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Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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Page 1: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly
Page 2: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

Compensation in the Cloud: Proven Business Case

Kishan KasetyConsulting Technical managerOracle Consulting

October 01, 2014

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

Page 3: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 3

Program Agenda

The Customer

Objectives

Approach

Key to Success

Questions

1

2

3

4

5

Page 4: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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• Founded in 1927 Arthur J. Gallagher is one of the largest insurance brokerage and risk management services firms globally.

• Also provides employee benefit brokerage, consulting and actuarial services and offers claims and information management, risk control consulting and appraisal services to clients around the world.

The Customer

Page 5: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 5

Program Agenda

The Customer

Objectives

Approach

Key to Success

Questions

1

2

3

4

5

Page 6: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 6

Objectives

• Implement Fusion Workforce Compensation on the Cloud

• Improve Operational standards, reduce errors & manual touch points

• Improve Security and Provide audit trail & controls

• Improve Bonus Workflow & Controls

• Refine the process and add structure around bonus recommendations

Page 7: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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A Success Story

Migrate to an improved operational standards, reduce errors & manual touch points, improve security and provide audit trail & controls.

Refine the process and add structure around how bonus recommendations are facilitated.

IMPROVE BONUS WORKFLOW & CONTROLS

Oracle Consulting implemented HCM Cloud:

• HCM Workforce Compensation

co-existing with Oracle EBS

HCM.

• Standardization of

Compensation Planning

processes and procedures

across 7 countries.

Successful go live on schedule (15 weeks) and under budget.

Managers empowered to better attract, motivate and retain talent through strategic planning, allocation and communication of compensation.

Challenge Solution Result

One of the largest insurance brokerage and risk management services firms globally. Live

Page 8: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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Program Agenda

The Customer

Objectives

Approach

Key to Success

Questions

1

2

3

4

5

Page 9: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 9

Approach

• Starting with select group of managers; roll out to all managers later• Performance Ratings performed on Taleo and loaded into Fusion• Fusion HCM File Based (FBL) used for Data loading• Fusion OTBI and BI used for Reporting• No Customizations on Fusion HCM• Fusion Back feed to send the Data back to Oracle EBS HCM

Page 10: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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Background

• Oracle E-Business Suite Human Capital Management

• Oracle Taleo on the Cloud

• Using spreadsheets to maintain Compensation recommendations and

awards

Page 11: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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Background

• Duration: 15 Weeks

• Implementation Methodology: Cloud OUM

• Number Employees: 20,000

• 7 Countries

• 5 Compensation Plans

Page 12: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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Modern HCM Cloud: Incremental Approach

Leverage Workforce Compensation on the HCM Cloud while using the current HRIS on- premise

Later Phases – Talent, Performance & Goals, Benefits etc

Incremental Approach

Page 13: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

Incremental HR deployment

Oracle Confidential – Internal/Restricted/Highly Restricted 13

Employee

Setups

+ Changes

Salary and Comp data

Sync Employee data

Oracle EBS HCM

Workforce Compensation CloudComp Back feed

Outbound from Fusion

Inbound to Fusion

Page 14: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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Co-existence Overview

Page 15: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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Program Agenda

The Customer

Objectives

Approach

Key to Success

Questions

1

2

3

4

5

Page 16: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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Key to Success

• Oracle Cloud OUM Methodology• Change Management - Setting Expectations• Functional and Technical teams working together and

accommodating/accepting the paradigm shift to Cloud• Timely, executive decision making• Avoid Customizations on Fusion HCM• Testing • Knowledge Transfer

Page 17: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 17

Program Agenda

The Customer

Objectives

Approach

Key to Success

Questions

1

2

3

4

5

Page 18: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

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Page 19: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

• Full Suite & Complex Integrations– Full Suite and Complete Integration services that

accelerate value across the entire Oracle stack while ensuring the greatest return on investment and the best time to value.

• Hyper Speed Installs & Upgrades– High Speed Installation, Upgrades and

Migrations services use best-in-class methodology and comprehensive solution expertise with a factory approach that simplifies and reduces cost and risk.

Oracle Confidential – Internal/Restricted/Highly Restricted 19

• Emerging Products– Emerging Technology services for big data and

business analytics, cloud, and engineered systems that deliver transformational impact.

• Mission Critical Projects– Mission Critical Project services deliver solutions

that work, create value, drive down cost, and reduce risk – all while safeguarding our customer’s success and satisfaction.

Oracle Consulting. We go where no other solution providers will …

Page 20: Compensation in the Cloud: Proven Business Case Kishan Kasety Consulting Technical manager Oracle Consulting October 01, 2014 Oracle Confidential – Internal/Restricted/Highly