within Australasia Deliver Results Achievement Driven High Integrity Personal Customer Focused Personality Inventory Quadrant Way For Talent Deal With Ambiguity Awareness This is how we will measure our success… ENGAGE CUSTOMERS BUILD OUR BUSINESS ACHIEVE TOGETHER FINANCIAL OUTCOMES 1. Execute a Well Defined Sales 1. Build a Robust Pipeline 1. Grow & Develop The Team 1 Revenue >$17.5M Strategy • Monthly Pipeline Build >$300K • Deliver On Your Individual 100% • Develop Clearly Defined Sales Aug 10 Development Plan Strategy Aligned to Sales Pipeline • Grow Core Client Base >6 • Engagement Score >Base • Identify New Sales >4 Mth • Consulting Referrals p/week >1 2. Sales & Marketing >10.5M Leads/Prospects • Communicate & Share 100% Revenue • Candidate Touchpoints 6 mthly Information Regularly • Deliver Swing 1 Targets 1 Mth 2. Apply The Resourcing 2. Continually Improve our 2. Develop Customer Adoration 3 Budget Spend <Budget Framework & Process Customer Support • Contribute Constructively to the Aug 10 Development Of QW4T • Attend Weekly Management 100% • Improve Customer Feedback >YAGO Meetings Fully Prepared • Full Application Of QW4T 100% • Effective Follow Up and Support 100% • Become An Expert User & Yes For Candidates and Clients • Formal Customer Feedback On Mthly Custodian Of forte QW4T • Complete the Resourcing Dec 10 Framework & Process 3. Build Enduring Networks & Relationships 3. Generate Referrals Into Other 3. Deliver on Operational Plans Quadrant Businesses • Networking Functions Attended >2 p/month • Client Appointments p/week >2 • Cross Business Search Referrals 2 • Client Retention 100% p/month Lead • Candidate Interviews p/week >2 • Candidate Retention >80% • Consulting Referrals p/month 1 Effective • Client / Candidate Interviews 1 • Customer Engagement Score >YAGO p/week • Join Business Plans 2 Teams Developed(Sales, Marketing, HR & GM) p/month Collaborate Achieve With Results We will achieve these goals through these key initiatives and actions… Others Key Initiatives My Development Plan Strategic Sales Strategy Deliver Results Personal Quadrant Way For Talent Deal With Ambiguity Awareness 12 Commercial In Confidence
  • 13. Assessment of Behaviour A detailed Behaviour and Competency review is combined with Results to determine the overall vertical placement on the 9 Box. 13 Commercial In Confidence
  • 14. Each individual is placed on the 9 Box . Potential Previous Performance Name F09 Achievement Review PURPOSE VISION VALUES To partner with organisations and To become a nationally recognised, Tier 2 Enduring Relationships help them build their capability to provider of specialist search, consulting & Achievement Driven succeed outplacement services within Australasia High Integrity Customer Focused This is how we will measure our success… • Previous 2 years ENGAGE CUSTOMERS BUILD OUR BUSINESS ACHIEVE TOGETHER FINANCIAL OUTCOMES 1. Execute a Well Defined Sales 1. Build a Robust Pipeline 1. Grow & Develop The Team 1 Revenue >$17.5M Strategy • Monthly Pipeline Build >$300K • Deliver On Your Individual 100% • Develop Clearly Defined Sales Aug 10 Development Plan Strategy Aligned to Sales Pipeline • Grow Core Client Base >6 • Engagement Score >Base • Identify New Sales >4 Mth • Consulting Referrals p/week >1 2. Sales & Marketing >10.5M Leads/Prospects • Communicate & Share 100% Revenue • Candidate Touchpoints 6 mthly Information Regularly • Deliver Swing 1 Targets 1 Mth 2. Apply The Resourcing 2. Continually Improve our 2. Develop Customer Adoration 3 Budget Spend <Budget Framework & Process Customer Support • Contribute Constructively to the Aug 10 Development Of QW4T • Attend Weekly Management 100% • Improve Customer Feedback >YAGO Meetings Fully Prepared • Full Application Of QW4T 100% • Effective Follow Up and Support 100% Above • Become An Expert User & Yes For Candidates and Clients • Formal Customer Feedback On Mthly Custodian Of forte QW4T • Complete the Resourcing Dec 10 Framework & Process 3. Build Enduring Networks & Relationships 3. Generate Referrals Into Other 3. Deliver on Operational Plans Quadrant Businesses • Networking Functions Attended >2 p/month • Client Appointments p/week >2 • Cross Business Search Referrals 2 • Client Retention 100% p/month Lead • Candidate Interviews p/week >2 • Candidate Retention >80% • Consulting Referrals p/month 1 Effective • Client / Candidate Interviews 1 • Customer Engagement Score >YAGO p/week • Join Business Plans 2 Teams Developed(Sales, Marketing, HR Solid Achiever Achiever High Achiever & GM) p/month Collaborate Achieve With Results We will achieve these goals through these key initiatives and actions… Others Key Initiatives My Development Plan Strategic Sales Strategy Deliver Results Personal Quadrant Way For Talent Deal With Ambiguity Awareness Target Predicted Performance • Cognitive Ability • Achievement Performance Motivation Positively Performer Potential Star On Plateaued Target Functional Skill Assessment Behaviour Assessment Below Negatively Passive Vexation Plateaued Target Well Placed Potential Hi Potential 14 Commercial In Confidence
  • 15. Off-the-Shelf or Tailored Capability Frameworks Drive For Results Capability Framework Example GENERAL DEFINITION Prepared to take the initiative; consistently deliver results and ensure key objectives are met. They have a positive expectancy of success, set their own goals, keep score, take personal responsibility and have high levels of intrinsic motivation. Low levels: dissatisfied with poor performance and drive to achieve goals set for them and improve Moderate levels: demonstrates initiative to go beyond goals set and drives towards higher, world-class goals High levels: intelligently and strategically transform a business for significantly improved results BRIEF DESCRIPTION FULL DESCRIPTION 1 Driven by Goals Focused on and works towards specific goals, such as planned targets, using appropriate process Strives to reach these goals despite obstacles, setbacks, or uncertainty Takes the initiative to ensure key objectives and targets are consistently achieved 2 Drives to Exceed Goals Sets own or team goals with relevant metrics which go beyond normal expectations to new, stretching, or challenging-but-achievable goals or targets Identifies opportunities to exceed goals and works towards them, even under adverse circumstances Determines and examines alternatives, evaluating costs, risks, and benefits for organisation 3 Improves Business Practices for Introduces incremental improvements to process, operations, or practices that Higher Performance Levels improve business performance Knows the numbers and owns the numbers – sets own goals and takes on the goals of others as their own Benchmarks against standards of excellence and continually strives for superior performance 4 Redesigns Business Practices to Introduces substantive improvements to processes, operations, or practices Deliver Breakthrough Results throughout a large portion of the company, complete functional area, or more impacting on the top or bottom line Uses fact-based analysis or external benchmarking to establish new ways of doing things that have delivered a higher level of performance Implements "world class," "best in class," or leading-edge standards that have delivered demonstrable shareholder value or competitive advantage 5 Transforms Business Model for Introduces a new model that successfully transforms an existing business or Enduring High Performance creates a new business, fundamentally changing the way the company or industry operates for the better Creates a new business or technology opportunity that is significantly different or better differentiating the business in the market Creates and implements a world-class best practice, adopted by others, coaches others and creates a climate where this can happen 15 Commercial In Confidence
  • 16. Behaviour Interview Strategic Sales Planning Strategic Sales Planning GENERAL DEFINITION GENERAL DEFINITION Brings a structured, disciplined and commercial approach to sales planning to the forefront of activity. Prioritises planning which delivers results for today and for tomorrow. Brings a structured, disciplined and commercial approach to sales planning to the forefront of activity. Prioritises planning which delivers results for today and for tomorrow. BRIEF DESCRIPTION FULL DESCRIPTION Needs Development Skilled Role Model 1 Follows detailed sales planning Prioritises planning to establish goals and objectives, scope out difficulties, processes and methodologies plan for task completion, develop schedules, and conduct roadblock management Understands the corporate business Contributes constructively to the Develops new insight and capability Strong knowledge of the market, competitors and their service offering with a plan / department objectives and works corporate business plan / department in sales planning which facilitates the focus on all customer groups, opportunities and threats hard, sometimes in the face of objectives setting goals and measures achievement of the corporate adversity, to achieve outcomes to achieve sales targets objectives and strategy Can articulately paint credible pictures and visions of possibilities and likelihoods anticipating future consequences and trends accurately Structures sales activity to consistently Researches the competition, analyses Plans for the future needs of the meet and sometimes exceed the segments of the market and structures business, able to effectively prioritise standards and expectations of internal sales activity to achieve outstanding resources to deliver results and 2 Makes sales planning an important Understands the corporate business plan / department objectives and works and external customers results harnesses the energy of the business part of day to day work hard, sometimes in the face of adversity, to develop detailed plans to Command of competitors’ products Stays current with best practice, new Imbeds best practice, new achieve outcomes and value propositions, a broad technologies and service offerings that technology and service offerings Structures sales activity to consistently meet and sometimes exceed the knowledge and perspective used to help create a competitive selling building the overall capability of the standards and expectations of internal and external customers highlight and amplify competitive advantage organisation to better serve its Command of competitors’ products and value propositions, a broad advantage customers knowledge and perspective used to highlight and amplify competitive advantage Interview questions: Q: Describe a time when you used a sales planning process that contributed significantly to the corporate or business plan. What did you do 3 Implements and prioritises sales Contributes constructively to the corporate business plan / department and how did it contribute to achieving sales targets? planning as a competitive advantage objectives setting goals and measures to achieve sales targets A: Researches the competition, analyses segments of the market and structures sales activity to achieve outstanding results Stays current with best practice, new technologies and service offerings that help create competitive and breakthrough strategies and plans Q: Tell me how you use sales planning techniques to structure sales activity. Howe have you put that into practice in your current role and what has been the outcome? 4 Introduces best practice sales Develops new insight and capability in sales planning which facilitates the A: planning tools and methodologies achievement of the corporate objectives and strategy Plans for the future needs of the business, able to effectively prioritise resources to deliver results and harnesses the energy of the business Imbeds best practice, new technology and service offerings building the overall capability of the organisation to better serve its customers Q: How do you keep current in your chosen area of expertise? What new ideas have your brought to your current role which have added value and created a selling advantage? 5 Builds the capability of the sales Demonstrates broad functional knowledge and perspective in sales planning A: function through effective strategic across multiple business units, functions and industries planning Can anticipate future consequences and trends accurately, is future orientated and can see ahead clearly Creates competitive and breakthrough strategies and plans to out- manoeuvre the competition strategically 16 Commercial In Confidence
  • 17. The Talent Pool 17 Commercial In Confidence
  • 18. The Talent Profile 18 Commercial In Confidence
  • 19. The Development Plan 19 Commercial In Confidence
  • 20. Bench Depth 20 Commercial In Confidence
  • 21. Value Creation Talent Pool Search Contractor Search & Engagement $3,000,000 $400,000 $350,000 $2,500,000 Annual Cost - $300,000 Annual Cost - $2,000,000 Quadrant Quadrant $250,000 $1,500,000 $200,000 Annual Cost - Annual Cost - $150,000 $1,000,000 Agency at 15% Agency at 20% $100,000 $500,000 $50,000 $- $0 10 20 50 100 150 200 1 5 10 15 20 ► Candidates can be added to the talent pool ► Candidates can be added to the talent pool by the client at no cost at no cost ► Annual Forte license of $65K to ► Talent Pool refresh for every 2 roles placed access, establish and maintain the talent pool ► Contractor engagement rate of 8% of payroll ► Reduced ongoing placement rate as volume (plus insurances and on-costs if applicable) increases from 12% down to 9% ► 10-25% agency cost reduction ► 11-26% cost reduction depending on volume ► Statutory cost savings estimated at 5% of payroll ► Significant benefits realised by individual contractors not factored into business case ► Attraction and retention maximised ► Performance improvement estimated at 10% not factored into business case *$85K average package used for both examples 21 Commercial In Confidence
  • 22. Summary of Outcomes ► Cost Effective Talent Solution ► Cost effective ► Improved quality of hire ► Talent Pooling ► Reduced time-to-fill ► Greater confidence of talent in the market ► External bench and succession planning ► Flexible & Compliant Resourcing ► Tailored to client/ industry sector needs ► Turn on and off ► Savings over traditional agency or labour hire model ► Bench Depth ► Internal talent processes replicated for the external market ► Talent Profiles, Development Plans and Bench Charts 22 Commercial In Confidence
  • 23. Quadrant Executive – Executing Strategy TALENT TALENT TALENT OPTIMISATION ACQUISITION PERFORMANCE Dean Courtenay Russell Fakira Office: +61 3 9823 2203 Office: +61 3 9823 2200 Mob: +61 417 391 618 Mob: +61 407 913 374 Fax: +61 3 9823 2211 Fax: +61 3 9823 2211 dcourtenay@quadrantexecutive.com.au rfakira@quadrantexecutive.com.au Como Tower Level 8, 644 Chapel Street South Yarra VIC 3141 www.quadrantexecutive.com.au 23 Commercial in Confidence