Moving to a Direct Sourcing Model
Marie Moynihan
Vice President Global Talent Acquisition at Dell
Rachel Bowman
Head of Resourcing at Royal Bank of Scotland Group
TALENT CONNECT 2012
Our customers
Serving millions of people in
180 countries
+  95% of global Fortune
500 companies
+  10 million small
businesses
+  400,000 classrooms
+  Every G20 government
+  200,000 physicians
+  75,000 channel partners
+  60,000 retail locations
+  120,000+ Dell systems
shipped each day
Our people
More than 107,000 team members across the globe
More than 15,500 team members on 30+ sites in EMEA
Our purpose
Delivering technology solutions that enable people
everywhere to grow and thrive
2
Dell today
Our FY12 financial results
$62.1 billion total revenue
30% of revenue and 46% of gross margin generated
by Enterprise Solutions & Services
TALENT CONNECT 2012
The Case for
Change in TA
3 Confidential 31/10/2012
TALENT CONNECT 2012Confidential 4
Internal
Global
Org
Higher
skill sets
Passive
CandidatesBrand
Cost
Pressure
Social
media
Talent
want to
know us
AuthenticNetworked
Self driven
External
TALENT CONNECT 2012
Talent Acquisition – Globally Organised
Americas
EMEA
India
APJ
GTA Global Leader: Marie Moynihan
Global COE Global UR Global M &A
TALENT CONNECT 2012
Defining the
Value
Proposition
6 Confidential 31/10/2012
TALENT CONNECT 2012
Aligning Our Message (Employee Value Proposition)
Career &
Development
Opportunities
Collaborative
Relationships
Benefits &
Rewards
Entrepreneurial &
Innovative spirit
Our
community
& life
balance
Diverse &
Inclusive
culture
Great
Place to
Work
TALENT CONNECT 2012
What Attracts Candidates to Dell?
Based on what they tell us…..top reasons are:
Career Opportunities
The job is compelling,
interesting and will
challenge me
Stability
Dell has solid strategy
and will be around for
awhile
Development
Dell is able to develop
& grow my career over
time
Compensation
Dell has an attractive C&B
program
Technology
Dell is viewed as a
leader in their
technology
Respect and Recognition
Dell provides me with
information, flexibility,
feedback and recognition
New hire
feedback
2012
TALENT CONNECT 2012
Outreach and
Attraction
TALENT CONNECT 2012
Online Improvements
Careers Website
www.dell.com/careers
•  Fewer clicks to get to jobs
•  Updated content with rich EVP copy & “storytron”
•  Actual team members featured – relevant & real
•  Multimedia – can be shared, retweeted, etc.
•  Info-graphics
Search Engine Optimization
Goal: To meet and exceed our candidates expectations of a truly
positive and informative online experience
Jobs.dell.com
•  Job searching quick & efficient
•  Attracts candidates directly from web searching
(including those not using Dell as a keyword)
•  Job Alert capability
•  1.5 million visits annually!
•  Robust social media capability including LinkedIn
‘jobs you may be interested in’
TALENT CONNECT 2012
Heavily invested in LinkedIN as a
core sourcing tool
•  200+ core licenses give us ability
to target key skillsets and
networks across the globe
•  Strong use of Dell’s 85,000
members to build pipelines
•  Tracking of talent inflows and
outflows vs. competitors
Invested in sourcing experts in
every Dell region
•  Recruiters have search agency
backgrounds
•  Focus on hard-to-fill and strategic
positions
•  Utilize new CRM tool (Avature) to
track contacts, conversations and
follow up actions
Continued focus and improvements to Employee Referral Program
•  Our #1 source of hire is our team member referrals/networks
•  30-40% of hires each year are direct referrals
•  Upgraded and updated referral grid for global consistency and ease
•  Investing in improved social media capability to improve usage
Direct Sourcing Investments
TALENT CONNECT 2012
Tracking our progress –Reporting Portal
(Weekly/monthly progress)
TALENT CONNECT 2012
Results to date
13 Confidential 31/10/2012
TALENT CONNECT 2012
Key Results – shifting from external costs to more
efficient internal sourcing
18362
13801
7141
9995
0
5000
10000
15000
20000
25000
30000
FY11 FY12
IG + hires
Up to IG
•  25,000 external hires per year
•  Increasing complexity
•  13,000 internal fills per year
•  38,000 total requisitions filled
each year!
•  Days to fill = 48 average
28% IG+
42% IG+
External Hires Outside Agency Spend – Non Executive
Significant reduction in use
and costs of outside agencies
over past 18 months
TALENT CONNECT 2012
Success Indicators in the Marketplace
New Applications
Dell receives approximately
50,000 new applications
each month
Online Traffic
Total online reach has
more than doubled since
Q1 FY12. In Q2 FY13
alone online reach
exceeded 1.6 million
visitors.
Search Engine
Optimisation
Since launching jobs.dell.com
in March 2011, the site has
received almost three
million visits. Over 160,000
of those visits are a result of
searches on the web where
Dell was not a keyword.
Referrals
15,000 – 25,000 active
referrals are in our
Applicant Tracking system
at any given moment
Over 30% of our external
hires come
from referrals
Facebook
With 4 Careers Facebook
pages supporting our
regions and UR and over
110,000 followers, Dell
has one of the greatest
Careers Facebook
followings in the industry
LinkedIn
Over 2,000 hires directly
impacted by LinkedIn since
Q1FY12
Over 80,000 clicks onto the
LinkedIn Career page in last
12 months
TALENT CONNECT 2012
31/10/2012
  Direct sourcing provides many advantages
  a deeper understanding of the business
  a more compelling sale
  on going IP
  a better hiring manager/candidate experience
  a better value solution at scale
  It requires
  strong investment in tools including Social media
  on going investment in training
  a strong base of committed Talent Acquisition professionals
  who have a real desire to source/outreach
  an ability to measure ROI on investments
In Summary
The RBS Story – Functional Recruitment
Rachel Bowman
Head of Resourcing,
Functional Specialist, RBS
17
TALENT CONNECT 2012
Building a Direct Sourcing Team
18
Resourcing
Consultant
Manage end
to end
lifecycle of
recruitment
process
Channels:
Agency
Online
Print
Referral
Programme
Own Networks
Direct
Sourcing
Consultant
Manage end
to end
lifecycle of
recruitment
process
Channels:
Direct only!
2011
Direct Sourcer
Channels:
Own networks
Online
CV Databases
LinkedIn
Resourcing
Consultant
Manage end
to end
lifecycle of
recruitment
process
Channels:
Agency
Online
Print
Referral
Programme
Own networks
Direct Sourcing
Team
Market Mapping
2012
TALENT CONNECT 2012
3 Service Levels
19
Direct Sourcer
to find CVs
Collect Market Intel
and provide to
Resourcing
Consultant
Resourcing
Consultant
completes
shortlist
Direct
Sourcer to
submit CVs
to
Resourcing
Consultant
Direct Sourcer
to find CVs
Qualify Candidates
(salary info/ notice
period)
Resourcing
Consultant
completes
shortlist
Resourcing
Consultant to
call
candidate for
a deeper
dive
Screening
calls
Fully Qualify
Candidates
Direct Sourcer
or market
mapper to
complete
Screening calls
Direct Sourcer
& Market
Mapping to
find CVs
Direct
Sourcer
completes
shortlist
CV/ Profile Only
Level 1
Basic
Screening
Level 2
Advanced
Screening
Level 3
IncreasingSalary/NicheRole
TALENT CONNECT 2012
Challenges
20
The model isn’t without it’s challenges:
-  Getting the business and Resourcing Consultants to
feedback in a timely fashion on passive candidates
-  Getting the licence to operate, sometimes the
business put roles to agencies
-  Managing the talent pipelines we are developing
-  Admin!
TALENT CONNECT 2012
Results
21
Source Data - Functional Specialist
0%
10%
20%
30%
40%
50%
60%
70%
80%
M
arch
April
M
ay
June
July
AugustSeptem
berO
ctoberNovem
berDecem
berJanuaryFebruary
M
arch
April
M
ay
June
July
August
%
3rd Party Suppliers
ERP
Offline Channels
Online Channels
Direct Sourcing
2011 2012
TALENT CONNECT 2012
Group Brainstorming
22
1. What is the best structure to implement a direct sourcing model
– full life cycle recruiter or Sourcer/Recruiter model?
2. How do you get buy in for this change in strategy from C Level?
3. How do you get recruiters really engaged in a direct sourcing
model?
4. How do you calculate the ROI of an existing direct sourcing
strategy?
In groups of 8 – 10, think about the question the group are allocated
from the list below
Document your key thoughts
As a group, be prepared to present back your top 3 thoughts/points of
learning

LinkedIn Talent Connect Europe 2012: Moving to a Direct Sourcing Model by Dell & RBS

  • 1.
    Moving to aDirect Sourcing Model Marie Moynihan Vice President Global Talent Acquisition at Dell Rachel Bowman Head of Resourcing at Royal Bank of Scotland Group
  • 2.
    TALENT CONNECT 2012 Ourcustomers Serving millions of people in 180 countries +  95% of global Fortune 500 companies +  10 million small businesses +  400,000 classrooms +  Every G20 government +  200,000 physicians +  75,000 channel partners +  60,000 retail locations +  120,000+ Dell systems shipped each day Our people More than 107,000 team members across the globe More than 15,500 team members on 30+ sites in EMEA Our purpose Delivering technology solutions that enable people everywhere to grow and thrive 2 Dell today Our FY12 financial results $62.1 billion total revenue 30% of revenue and 46% of gross margin generated by Enterprise Solutions & Services
  • 3.
    TALENT CONNECT 2012 TheCase for Change in TA 3 Confidential 31/10/2012
  • 4.
    TALENT CONNECT 2012Confidential4 Internal Global Org Higher skill sets Passive CandidatesBrand Cost Pressure Social media Talent want to know us AuthenticNetworked Self driven External
  • 5.
    TALENT CONNECT 2012 TalentAcquisition – Globally Organised Americas EMEA India APJ GTA Global Leader: Marie Moynihan Global COE Global UR Global M &A
  • 6.
    TALENT CONNECT 2012 Definingthe Value Proposition 6 Confidential 31/10/2012
  • 7.
    TALENT CONNECT 2012 AligningOur Message (Employee Value Proposition) Career & Development Opportunities Collaborative Relationships Benefits & Rewards Entrepreneurial & Innovative spirit Our community & life balance Diverse & Inclusive culture Great Place to Work
  • 8.
    TALENT CONNECT 2012 WhatAttracts Candidates to Dell? Based on what they tell us…..top reasons are: Career Opportunities The job is compelling, interesting and will challenge me Stability Dell has solid strategy and will be around for awhile Development Dell is able to develop & grow my career over time Compensation Dell has an attractive C&B program Technology Dell is viewed as a leader in their technology Respect and Recognition Dell provides me with information, flexibility, feedback and recognition New hire feedback 2012
  • 9.
  • 10.
    TALENT CONNECT 2012 OnlineImprovements Careers Website www.dell.com/careers •  Fewer clicks to get to jobs •  Updated content with rich EVP copy & “storytron” •  Actual team members featured – relevant & real •  Multimedia – can be shared, retweeted, etc. •  Info-graphics Search Engine Optimization Goal: To meet and exceed our candidates expectations of a truly positive and informative online experience Jobs.dell.com •  Job searching quick & efficient •  Attracts candidates directly from web searching (including those not using Dell as a keyword) •  Job Alert capability •  1.5 million visits annually! •  Robust social media capability including LinkedIn ‘jobs you may be interested in’
  • 11.
    TALENT CONNECT 2012 Heavilyinvested in LinkedIN as a core sourcing tool •  200+ core licenses give us ability to target key skillsets and networks across the globe •  Strong use of Dell’s 85,000 members to build pipelines •  Tracking of talent inflows and outflows vs. competitors Invested in sourcing experts in every Dell region •  Recruiters have search agency backgrounds •  Focus on hard-to-fill and strategic positions •  Utilize new CRM tool (Avature) to track contacts, conversations and follow up actions Continued focus and improvements to Employee Referral Program •  Our #1 source of hire is our team member referrals/networks •  30-40% of hires each year are direct referrals •  Upgraded and updated referral grid for global consistency and ease •  Investing in improved social media capability to improve usage Direct Sourcing Investments
  • 12.
    TALENT CONNECT 2012 Trackingour progress –Reporting Portal (Weekly/monthly progress)
  • 13.
    TALENT CONNECT 2012 Resultsto date 13 Confidential 31/10/2012
  • 14.
    TALENT CONNECT 2012 KeyResults – shifting from external costs to more efficient internal sourcing 18362 13801 7141 9995 0 5000 10000 15000 20000 25000 30000 FY11 FY12 IG + hires Up to IG •  25,000 external hires per year •  Increasing complexity •  13,000 internal fills per year •  38,000 total requisitions filled each year! •  Days to fill = 48 average 28% IG+ 42% IG+ External Hires Outside Agency Spend – Non Executive Significant reduction in use and costs of outside agencies over past 18 months
  • 15.
    TALENT CONNECT 2012 SuccessIndicators in the Marketplace New Applications Dell receives approximately 50,000 new applications each month Online Traffic Total online reach has more than doubled since Q1 FY12. In Q2 FY13 alone online reach exceeded 1.6 million visitors. Search Engine Optimisation Since launching jobs.dell.com in March 2011, the site has received almost three million visits. Over 160,000 of those visits are a result of searches on the web where Dell was not a keyword. Referrals 15,000 – 25,000 active referrals are in our Applicant Tracking system at any given moment Over 30% of our external hires come from referrals Facebook With 4 Careers Facebook pages supporting our regions and UR and over 110,000 followers, Dell has one of the greatest Careers Facebook followings in the industry LinkedIn Over 2,000 hires directly impacted by LinkedIn since Q1FY12 Over 80,000 clicks onto the LinkedIn Career page in last 12 months
  • 16.
    TALENT CONNECT 2012 31/10/2012  Direct sourcing provides many advantages   a deeper understanding of the business   a more compelling sale   on going IP   a better hiring manager/candidate experience   a better value solution at scale   It requires   strong investment in tools including Social media   on going investment in training   a strong base of committed Talent Acquisition professionals   who have a real desire to source/outreach   an ability to measure ROI on investments In Summary
  • 17.
    The RBS Story– Functional Recruitment Rachel Bowman Head of Resourcing, Functional Specialist, RBS 17
  • 18.
    TALENT CONNECT 2012 Buildinga Direct Sourcing Team 18 Resourcing Consultant Manage end to end lifecycle of recruitment process Channels: Agency Online Print Referral Programme Own Networks Direct Sourcing Consultant Manage end to end lifecycle of recruitment process Channels: Direct only! 2011 Direct Sourcer Channels: Own networks Online CV Databases LinkedIn Resourcing Consultant Manage end to end lifecycle of recruitment process Channels: Agency Online Print Referral Programme Own networks Direct Sourcing Team Market Mapping 2012
  • 19.
    TALENT CONNECT 2012 3Service Levels 19 Direct Sourcer to find CVs Collect Market Intel and provide to Resourcing Consultant Resourcing Consultant completes shortlist Direct Sourcer to submit CVs to Resourcing Consultant Direct Sourcer to find CVs Qualify Candidates (salary info/ notice period) Resourcing Consultant completes shortlist Resourcing Consultant to call candidate for a deeper dive Screening calls Fully Qualify Candidates Direct Sourcer or market mapper to complete Screening calls Direct Sourcer & Market Mapping to find CVs Direct Sourcer completes shortlist CV/ Profile Only Level 1 Basic Screening Level 2 Advanced Screening Level 3 IncreasingSalary/NicheRole
  • 20.
    TALENT CONNECT 2012 Challenges 20 Themodel isn’t without it’s challenges: -  Getting the business and Resourcing Consultants to feedback in a timely fashion on passive candidates -  Getting the licence to operate, sometimes the business put roles to agencies -  Managing the talent pipelines we are developing -  Admin!
  • 21.
    TALENT CONNECT 2012 Results 21 SourceData - Functional Specialist 0% 10% 20% 30% 40% 50% 60% 70% 80% M arch April M ay June July AugustSeptem berO ctoberNovem berDecem berJanuaryFebruary M arch April M ay June July August % 3rd Party Suppliers ERP Offline Channels Online Channels Direct Sourcing 2011 2012
  • 22.
    TALENT CONNECT 2012 GroupBrainstorming 22 1. What is the best structure to implement a direct sourcing model – full life cycle recruiter or Sourcer/Recruiter model? 2. How do you get buy in for this change in strategy from C Level? 3. How do you get recruiters really engaged in a direct sourcing model? 4. How do you calculate the ROI of an existing direct sourcing strategy? In groups of 8 – 10, think about the question the group are allocated from the list below Document your key thoughts As a group, be prepared to present back your top 3 thoughts/points of learning