This workshop is designed to provide HR practitioners with working financial knowledge and develop understanding of how to use the information in financial statements to evaluate the performance of an organization. Moreover, participants will be exposed to a different side of the HR Function and its relationship to the financial results of the company.
Understand the relationship between HR team performance and financial performance
Analyze the financial performance of HR department
Understand the relationship between efficiency of recruitment function and company financial performance
Build HR financial function
| Date | Tenure | Modality | Venue |
|---|---|---|---|
| 28 Jun | 4 days | Face To Face | Degla Plaza, Beacon Premises |
| 09 Nov | 4 Days | Face To Face | Holiday Inn - Riyadh |
Financial Numbers Overview
o Financial Statements
HR Performance and Company
Financial Results Matrix
Overview
Corporate financial indicator
Profitability Analysis
Activity analysis
HR Functions and relationship to financial results of the company
o HR Financial Matrixes
o How to structure
o How to interpret
o How to turn Financial HR Matrixes into KPIs
HR Cost FTE Ratio
HR Costs per Employee
HR Costs per FTE
Setting HR objectives according to company strategy
HR functions driver allocation
o Recruitment
o Training and Development
o Compensation & Benefits
HR function costing
Budget construction
Budget Review
Financial impact of late recruitment
Vacancy Rate
1st Year Resignation Rate
Time-to-Fill vacancies
External Offer Acceptance Rate
Beacon FinTrain prioritizes excellence in every service, ensuring top-notch, reliable, and consistent outcomes that meet and exceed client expectations.
We focus on finance, offering expert knowledge and bespoke solutions that cater to the unique needs of finance professionals in the Middle East and Africa.
Time is money. We respect deadlines, delivering precise and timely results to help our clients stay ahead in the fast-paced financial world.
Beacon FinTrain is a guiding light in finance, providing insightful advice and support to navigate the complexities of financial markets and regulations.
We uphold the highest ethical standards, fostering trust and transparency in all our dealings to build lasting relationships with clients.
Adapting to the dynamic finance sector, we offer versatile services and solutions that align with the evolving needs of our clients.