![WAWANCARA FTE (Full Time Equivalent)
“is a unit that indicates the workload of an employed person (or student) in a way that
makes workloads or class loads comparable[1] across various contexts. FTE is often used to
measure a worker's or student's involvement in a project, or to track cost reductions in an
organization. An FTE of 1.0 is equivalent to a full-time worker or student, while an FTE of
0.5 signals half of a full work or school load”
• Qualitative Analysis: Faktor-faktor yang dapat
mempengaruhi workload (20%)
• Quantitative Analysis: Kebutuhan waktu vs. Kesedian
waktu (80%)](https://image.slidesharecdn.com/analisabebankerja-230126043016-4b44fb05/85/Analisa-Beban-Kerja-pdf-27-320.jpg)
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- 11. We Identifying your Talent Requirement based on your current and future business needs Branding your company in Fun way to Acquainted your Talent Custom methodology of Acquisition that needed to win the Talent war based on your requirement Three Steps of Strategic Talent Acquisitions Your Talent Acquisition Partner Talent Acquisition process has become one of company’s strategic process to growth and sustain. Our service are not only acquihired talent, our aim is to fulfil your expectations of Talent Acquisitions Functions. - Hired the expected and talented employee with right and proper process - Branding the company - Background Check Why to have your own recruiter if your best recruiter is us!, We do your recruitment process from Sourcing to Hiring with additional branding process with customization methodology as your needed. Providing best solutions to hired all level. - Internship / Apprentice - Fresh Graduate - Staff - Mid. Management (Head Hunting) - Head and Professional (Head Hunting) Recruitment Process Outsourcing
- 13. Shifting HR Function in this Disruptive ERA https://blog.mettl.com/talent-hub/managing-hr-roles-david-ulrich-model
- 14. HR Management – Connects Changes In Business Strategy To Talent Lifecycle Talent Lifecycle 1. Strategy & Plan 2.Recruit & Onboard Business Strategy & Capabilities How an organisation evolves to deliver on its purpose & vision, including how it addresses internal or external changes, and the people, processes, tools and data required to enable that change Business Outcomes • Optimise organisational performance • Improved customer experience and brand • Minimise execution risk • Improved employee experience Operating context (external shapers and environment) • Impact of megatrends • Technology disruption (e.g., robotics, RPA, AI) • Regulatory change • Competitive actions/market dynamics • New employer/employee models
- 15. HR Management – Talent Lifecylce 2. Recruit & Onboard Attract and select talent with skills needed to enable strategy while adapting to significant changes in workforce demographics and needs 3. Develop & Deploy Align talent development plans with organisational goals to ensure employees have the skills and training to meet strategic priorities 4. Measure & Manage Evaluate employees using a comprehensive and consistent performance management system supported by data analytics 5. Reward & Recognise Recognise performance that supports individual and organizational objectives while embedding risk controls into performance and compensation systems 6. Review & Transition Off-board and transition employees to new roles or initiate outplacement/retirement/terminati on support; execute mobility programs, policies and retention programs 7. Employee Experience Develop formalised approach to employee relations, retention and communication policies & procedures, including benefits communications 8. Enabling Technology Manage and maintain data management and analysis systems, technologies and procedures/ policies 9. Data Analytics Generate insights from talent data to determine if organisation is equipped to deliver on business and HR goals 1. Strategy & Plan Create and implement a workforce plan to determine talent needs and gaps while aligning to core business strategy
- 16. Talent Lifecycle Talent Lifecycle – The “Building Blocks” of an Employee Centric organisation 1. Strategy & Plan 2.Recruit & Onboard 2. Recruit & Onboard Sourcing Selection Onboarding & integration 3. Develop & Deploy Assessment & Development Succession Planning Career management 4. Measure & Manage Performance management Succession planning Employee mobility 5. Reward & Recognise Total rewards Retirement & pensions Employment tax 6. Review & Transition Offboarding Reskilling Retention & severance 7. Employee Experience Engagement & culture Employee communication Employee relations 1. Strategy & Plan People Strategy Organization Strategy Talent Market Analysis 8. Enabling Technology Tech enterprise architecture HR technology Digital workforce solutions 9. Data Analytics Data governance Analytics capabilities People metrics Our Focus!
- 18. Analyze your whole business process as one organizations and identify the problem Change your business process, and be more effective Re-shape your organization chart and re- strategy your business
- 19. Workload Analysis using Quantitative and Qualitative Methods to achieve effectiveness Job Evaluate your position with well known method and compareable with other companies Job Analysis for every positions with custom form based on your needs
- 21. Definisi Workload Analysis “Workload atau beban kerja secara bahasa mengarah pada parameter waktu, dimana di defenisikan sebagai persentase dari waktu kerja efektif yang digunakan oleh karyawan” (Niebel, 1999). “Workload tidak hanya menghitung waktu kerja efektif namun juga termasuk faktor kemanusiaan seperti fatigue, waktu pribadi, dan waktu kerja yang hilang untuk cuti atau istirahat” (Barnes, 1989). WLA (Workload Analysis) adalah analisa beban kerja dan merupakan salah satu tools yang sangat andal dalam menentukan WFP (Work Force Planning). • Workforce planning adalah sebuah proses yang sistematik dalam mengidentifikasi jumlah SDM yang diperlukan untuk menyelesaikan pekerjaan dan tujuan perusahaan serta membantu mengembangkan strategi baru dalam pencapaiannya. • WFP merupakan proses analisa terhadap kondisi saat ini dan kebutuhan yang akan datang; mengidentifikasi gap yang timbul, serta mengimplementasi solusi yang tepat sehingga perusahaan dapat mencapai misi dan target yang ditentukan.
- 22. Function of Workforce Analysis
- 23. Function of Workforce Analysis (II)
- 24. Metodologi 1 2 3 4 METODE WAWANCARA METODE PENGAMATAN METODE DAFTAR PERTANYAAN. AMAZON JEFF BEZOS
- 25. Metodologi PIZZA JEFF BEZOS Once at an Amazon offsite, managers had the reasonable-sounding suggestion that employees should be increasing communication with each other. To their surprise, founder and CEO Jeff Bezos stood up and announced, "No, communication is terrible!" This stance explains his famous two-pizza team rule, that teams shouldn't be larger than what two pizzas can feed. More communication isn't necessarily the solution to communication problems — it's how it is carried out. Compare the interactions at a small dinner — or pizza — party with a larger gathering like a wedding. As group size grows, you simply can't have as meaningful of a conversation with every person, which is why people start clumping off into smaller clusters to chat. https://www.businessinsider.com/science-behind-jeff-bezos-pizza-rule-2014- 9?IR=T
- 26. Metodologi PIZZA JEFF BEZOS (2) •If you take a basic two-pizza team size of, say, 6. That's 15 links between everyone. •Double that group for a team of 12. That shoots up to 66 links. •A small business of 50 people has an incredible 1225 links to manage. Hackman explained, "The larger a group, the more process problems members encounter in carrying out their collective work …. Worse, the vulnerability of a group to such difficulties increases sharply as size increases."
- 27. WAWANCARA FTE (Full Time Equivalent) “is a unit that indicates the workload of an employed person (or student) in a way that makes workloads or class loads comparable[1] across various contexts. FTE is often used to measure a worker's or student's involvement in a project, or to track cost reductions in an organization. An FTE of 1.0 is equivalent to a full-time worker or student, while an FTE of 0.5 signals half of a full work or school load” • Qualitative Analysis: Faktor-faktor yang dapat mempengaruhi workload (20%) • Quantitative Analysis: Kebutuhan waktu vs. Kesedian waktu (80%)
- 28. Qualitative Analysis biasanya dilakukan pada Pekerjaan yang memiliki esensi yang spesifik • Pekerjaan yang kritikal yang harus segera dilakukan agar : • Pencapaian pekerjaan secara efektif dan/atau • Memelihara standar safety atau keamanan • Selain pekerjaan yang esensial dan mungkin tidak kritikal, tetapi dibutuhkan untuk operational, seperti : maintenance new production machine) Pekerjaan lain yang memiliki dorongan yang kuat dan harus tetap ada, seperti : - Pekerjaan yang memiliki skill yang pengembangannya special, contoh : tukang las dalam air - Pekerjaan yang menggunakan daya analisa yang kompleks, contoh : ilmuan - Pekerjaan yang membutuhkan waktu yang sensitive dan intensive, contoh : R&D obat/makanan - Pekerjaan yang sensitive dengan keadaan lingkungan, contoh: pekerjaan yang tidak dapat dilakukan pada malam hari - Pekerjaan yang memerlukan perhatian khusus secara keamanan dan safety, contoh : penjaga pit jurang
- 29. Quantitative Analysis • Metode yang dipakai adalah metode Full Time Equivalent (FTE) • Full Time Equivalent (FTE) akan berdasarkan dari tugas-tugas dan kegiatan yang di lakukan dari setiap jabatan • Setiap tugas dan aktifitas akan di terjemahkan dalam angka, kebutuhan waktu, frekuensi dan durasi dari pekerjaan tersebut. ∑ (task duration* task frequency* frequency units) # FTE = productive work period number
- 30. Kategori Hasil WLA (Hay group) Kategori Rasio Konsekuensi Overload >130% - Karyawan lembur - Mendelegasikan sebagaian pekerjaannya ke karyawan lain - Menambah jumlah karyawan Stretch 115% - 130% - Karyawan mengerjakan pekerjaan seperti biasa - Menyiapkan jabatan/ pekerjaan yang lebih tinggi untuk karyawan ini Fit 85% - 115% - Karyawan bisa ditambahkan beberapa pekerjaan Underload <85% - Menambahkan beberapa tugas lainnya - Bisa digantikan dengan internship atau Labour Supply - Memberikan jam kerja tambahan/ lembur kepada karyawan Sesuai UU.13, 2003, Pasal 77 Ayat 2. “Jam kerja satu minggu adalah 40 jam”. Waktu ini akan dihitung sebagai 100% waktu kerja efektif dengan 15% deviasi sebagai konsekuensi dari cuti karyawan dan hari libur nasional. Sesuai UU.13, 2003, Pasal 78 Ayat 1, Poin 2. “Pekerja dapat melakukan lembur tidak lebih dari 3 jam sehari atau 14 jam seminggu”. Dengan demikian, jika kita kalkulasikan bersama jam kerja efektif 100% (40 jam seminggu), maka dapat disimpulkan sesuai dengan standar dari Hay Group sebagai berikut:
- 31. Process Business Goals Confirm of Business Goals of Project Analysis Analysis every aspect Assess! Assess with interview or time- motion study Clarify and Validate Clarifying and validate to direct spv and second spv. Analysis Analysis after validate Identify Identify effective time of the company Report WLA Ratio Report WLA Ratio Evaluate Evaluate the organization and give the recommendation
- 32. Identify Time Effective FTE (dalam menit) Standard Error 1 Waktu Cuti= 16 hari/ tahun Libur Nasional= 14 hari/ tahun (16+14)x480 = 14,400 min Standard Error 2 Ijin tetap dibayar = 50% (based on historical data) bedasarkan UU.13 Waktu pribadi= 1 jam/ hari ((50%x13)+264))x60 = 19,920 min Total FTE 1 hari kerja= 8 jam = 480 min 1 bulan kerja= 22 hari 1 tahun kerja= 22 x 12 = 264 hari Sehingga: 264x480 = 126,720 min FTE – (Std. error 1 + std. error 2) = 92,400 min
- 33. Assess the Business Process Menjelaskan Divisi dan Departemen Menjelaskan lingkup pekerjaan dari posisi yang diases Menjelaskan aktivitas rinci dari pekerjaan yang dilakukan Waktu untuk setiap aktivitas Frekuensi aktivitas pekerjaan apakah setiap hari/ minggu/ bulan/ tahun Effective time period for 1 year in DH Total waktu yang dihabiskan selama 1 tahun Total FTE dan Manpower Ratio berdasarkan waktu kerja efektif PTDH
- 34. Disclaimer PASTIKAN BAHWA PROSES DIASUMSIKAN SESUAI DAN IN THE BEST CONDITION. SELURUH PROSES DI BREAKDOWN DAN TIDAK ADA PROSES BESARAN. PERHITUNGAN WAKTU MERUPAKAN HITUNGAN MENIT DAN TIDAK DAPAT DIGENERALISIR TIME MOTION LEBIH EFEKTIF DILAKUKAN UNTUK PEKERJAAN YANG MONOTON, SEPERTI PEKERJA DAN POSISI OPERATOR PABRIK. PROSES YANG DILUAR KENDALI AKAN DI LAKUKAN PERHITUNGANNYA DI AKHIR MENJADI STANDAR EROR YANG KE-3 DAN DISEPAKATI BERSAMA. JIKA TERDAPAT LEBIH DARI 1 INCUMBENT, MAKA PILIH 1 YANG DIRASA AKAN MEWAKILI ATAU DATANGKAN SEMUANYA DAN DISEPAKATI BERSAMA DIDALAM PROSES INTERVIEW
- 35. Analysis and Validasi • Berdasarkan Aktifitas Pekerjaan→ Job Description • Berdasarkan Bisnis Proses→ Proses Kerja→ Hasil • Berdasarkan Proyek→ Bisnis proses pada setiap proyek yang ditugaskan Interview Incumbent / Atasan Langsung Validasi Kepada Supervisor/ Atasan
- 36. Report WLA Ratio (Example 1) Dept WLA Ratio Current Number Diff. 130% man ratio Manpower required Remark Operation (Inv) 3.27 3 -0.27 2,52 0 With import Operation (non-Inv) 8.34 8 -0.34 6.41 0 Total 11,61 11 -0.61 14.30 0 Without div. Head Project Definitions Summary Result P C V DIR SM2 1 SM1 M 2 1 SPV 5 STAFF 7 TOTAL 15 1 MPP Procurement By repeated action Avg. Time at office : 8.25
- 37. Report WLA Ratio (Example 1) Current Employee : 5 (1 CFO, 1 Manager, 2 Spv, 1 staff) Workload Ratio : 5.1 (5 person) Analysis : • In ideal time, with ideal facility and good internet connections, Finance has an ideal number of person • Main activity that consume most FTE are; - Analyzing employee expenses - Inputting tax and analyze tax - Journaling AP • There’s not clear business process that make the all personel can do anything and doubled activity • The facility (internet connection) is the main challenge of the business proces Recommendation; • Clear business process will be make the business process and consuming more effective FTE • Enhance SOP, rules and policy, and technology that can create more faster analysis for employee expenses. • Delegates some activity to business process staff that required only admin skills • Create job description and clear seperation of function • Propose to Esri Inc about enhancing SAP modul • Create policy about employee expenses that make employee clearance process not in finance but at the user (employee)
- 38. Report WLA Ratio (Example 2) Dept WLA Ratio Current Number Diff. 130% man ratio Manpower required Remark Commercial 4.13 4 -0.13 3.19 0 Enabler 1.69 6 +1.64 3,34 0 1 dept Operations 2.67 SCM & Finance 15.4 7 -8.4 11.84 -3.44 Inf. Govt 8.80 8 -0.8 6.79 0 Total 31,89 27 -4,89 3 Without div. Head Definisi Impact Investment Complexity Impact user Impact Business Coding integration Business Process Small 1 dept. nice to have 0 - 100 mio one system 1 division Medium division delay operation 100 - 500 mio two 2 division Large corporate business/operational stop > 500 mio >3 more than 3 division Project Definitions Summary Result P C V DIR SM2 1 SM1 M 5 1 SPV 14 1 STAFF 6 1 TOTAL 26 1 2 MPP IT Avg. Time at office : 8.25