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                      基于Excel的精细化人力资源管理与量化分析

                       文章来源:石顿企管 时间:2019-07-15 11:27
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                      基于Excel的精细化人力资源管理与量化分析
                      建立人工成本管控系统,对人力资源实施精细化管理和量化分析
                      课程时间:2019年8月8-9日上海  (仅一期)
                      课程费用:4580元/人(含教材,午餐及茶点等)
                                                                                                                                                                                                              
                      谁来参加?                                                                                                                                                                         
                      * 企业的HR人员                                                                                                                                                                    
                      课程时长                                                                                                                                                                            
                      * 13小时(2天)                                                                                                                                                                
                      有何收获?                                                                                                                                                                         
                      * 学会建立人工成本管控系统,以便对企业的人工成本进行科学的管理和控制                                                                    
                      * 如何建立基于Excel的人力资源精细化和量化分析模版,从耗时耗力的数据分析和报表制作中解脱出来,真正实现一键OK                                                                                                                                                                                     
                      * 怎样对人力资源实施精细化管理和量化分析,随时了解和掌控企业人力资源状况,及时调整管理思路和策略                                  
                      先决条件?                                                                                                                                                                         
                      * 一定要有Excel基础                                                                                                                                                                   
                      为何参加?                                                                                                                                                                         
                      HR工作离不开大量数据的统计,如员工信息、薪资等,充分熟练运用EXCEL技能此时显得尤为重要。                             
                      本次课程将告诉你如何建立基于EXCEL的HR数据量化分析、随时掌握了解企业人力资源状况,及时调整管理思路和策略                                                                                                                                                                                          
                                                                                                                                                                                                              
                      课程大纲                                                                                                                                                                            
                      第一模块:HR数据分析的基本方法                                                                                                                                   
                      * 数据分析的三个切入点                                                                                                                                                    
                      * 数据分析的基本思路和步骤                                                                                                                                             
                      * Excel高效数据分析技能                                                                                                                                                   
                      * 高效HR数据分析模版赏析                                                                                                                                              
                      第二模块:必须掌握的HR数据分析基本技能                                                                                                                    
                      * Excel使用的基本规则                                                                                                                                                      
                      * 学会阅读表格,从表格中寻找数据分析的基本思路                                                                                                          
                      * 常用逻辑判断函数及其基本训练                                                                                                                                      
                      > 基本逻辑判断函数IF及其嵌套                                                                                                                                        
                      > 处理公式错误值函数                                                                                                                                                       
                      * 常用分类汇总函数及其基本训练                                                                                                                                      
                      > 单条件求和SUMIF函数及其各种变形应用                                                                                                                     
                      > 多条件求和SUMIFS函数及其各种变形应用                                                                                                                   
                      > 单条件计数函数COUNTIF及其各种变形应用                                                                                                                 
                      > 多条件计数函数COUNTIFS及其各种变形应用                                                                                                               
                      > 使用SUMPRODUCT函数对员工流动性进行分析                                                                                                           
                      * 常用查找函数及其基本训练                                                                                                                                             
                      > 基本查找函数VLOOKUP及其几种灵活应用                                                                                                                   
                      > 联合使用MATCH函数和VLOOKUP函数做灵活查找                                                                                                    
                      > 联合使用MATCH函数和INDEX做多条件灵活查找                                                                                                       
                      > 使用INDIRECT函数构建滚动汇总模板                                                                                                                           
                      > 使用OFFSET函数动态引用不固定区域                                                                                                                           
                      * 数据透视表基本运用                                                                                                                                                        
                      > 制作透视表的基本方法和注意事项                                                                                                                                  
                      > 利用透视表分析数据,建立分析模型                                                                                                                              
                      > 利用透视表快速合并大量工作表                                                                                                                                     
                      * 用图表说话:数据分析结果的可视化                                                                                                                               
                      > 常见HR分析图表基本制作思路和方法                                                                                                                           
                      > 制作动态图表,实现数据的灵活展示                                                                                                                              
                      第三模块:HR数据量化分析演练之1:员工信息分析模板                                                                                                 
                      * 设计标准规范的员工信息基础表                                                                                                                                      
                      * 员工信息的多维度分析模板架构                                                                                                                                      
                      * 性别结构分析                                                                                                                                                                  
                      * 婚姻状况结构分析                                                                                                                                                           
                      * 学历结构分析                                                                                                                                                                  
                      * 年龄结构分析                                                                                                                                                                  
                      * 工龄结构分析                                                                                                                                                                  
                      * 流动性分析                                                                                                                                                                      
                      第四模块:HR数据量化分析演练之2:高效薪酬跟踪分析模板                                                                                          
                      * 各月工资项目的滚动汇总与跟踪分析,详细了解各项目的月度变化情况                                                                           
                      * 人工成本的月度跟踪分析,了解人工成本变化趋势                                                                                                          
                      * 人工成本的同比分析,了解同比增减影响因素                                                                                                                 
                      * 人工成本的环比分析,了解环比增减影响因素                                                                                                                 
                      * 人工成本的预算执行情况跟踪分析,了解预算执行偏差大小及影响因素                                                                           
                      * 分析各个部门的工资散点分布                                                                                                                                          
                      * 快速制作员工工资单                                                                                                                                                        
                      * 快速制作部门工资单                                                                                                                                                        
                                                                                                                                                                                                              
                      相关课程                                                                                                                                                                            
                      作为人力资源工作者,在平时工作中你可能还会对《EXCEL高效人力资源管理》                                                               
                      想要在人力资源专业上更进一步,你可能需要学习《全面薪酬管理与方案设计》、《敏捷绩效管理之HR版》                   
                                                                                                                                                                                                              
                      师资简介                                                                                                                                                                            
                      韩 先生                                                                                                                                                                               
                      * 背景经历                                                                                                                                                                         
                      资深培训师,顾问                                                                                                                                                              
                      对Excel及Excel VBA在企业管理中的应用造诣较深,精通Excel及VBA在管理中高级应用培训,尤其是Excel及VBA在企业财务、会计、销售、人力资源、金融财务等管理中的应用。已经出版了20余部关于Excel应用方面的著作             
                      曾在原国家经贸委大型办、中钢集团、宝钢集团、北京科技大学、河北理工大学等任职,具有丰富的管理经验。主持并完成了经贸委大型装备国产化信息管理系统、某大型企业ERP系统、某公司的人力资源管理系统、某企业的财务管理系统等等                                                                                                                                                                                       
                                                                                                                                                                                                              
                      * 擅长领域                                                                                                                                                                         
                      《Excel高效财务管理》系列培训和咨询、《Excel高效人力资源管理》系列培训和咨询、《Excel高效数据分析》系列     
                      培训和咨询、《Excel及VBA高级金融建模》、《基于Excel数据分析的高效企业管理》、《用Excel提升企业管理水平》                                                                                                                                                                                          
                                                                                                                                                                                                              
                      * 服务客户                                                                                                                                                                         
                      中国银行、浦发银行、广发银行、民生银行、上海农商银行、联合证券、万家基金、国金证券、上海太平资产管理公司、齐鲁证券;雅居乐地产、南益地产集团、北京城建、朗诗集团、中国新兴集团;上海医药集团、强生医疗器械、苏州辉瑞动保、豪森药业、山东绿叶制药、四川迈克生物;中国石化、胜利油田、南方电网;广东移动、上海电信、湖北联通、齐齐哈尔移动;汤森路透、百度总部、谷歌(中国)总部、西安华商报社、北京东方口岸、麦考林国际邮购;中粮集团、统一集团、光明乳业、蒙牛集团;东风雪铁龙、普茨迈斯特机械、欧普照明、珈农生化、上海三菱电梯、浙江中烟、安徽中烟、南京爱立信熊猫、上海施耐德电气、晶澳太阳能光伏、江苏德邦化工集团、江苏交通科学研究院、南瑞集团、南京劲草时装、日本佳能、浙江巨人控股、上海柴油机股份、圣戈班、郑州煤机股份、苏州金螳螂、中国电子科技集团、中铝国际工程、京东方等等。                                                                                                                                                       
                                                                                                                                                                                                              
                      * 学员反馈                                                                                                                                                                         
                      韩老师专业的知识,热心细致的辅导,课后还跟我们保持联系,随时帮助我们解决实际工作中的问题,这样的老师真的很让人感动,上韩老师的课程非常值得!                                                                                                                               
                          ——周女士(某知名外资人力资源公司)                                                                                                                    
                      以前以为自己Excel水平不错,听了韩老师的理念,思路,和精彩案例展示,才知道Excel功能的强大和神奇,才知道自己不过是在Excel方面的初学者!                                                                                                                                      
                          ——唐先生(某国内知名银行)                                                                                                                                  
                      韩老师的课程实操性强,讲授的管理思路清晰,对数据分析人员和管理人员有很强的针对性。                                           
                          ——陈女士(某大型国内化工公司)                                                                                                                           
                       
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