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Click to edit Master title style RECRUITMENT PROCESS OUTSOURCING Prepared for July 15, 2015 REQUEST FOR PROPOSAL

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Page 1: ADP RPO - RFP Presentation for Mattel

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RECRUITMENT PROCESS OUTSOURCING

Prepared for

July 15, 2015

REQUEST FOR PROPOSAL

Page 2: ADP RPO - RFP Presentation for Mattel

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

Agenda

+ Introductions

+ ADP RPO: About US: History, Capabilities, Philosophies

+ Case Studies + Experience

+ Delivery Model Overview and Recommendations

+ Sourcing Methodology and Service Level Agreements

+ Reporting & Analytics

+ Implementation

+ Question and Answer

Page 3: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleMeet the Team

Bob GrantBryan Colteaux Marcy Maul Patricia Hess

Tom Riley Joe D’Antonio Carrie Markworth

Page 4: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleHistory of ADP RPO, LLC

Page 5: ADP RPO - RFP Presentation for Mattel

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Growth Since Acquisition by ADP

Ongoing planning, development & execution of our global capabilities including opening offices in London and Prague, Pune & Hyderabad, India; Manila, Tokyo and Hong Kong

Expansion of our Social Talent Solutions program, offering clients mobile capabilities, social media strategy & management & talent community building solutions

Development of a military recruiting program encompassing every step of the hiring process to successfully recruit, hire & retain the right military professionals

Delivery of holistic HCM solution, including recruiting, performance, learning, succession & compensation, utilizing ADP and best of breed products & services

Culture&

Values

Learning

Keep

Page 6: ADP RPO - RFP Presentation for Mattel

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65 Years - Best-of-Breed - Award Winning Leadership & Technology

RPO175,000 exempt and non-exempt hires annually

Recognized as top provider since 2006 RPO leadership are industry pioneers

ADP Recruiting Management• 600+ ATS clients• Connect with 2 million applicants annually• Built by recruiters for recruiters

Background Screening85,000 small to large-scale clients

10 million background checks in 166+ countries Industry leading turnaround times

I-9/E-Verify®• 860,000 I-9 Forms processed annually• 84,000 users across 165,000 locations• 310,000 screens through E-Verify

AIRS® Recruiter Training10,500 trained & 3,600 certified annually 750 classes held annually; 200,000 alumni

Internationally Accredited

Solid Expertise and Performance

Page 7: ADP RPO - RFP Presentation for Mattel

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• Experienced team, functionally aligned

• Dedicated resources and centralized scalable team for peak volumes

• Managers possess 8-10 years of experience, while Recruiters possess 6-8 years of recruiting experience

• AIRS®-certified recruiting specialists

Insightful

• Fully customizable delivery model

• Recruitment process can include either minimal, or end-to-end support

• Industry leader in hiring process scalability

• Incorporation of industry best practices for improved results

• Systematic approach to passive candidate recruiting

Integrated

• All-in-one recruitment technology solution

• Advanced, automated sourcing capabilities

• Multi-lingual support capabilities

• Integrated solution

• Sophisticated reporting capabilities

• On-going general enhancements for scalability

Innovative

Best-in-Class Global RPO Solutions

PEOPLE PROCESS TECHNOLOGY

Page 8: ADP RPO - RFP Presentation for Mattel

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Experience

SALES PHARMACEUTICALENGINEERING RETAIL CALL CENTER INSURANCE

MANUFACTURING/WAREHOUSE TECHNOLOGYHEALTHCARE FINANCEINVESTMENT BANKING

Page 10: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleRetail Expertise

Reduced attrition in 12 months from 28% to 6% for a world leader in convenient snacks, food and beverages

Time-to-fill for the industry leader of lawn, garden and outdoor living products is 36 days, beating SLA goal of 49 days by 30%

Time-to-fill for a multi-billion dollar greeting card business is 14 days, beating the industry average by 72%

Sample Positions• Department Manager• Merchandiser• Bilingual Retail Store

Manager• Beauty Department

Manager• Store Manager• Assistant Store Manager• Retail Sales Customer

Lead• Director, Retail Sales• Retail Customer Support

Representative

Page 11: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleManufacturing/Warehouse Expertise

Reduced cost-per-hire for a global tool manufacturer by 60%

Reduced time-to-Fill by 50% to 15 days for a leading tire company

Increased diversity hires from 20% to 49% for a Fortune 500 automotive manufacturer

Sample Positions• VP of Global Manufacturing• Inventory Control Analysis• Continuous Improvement

Leader• Maintenance Technician• Manufacturing Operations

Manager• Warehouse Material Handler• Manufacturing Technician• Power Plant Technician• Environmental Health &

Safety Specialist

Page 12: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleSeasonal Hiring

In 2014, 22% of overall hires were seasonal, for a Convenient Snacks, Foods, and Beverages Leader*around 2,700 hires during a May - September peak hiring period.

Scalable process meets 100% of annual hiring needs in 5 months every year, for the World's Largest Marketer of Branded Consumer Lawn and Garden Products

For the same client, time-to-fill for rehired candidates was reduced by 21% year-over-year

Seasonal Positions we hire for:

• Merchandiser

• Warehouse Person (Loader)

• Driver - Transport Driver (tractor trailer)

• General Labor - Operations

• General Labor - Sales

Page 13: ADP RPO - RFP Presentation for Mattel

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Hard-to-Fill Roles

140 exempt-level IT positions for a nationally diversified health and wellness company, filled within 2 months

Niche engineering modeler roles filled in South American locations through rapid implementation of recruitment processes

Hard-to-fill oncology sales specialist roles filled through subject-matter expert recruitment support for an R&D-drive global pharmaceutical company

High-level technical and engineering roles filled for a world leader in sustainable automation solutions

Page 14: ADP RPO - RFP Presentation for Mattel

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

Recruiting Models

Page 15: ADP RPO - RFP Presentation for Mattel

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RPO Models

• End-to-end delivery of the hiring process

• Single vendor• Streamlined process• Single point of contact for

candidate• Full accountability• Shift control of

technology/resources• Shift control of SLA’s

Front-End Sourcing

Back-End Transactional

End-to-End

• Recruiting portion of the RPO Model utilizing AIRS® certified Recruiters

• Strategic partner in recruiting strategy

• ADP RPO drives candidates; client manages the hiring process: screening, interviewing, offers, onboarding, etc.

• Innovative sourcing techniques including talent communities, mobile, social media, etc.

• Ideal for clients who want recruiting expertise & have the staff available to manage the process

• Supplemental RPO to internal staffing

• Administrative functions including scheduling, travel coordination, and interview confirmation

• Offer letters, pre-employment criminal background and drug screen

• Onboarding

Improved Quality of Hire Cost Reduction Improved Candidate/HM Satisfaction Scalability Performance Accountability

Page 16: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleEmbracing Mattel’s Culture

Research/Submission Extension of

Your TeamOngoing

Knowledge Transfer

Conduct competitive, industry, client specific research

Register for email alerts Facility tours, ride-along,

shadowing to understand operations

Attend industry events – webcasts, trade shows and conferences

Attend new hire orientation & other product/services training

Access to client intranet, newsletter distributions, related company communication

Schedule/Attend key hiring manager & HR meetings

Involvement in client campaigns, drives, business initiatives

Core team conducts training on every client to extended team

Page 17: ADP RPO - RFP Presentation for Mattel

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Resource Model

Recruiting team:• Strong training and development program• AIRS certified recruiters• Scalable at a moment’s notice

Selection of resources specific to client’s industry, job function and skill level

On or off site support

Centralized resource

model

100% permanent employees

Page 18: ADP RPO - RFP Presentation for Mattel

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Seasonal Client Relationship Managers 6 to 8 projected *

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Account Team Structure: End to End

Implementation Manager

VP OperationsDirector, Client

Operations

Client Relationship Manager El Segundo

Client Relationship Manager East Aurora

* The exact number of resources will be confirmed and aligned specific to requisition and hiring volume demands as a component of our scalable model; This outline is based upon a projection of 480 full time hires between El Segundo and East Aurora plus approximately 700 seasonal hires at various locales

On-Demand Resources & Dedicated Sourcers

• Job Postings• Sourcing Strategist• Advanced Recruiting• Automated Sourcing

• Call Center• Background Checks• Admin Support• Phone Interviewers• Scheduling• Pre-Employment Screening• Offer Processing• References & Onboarding

Telephone Interviewing Team

SourcingCenter of Excellence

Transactional Center of Excellence

Background Investigation Team

Offer Team

Client Relationship Manager Offsite *

Client Relationship Manager Offsite *

Scheduling Coordinator El Segundo

Scheduling Coordinator East Aurora

Account Manager

Page 19: ADP RPO - RFP Presentation for Mattel

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Begin sourcing strategies, complete job postings and database mining

Review candidate requirements, select for phone interview

Conduct behavioral and technical phone interview

Slate qualified candidates / schedule discussion with hiring manager

Schedule candidate interviews

Hold debrief session with hiring manager

Process selected candidates; complete verbal/written offer

Conduct background check and onboarding process

Process requisition requests; conduct intake meeting

Recommended Process Workflow

Participate in phone interview

Participate in face to face interview

Apply to requisition and complete prescreen and assessment

Candidate

Identify opening & submit requisition request via portal

Conduct final interview;interview debrief

Page 20: ADP RPO - RFP Presentation for Mattel

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Option 1 – Full Life CycleHiring Process• Requisition management

• Candidate recruiting and sourcing

• Resume review

• Scheduling candidates through final interview

• Phone interviews

• Coordination of background checks/drug screens

• Reference Checking

• Onboarding support

• Internal communications

• Recruiting administration & logistics

• Metrics & Reporting

• Compliance

• Database updates

Non-Exempt and Intern $1,200/hire

Professional & Managerial $3,000/hire

Director $4,000/hire

Seasonal Associate s $650/hire

Includes: 2 onsite Client Relationship Managers and 2 onsite Scheduling / Recruiting Support Coordinators aligned to the El Segundo and East Aurora locations.

 Additional Client Relationship Managers can be placed onsite for the rate of $10,000 per resource / month

 Additional coordinators can be placed on site at the rate of $7,000 per resource / month

End-to-End Pricing Proposal

Page 21: ADP RPO - RFP Presentation for Mattel

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Seasonal Recruiter4 to 6 projected *

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Account Team Structure: Hybrid

Implementation Manager

VP OperationsDirector, Client

Operations

RecruiterEl Segundo

Recruiter East Aurora

* The exact number of resources will be confirmed and aligned specific to requisition and hiring volume demands as a component of our scalable model; This outline is based upon a projection of 480 full time hires between El Segundo and East Aurora plus approximately 700 seasonal hires at various locales

On-Demand Resources & Dedicated Sourcers

• Job Postings• Sourcing Strategist• Advanced Recruiting• Automated Sourcing

• Call Center• Admin Support• Scheduling• Pre-Employment Screening• Offer Processing• Onboarding

SourcingCenter of Excellence

Transactional Center of Excellence

Background Investigation Team

Offer Team

Scheduling Coordinator El Segundo

Scheduling Coordinator East Aurora

Account Manager

Recruiter Off-Site

Page 22: ADP RPO - RFP Presentation for Mattel

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Recommended Process Workflow

Client

Begin sourcing strategies, complete job postings and database mining

Review candidate requirements, select for phone interview

Conduct behavioral and technical phone interview

Slate qualified candidates / schedule discussion with hiring manager

Optional: Schedule candidate interviews / CRM support

Process requisition requests; conduct intake meeting

Participate in phone interview

Participate in face to face interview

Apply to requisition and complete prescreen and assessment

Candidate

Identify opening & submit requisition request via portal

Review slate and determine candidates for next step

Interview candidate; hold debrief session with ADP RPO

Process selected candidates; complete verbal/written offer

Candidate onboarding & record final candidate status through portal

Page 23: ADP RPO - RFP Presentation for Mattel

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Option 1 – Full Life CycleHiring Process• Candidate recruiting and sourcing

• Resume review

• Scheduling candidates through final interview

• Coordination of background checks/drug screens

• Reference Checking

• Onboarding support

• Internal communications

• Recruiting administration & logistics

• Metrics & Reporting

• Compliance

• Database updates

Non-Exempt and Intern $800/hire

Professional & Managerial $2,500/hire

Director $3,500/hire

Seasonal Associates $600/hire

Includes: 2 onsite Client Relationship Managers and 2 onsite Scheduling / Recruiting Support Coordinators aligned to the El Segundo and East Aurora locations.

 Additional Client Relationship Managers can be placed onsite for the rate of $10,000 per resource / month

 Additional coordinators can be placed on site at the rate of $7,000 per resource / month

Hybrid Pricing Proposal

Page 24: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleSERVICE LEVEL

AGREEMEMTS

Service Levels and Key

Performance Indicators

Accountability Customizable Put fees at risk

Decreased time-to-fill by

40%

Improved HM interview-to-hire

ratio by

67%

Cycle time beats the industry Average by

48%

HMsatisfaction

exceeds target by

24%

+ Service Level Agreements and Key Performance Indicators+ Accountability+ Customizable+ Put fees at risk

Page 25: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleService Level Agreements

+ Standard SLA’s

Cycle time, diversity, satisfaction, quality of hire, requisition health, etc.+ Client specific SLA’s

Customized to drive specific success with corporate initiatives+ Monitored through conference calls/meetings, monthly scorecard, QBRs

Can be filtered by business unit, function, geography, etc.+ Enhances effective decision making

SAMPLE SLA SAMPLE Description

Interview to Offer Ratio The average number of interviews conducted by Hiring Managers to offer – XX to 1

 Time to Offer

Time to Offer –  The average number of days from receipt of an approved requisition to offer acceptance External Exempt – XX Calendar Days for management, technical, and specialty positions. XX Days for

non-management positions External non-Exempt – XX Calendar Days Internal Exempt – XX Calendar Days for management & non-management positions Internal non-Exempt – XX Calendar Days

Candidate Satisfaction Survey

Monthly summary of results of surveys of all candidates receiving an offer within 1 business day of requisition being filled.  The satisfaction survey will be agreed upon in advance and is expected to be based on a 4-point scale.  Results are calculated as the average of all individual surveys with each survey section (overall satisfaction with services, accuracy of information, etc.) weighted equally.

Hiring Manager Satisfaction Survey

Monthly summary of results of Hiring Manager survey conducted following the completion of each hire.  The satisfaction survey will be agreed upon in advance and is based on a 10-point scale.  Results are calculated as the average of all individual surveys.

Page 26: ADP RPO - RFP Presentation for Mattel

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

Sourcing Strategy

Page 27: ADP RPO - RFP Presentation for Mattel

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AIRS® Training

The industry recognized global leader in training for talent acquisition professionals.

Training programs introducing clients to the latest in talent acquisition and sourcing strategies

Experienced, dedicated training team ensuring that all attendees have an extraordinary training experience.

Fresh topics, relevant to today’s HR

professionals Small interactive classes for optimal results Flexibility to host sessions online, in-person

in major metropolitan areas and on-site based on client needs and requirements

AIRS Recruiter Training

IN THE BUSINESS OF YOUR SUCCESS

Page 29: ADP RPO - RFP Presentation for Mattel

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• Realistic Job Review• Proactive outreach -Talent

Communities• Branding

• Engage Talent Pool

• Tickle Folders• Disposition Communication• Interview Prep and Follow Up

• Position Status• Mobile

• Recruiter Metrics – “Tickle Hire”

Sourcing Methodology

P I P E L I N E A C T I V E PA S S I V E

• Market Data• Compensation • Demographics• Candidate Quality

• Job Requirements

• Recognition• Location

• Talent Pool Generation & Automated Nightly Search

• Automated Database Search

• Automated Social Media Searches

• Military Outreach• Talent Communities• Landing Pages• Automated Database

Search• College Outreach

Sourcing• Talent Communities• Active Job Boards• LinkedIn• Local search resources• Layoff ReportsMarketing• Multi-channel Marketing• SEO• Mobile Recruiting• Micro-site• Careersite• Job Advertising

• AIRs Techniques• LinkedIn• Google• Social Media Sourcing• Targeted Competitor

Networking• Associations• Diversity Strategy• Feet on the Street

C A N D I D AT E C O M M U N C AT I O N

R E S E A R C H

Page 30: ADP RPO - RFP Presentation for Mattel

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Page 31: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleProactive Candidate Pipeline

Page 32: ADP RPO - RFP Presentation for Mattel

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Mobile Services Social Media Talent Communities

• Social media career account set up for LinkedIn®, Twitter® and Facebook®

• Social media consulting/ management for careers/ specific accounts

• Marketing blasts

• Event postings

• Link to talent communities

• Microsite landing pages

• Widget for website capture

• Video hosting

• Targeted messaging

• Job alerts

• Display events or company information

• Mobile job alerts

• Mobile status updates

• Mobile optimized talent community landing pages

• Mobile optimized career- site job search

• Apply to jobs from mobile

© Copyright 2014 ADP, LLC. Proprietary and Confidential Information.

Social Talent Solutions

Page 33: ADP RPO - RFP Presentation for Mattel

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

Mobile/Tablet

Mobile: Available Today+ 1 Mobile App+ Used in 85 countries+ Available in 39 languages+ 65,000 clients+ 2.5 million users

Capabilities:+ Full job search and application

submittal functionality+ Access to company, job-specific,

social links and client-specific videos, testimonials and more

+ Opt-in to talent communities+ Sign up for Text Alerts+ Links to social media+ Mobile status updates

Roadmap Subject to Change

33

Page 34: ADP RPO - RFP Presentation for Mattel

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34© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

Recruiting through Social Media

• Carry employment brand through increased social presence

• Share articles and create dialogue through blog posts, surveys, employee testimonials & hiring events

• Create Facebook, Twitter and LinkedIn career fan pages

• Establish a professional network to increase recognition and engagement

Page 35: ADP RPO - RFP Presentation for Mattel

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Build Talent Communities

• Targeted messaging• Drive traffic to job

opportunities• Market communities

through social media and career sites

• Keep candidates informed on upcoming opportunities & other relevant career updates or company information

• Can be campaigned focused

• Builds pipeline

Page 36: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleSocial media

Facebook1.28 Billion monthly active users1.01 billion mobile monthly active users75% of engagement happens in the first 5 hours

74% of adult are using social media

Depending on client, social media platforms may differ

Content continues to be important to engagement and reach with continued emphasis on paid advertising and “relevant”

Relevant content is key to engagement; videos & images that appeal to the audience

Twitter255 Million monthly active usersOver 1 billion total users78% of active users are on mobile

YouTube1 billion + (and counting) users80% of traffic outside of US6 BILLION hours of video is watched each month

LinkedIn187 Million monthly users, 300 million + totalMore than 2 users sign up every second

Google+540 million monthly active users1.6 billion total usersAverage time spent on g+ per month is 7 minutes

Instagram200 million monthly active users23% of teens consider Instagram as their favorite social networking site

Page 37: ADP RPO - RFP Presentation for Mattel

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Talent Community Hires

21%

Average number of hires each month for a Fortune

500 Automotive Manufacturer

that were in a talent community

Average number of hires each month for a Nationally

Diversified Health & Wellness Company

that were in a talent community

Average number of hires each month for the Nation’s Largest

Integrated Retail Outlet Chain that were in a

talent community

12% 10%

6 MONTH AVERAGE

Page 38: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleMattel Careers: Opportunities for Optimization

Colorful / Visually Attractive

Videos on home tab are appealing / promote EVP

‒ Establishing Talent Communities can capture & engage site traffic

Mobile Enabled; Not Mobile Optimized

‒ Optimization allows easier navigation and applicants can upload CV to apply through a mobile device (i.e. through Dropbox or Drive)

Facebook & Twitter for careers have good updates, hashtag utilization, job intros & community, and company event content

‒ Take it to the next level to develop EVP by highlighting employees in the forefront (pictures at work, accolades, their involvement etc.)

LinkedIn Careers has relevant updates; 65,083 followers

‒ Timely responses ensure positive candidate interactions and optimize the user experience

Page 39: ADP RPO - RFP Presentation for Mattel

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Page 40: ADP RPO - RFP Presentation for Mattel

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

Reporting and Predictive Analytics

Page 41: ADP RPO - RFP Presentation for Mattel

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Your Secure Gateway to Intelligent Reporting

ADP RPO has the reporting technology to support your business objectives and to keep you well informed of your

hiring activity.

Details supporting the pipeline activity showing candidates, positions applied for, status, etc.

Re

qu

isit

ion

/ P

ipe

lin

e

Sourcing effectiveness, diversity, cost, etc. by source broken down by status.

So

urc

ing

Su

rve

ys Summary of quarterly activities with

thorough review of improvements made, opportunities for improvement, issues needing addressed by key stakeholdersQ

ua

rte

rly

R

ev

iew

s Sample invoice showing supporting documentation accompanying monthly invoices

Inv

oic

ing

Snapshot of various hiring process statistics S

co

rec

ard

Summary of experience results by candidates and Hiring Managers

Applicant First Name

Applicant Last Name Req Number Req Title Req Location

UF5_Cost Center Type of Hire

Andrew Berens 1185

Senior Director Business Development, Search & Evaluation NJ, Clinton BDV Shell

Diane Anderson 1174 Study Manager NJ, Clinton ICR Exempt

Claudia Zuluaga 1155Client Service Coordinator - Afternoon Shift NJ, Clinton ICT Non Exempt

John Burger 1118 Critical Care Business Manager NY, Long Island IES Exempt

Cancelled Reqs1179 Scientist II WA, Seattle IDA Exempt

Applicant First Name

Applicant Last Name Req Number Req Title Req Location

UF5_Cost Center Type of Hire

Andrew Berens 1185

Senior Director Business Development, Search & Evaluation NJ, Clinton BDV Shell

Diane Anderson 1174 Study Manager NJ, Clinton ICR Exempt

Claudia Zuluaga 1155Client Service Coordinator - Afternoon Shift NJ, Clinton ICT Non Exempt

John Burger 1118 Critical Care Business Manager NY, Long Island IES Exempt

Cancelled Reqs1179 Scientist II WA, Seattle IDA Exempt

69.9 67.3

26.2

68.457.4

97.3

0

20

40

60

80

100

120

CustomerEngineer

Director Help Desk IndividualContributor

Manager Retail Tech

Time to Fill

10

8

5

25

20

15

240

260

250

0 50 100 150 200 250 300

Less 120 days

Less 60 days

Current

Requisition Status

Aging < 45 days Aging 46-90 days Aging 91+ days

50

4540 39

23 43

1 2 14 3 57

1510

18

83

42

913

4

139

0

10

20

30

40

50

60

Sep Oct Nov Dec Jan Feb

Requisition Summary

Active Offer Pending Cancelled Filled

Source of Hire

26%

20%

35%

15%

2%

2%

0% 10% 20% 30% 40%

Internal

Referral

The RightThing

Conversion

Other

Agency

Sep Oct Nov Dec Jan Feb

0

10

20

30

40

50

60 50

4540 39

23 43

1 2 14 3 57

1510

18

83

42

913

4

139

Active Offer PendingCancelled Filled

343

296241

188

41

25

19 16 16

11

8

7

6 5

22

Consultative

Service Level - Responsiveness

Overall Satisfaction

3.8 3.9 4 4.1 4.2 4.3 4.4

4.3

4.1

4.2

4.1

4.2

4

Page 42: ADP RPO - RFP Presentation for Mattel

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information. 42

Reporting Capabilities

Real-time standard and ad hoc reporting capabilities Dashboard, scorecard, SLA and KPI monitoring User-defined reporting

Page 43: ADP RPO - RFP Presentation for Mattel

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Executive Dashboard

Customer Engineer

Director Help Desk Individual Contributor

Manager Retail Tech0

20

40

60

80

100

120

69.9 67.3

26.2

68.457.4

97.3

Time to Fill

Less 120 days

Less 60 days

Current

0 50 100 150 200 250 300

10

8

5

25

20

15

240

260

250

Requisition Status

Aging < 45 days Aging 46-90 days Aging 91+ days

Sep Oct Nov Dec Jan Feb0

10

20

30

40

50

60 50

4540 39

23 43

1 2 14 3 57

1510

18

83

42

913

4

139

Requisition Summary

Active Offer Pending Cancelled Filled

Source of Hire

Internal

Referral

The RightThing

Conversion

Other

Agency

0% 5% 10% 15% 20% 25% 30% 35% 40%

26%

20%

35%

15%

2%

2%

Page 44: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleAd Hoc Reporting

ABC Company Acme Org Doctors Group0

10

20

30

1013 12

0 2 226

10

26

9 10

0 1 10 1 06 5 7

Cycle Times

Apply to Phone Interview Phone Interview to Slate

Slate to HM Interview HM Interview to Offer

Offer to Offer Accept Offer Accept to Background

Background to Hire

ABC Co Acme Org Doctors Group0.0

1.0

2.0

3.0

4.0

5.0

6.05.0 5.4

4.55.0 4.9

3.33.0

1.5 1.6

Hire Ratios

PI to Hire Slate to Hire HM Int to Hire

ABC Co Acme Org Doctors Group0%

10%

20%

30%

40%

50%

60%

70%

80%

60%

31%

50%

33%

73% 72%

Candidate Quality

23%

32%7%

25%

8%1%

0% 3% 0%

Diversity of All ApplicantsDecline to identifyWhiteAsianBlack or African AmericanHispanic or LatinoPacific IslanderNative AmericanTwo or More RacesOther

Page 45: ADP RPO - RFP Presentation for Mattel

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156

45

320

126

57

0 100 200 300 400

HotJobs

Simply Hired

Monster.com

JobCentral

Career Builder

Q2 Hires to Date by Source

0

7

14

21

28

35

42

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Corporate Dental Ops/TMT Recon

Hire Summary Report

45

Quarterly Business Review

QBRs deliver a high level overview of the hiring initiatives, as well as cover issues that have been uncovered. Key stakeholders of the client will participate in this meeting quarterly.

XYZ Overview

The next several slides should provide an overview of our understanding of the client’s current recruiting/hiring status.

– What are the health of the requisitions?– Cost Per Hire– Hires by Source– Number of Hires– Time to Fill– Most recent staffing scorecard

May need to present this data by each region or business unit depending on the structure of your account.

Data should be presented in an excel spreadsheet

1:00 – 1:15 Welcome

1:15 – 1:30 ADP RPO Business Updates

1:30 – 1:45 Talent Acquisition Industry Trends

1:45 – 2:15 NPS Feedback

2:15 – 2:45 Account Overview

2:45 – 3:30 Staffing Metrics & SLA Review

3:30 – 3:45 Process Improvement Opportunities

3:45 – 4:00 Wrap up & Next Steps

Page 46: ADP RPO - RFP Presentation for Mattel

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

RMS Candidate Analysis

Positive OF & CO

Positive AB

Positive HM

HM - Applicant Pool

Positive PI

PI - Applicant Pool

RS - Applicant Pool

0 10 20 30 40 50 60 70 80

7

59

61

9

39

72

53

10.1

32.3

36.1

44.1

18.3

57.1

9.7

Current RMS Pipeline by Status

Average Days at Status Number of Candidates

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Talent Communities

Sample Scorecards

EEOC Compliance Reports

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Click to edit Master title styleSupply & Demand Reporting

We leverage CareerBuilder’s Supply and Demand tool to help clients understand what to pay and who else is competing for the same candidates. The Supply & Demand Portal pulls real-time job candidate and labor market data from a massive pool of hiring data to answer the following:

How and where is the biggest competition for the position you need to fill?

How does your companies compensation package compare to the market rate?

Where else you should be looking for a supply of candidates you need

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Click to edit Master title styleSupply & Demand Reporting

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

+ Comparative Data

+ Year over Year/Quarter over Quarter Hire Metrics

+ SLA Achievement

+ Monthly Recruitment Scorecard

+ Survey Results/Statistics

+ Financial Summary

+ Agency Summary

Additional Advanced Reports

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Sourcing

Process Technology

Change Management

IMPLEMENTATION STAGES

IMPLEMENTATIONSTAGES

Page 52: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleADP RECRUITING

TECHNOLOGYTechnology Agnostic Integration+ Enhanced candidate

experience

On-going General Enhancements+ Sourcing+ Scalability for PI’s+ Reporting

Metrics and Reporting + Enhanced candidate

experience

+ Increased HM satisfaction

+ KPIs and SLAs

Scalable+ Seamlessly manage

resources to current business conditions

Page 53: ADP RPO - RFP Presentation for Mattel

Click to edit Master title styleImplementation Methodology

Close Project• Hand-off to operations & full product utilization complete• Customer satisfaction survey and Lessons learned meeting complete

Test & Validate• User acceptance testing and client demo complete• Training materials created and approved• Account team resources finalized

Solution Design• System requirements complete • Sourcing strategy and tools approved• Communications created and approved• Transition plan for existing workload approved

Analyze & Solution• Future state process and technology needs approved• Sourcing analysis and data gathering completed• Change Management and project plans approved

Deploy & Integrate• Transition of current work in process• Training and sourcing launched• Systems go live-Production readiness• Go live

Project Start Up• Signed contract or letter of intent• Completed request for information

and project charter

Setup & Develop• System configuration and development complete• Sources secured and setup

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ImplementationTeam

Account Team

OngoingOperational

Support

From Current to Future StateEnsure Smooth Seamless Transition

Implementation Lead, Account Director, Account Manager and SMEs engaged

Define and agree scope, project plan and resources

Execute implementation plan for process, technology, change management, sourcing and people as needed.

Engage Client Relationship Manager(s), Recruiter(s) and support team

Train account delivery team Train client team (recruiters,

human resources, hiring managers) Go Live Monitor change management

acceptance

Complete transition from implementation Set regular meetings with account team Determine communication plan for

regular connectivity with client contact (i.e. weekly or bi-weekly calls with client)

Finalize metrics and reporting needs and frequency, including QBRs

Service Excellence During Transition

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

Questions ?

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

Thank you.Bryan Colteaux, Vice President, [email protected]

Bob Grant, National Sales Manager805.383.8684 [email protected]

Patricia Hess, Account [email protected]

Marcy Maul, Senior Director 610.283.4142 [email protected]

Joe D’Antonio, Manager, Client Account610.263.3030 [email protected]

Tom Riley, Manager, Recruitment Operations610.263.3030 [email protected]

Carrie Markworth, Senior [email protected]

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© Copyright 2015 ADP, LLC. Proprietary and Confidential Information.

Appendix

Page 58: ADP RPO - RFP Presentation for Mattel

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We would be happy to provide contact information for the following references at a later stage in the RFP process, and upon prior notification of Mattel’s intent to call, which will allow us the opportunity to notify our clients, and to help schedule reference calls. We receive many requests for references, and hope you understand our desire to be respectful of our current clients’ time, whilst we also try to meet your need to talk with our clients in the future.

The Scotts Miracle Grow CompanyNicolas Tompkins, Director, Talent Acquisitions

Kellogg CompanyLinda Bussell, Director, US Talent Acquisitions