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Dubai Airports, Dubai, United Arab Emirates: The Organisation Design (OD) & Workforce Planning Team

Company: Dubai Airports
Company Description: Dubai Airports owns and manages the operation and development of both of Dubai's airports - Dubai International (DXB) and Dubai World Central (DWC). Dubai Airports connect with 270 different destinations around the globe. They manage an impressive 409,493 airplane takeoffs and landings, also known as aircraft movements. Furthermore, they accommodate a massive influx of 88 million passengers.
Nomination Category: Human Resources Categories
Nomination Sub Category: Human Resources Team of the Year
2023 Stevie Winner Nomination Title: The Organisation Design (OD) & Workforce Planning Team
  1. Which will you submit for this nomination, a video of up to five (5) minutes in length or a written essay of up to 650 words? Choose one:
    Essay of up to 650 words
  2. If you are submitting a video of up to five (5) minutes in length, provide the URL of the nominated video here, OR attach it to your entry via the "Add Attachments, Videos, or Links to This Entry" link above, through which you may also upload a copy of your video:

    N/A

  3. In bullet-list form (up to 150 words), a brief summary of up to ten (10) of the nominee's chief achievements since 1 January 2021:

    Total 125 words used.

    Stellar Results:

    The organisation transformation journey had an immense impact on Dubai Airport’s bottom line.

    • 33% cost reduced per annum
    • Developed 30% more agile Workforce to address changing business demands
    • EBD/FTE increased from 1.2Mn to 2.2 MN from 2019-2023
    • Passenger per FTE increase from 34K in 2019 to 45K in 2023
    • Achieved industry leading Employee engagement score 4.25 in 2022
    • Dubai Airport bounced back to world’s No.1 Airport ranking in International Passenger Volumes

    Recognition:

    • Received appreciation and reward from Chairman, CEO and management for achieving the planned organisation transformation results.
    • Received appreciation from various government agencies such as Dubai Govt. Human Resources, Department of Finance-Dubai Govt. etc.
    • Was invited to present the Dubai Airport’s Organisation transformation journey by various Govt. departments.
  4. If you are providing a written essay for this nomination, submit in this space an essay of up to 650 words describing the nominee's accomplishments since 1 January 2021:

    Total 490 words used.

    Dubai Airports have achieved the exceptional achievements in leading the organization through a transformative journey to address the challenges posed by the global pandemic crisis through the following:

    The OD & Workforce Planning team assigned by Executive leadership ran a Strategic Organisation Transformation programme to address the challenges and came up with a 3year recovery plan.

    2020-2022

     Redesigning the Operating model and organisation design:

    Dubai Airport’s operating model and organisation structure across various functions were redesigned to optimise Manpower & cost and accommodate the drastic 75% fall in passenger volumes and 55% drop in revenue. This was achieved through Merging related functions, increasing span of control, automation, process reengineering, deactivating lesser effective zones and introducing more performance-based contracts for vendors. The above helped Dubai Airports sustain its business Operations at optimum level during most difficult market conditions.

    Agile Workforce Plan:

    The OD & Workforce Planning Team implemented an agile workforce planning approach that enabled Dubai Airports to swiftly respond to fluctuating demands during the pandemic crisis. Their innovative strategies, such as cross-training initiatives and flexible staffing models, allowed for dynamic adjustments in capacity without substantial increases in the in-house headcount. This adaptability proved instrumental in navigating the unpredictable nature of the aviation industry during challenging times.

    Right sizing & Cost optimisation:

    Our cost optimisation strategy included various initiatives included mobilizing internal resource pools to address critical and emergency requirements. Reassigning employees from less workload areas to more work-load areas. Cancelling roles that has minimal business impact, outsourcing 14 non- critical Functions generating 40% cost savings and increase agility. The overall exercise resulted in over AED 300mn savings

    Project Management

    Planned the overall Organisation activities and sub activities spanning over the entire organisation with clear targets and timelines.

    Change Programme

    After implementation organisation transformation, the team ran extensive change programmes across the organisation especially in impacted areas to ensure business realignment and continuity. The team went back to the business areas after 06 months of implementation to identify potential gaps and analyse the effectiveness of the program. Most business functions were found to have drastically improved their efficiency levels and adapted and transitioned to the new Organisational model.

    Tools and Methodologies used:

    • Organisation design principles to streamline the structure and processes:

    - Reviewed operating model, functional overlaps, management span of control, Delegation of authority, Core and non-core business activities.

    - Roles and business activities directly linked to Pax volume.

    - Used Hays methodology for evaluating impacted job descriptions / roles.

    • Workload analysis through activity / task analysis, Time & Motion study of operational jobs based on peaks and troughs of operation and number of zones.
    • Benchmarking of core activities with other airports and outsourcing non-core roles to improve efficiency, agility and cost savings.
    • Roster and shift management study to optimise resource Utilisation.
    • Benchmarking HR policy with best practice.
    • Long term scenario planning based strategic planning and Passenger / ATM (Air traffic movements) / Area forecast.
    • Project management principles used to manage project timeline and deliverables.
Attachments/Videos/Links:
The Organisation Design (OD) & Workforce Planning Team
DOCX HR___Team_of_the_Year___Application_Form___The_International_Business_Award_2023.docx