Transforming Recruitment Reporting for a Leading Home Appliances Company
A prominent Indian multinational home appliances company, operating from four key locations with a global footprint spanning 18 countries and a workforce exceeding 4000 people.
Industry
Home Appliance
Timeline
18 Days
Impact
20% growth in sales
COMPLEXITY
Medium
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The Problem ⛔
- Consolidating and Cleaning data from Multiple sources: Data came in from several sources including job requisition software, multiple Google Sheets and Excel files,
the real challenge was data inconsistency and consolidation of this fragmented data. Despite dedicating a full-time team to data consolidation and cleaning, even the most basic reports consumed 50+ hours each week. - Error Prone Manual Analysis: The manual wrangling and cleaning of data led to errors in calculations which made the end result unreliable.
- No birds-eye view of overall recruiters’ performance: Ad-hoc analysis without a unified view made it difficult to see the big picture of the overall recruiter performance.
Our Solution ✅
A Comprehensive Power BI Dashboard that addresses pain points by:
- Creating a centralized system for automating and gathering data from fragmented sources: A comprehensive template was developed to ensure consistency in data collection from recruiters. We built a system to gather, clean and automate existing and new data ready to be used for analysis.
- Identifying and Calculating the most important KPIs / metrics: We divided the recruitment analysis into 3 phases: Job Requisition, Candidate Interview, and Recruitment Cost phase.
- Building an Impactful Dashboard: We gave a “priority vs detail” analysis to every single metric, ensuring the most important numbers stood out at the top for business leaders, while deeper drill-downs enabled detailed insights. This provided a holistic view of recruiter performance and helped identify performance gaps.
We’ve kept the dashboard clean and minimal, take a look:
Screen 1 – Recruitment Position Analysis
Key KPIs
- Position Related – Total Positions, Hires Completed, Balance Hires, % Completion, Applications
- Delays and Benchmarks – Offered but not joined, Hire Days v/s Target Hire Days, Backed and Rejected
Screen 2 – Interview / Application Analysis
Candidate Interview KPIs :
- Compensation – Last CTC and CTC Offered, % Growth, Delta from the Avg, Cost of hire
- Interview Staging
- Timelines – Avg Hire Days
Screen 3 – Hire Cost Analysis
Cost KPIs
- Candidate Hire Cost
- Indirect Portal / Service Cost
- Hire Cost / Candidate
- Hire to Application Ratio
Our Impact 🚀
- Time Saved: The company was able to cut down 50 manual work hours in a week and was now able to focus on taking strategic decisions on data.
- Keeping the numbers straight: They were able to zero manual data entry errors through automation and standardized formats by simply employing our template.
- Focused on what matters most: Business leaders were now monitoring critical KPIs to manage recruitment more efficiently.
- On-demand targeted tracking and analysis: Our dashboard proved to be the key to unlocking recruiters’ full potential.
- Holistic management view: Visualizations acted as the catalyst for rapid and confident decision-making.
Timeline ⏳
Day 1
Project Discussion
Day 2
Project
Scope
Day 7
Automation & Testing
Day 12
KPI
Calculation
Day 16
Visualization
Day 18
Handover &
Manual Training
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