contoso human resources
Post on 25-Feb-2016
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Contoso Human Resources
Year in Review
Contoso HR Year in Review 2
Fiscal Year HighlightsHuman Resources
Contoso HR Year in Review 3
Goals Achieved
Updated training programs implementedNew benefits plans finalizedRelocations completedHiring freeze liftedNew partnerships inked with preferred
recruiters
Contoso HR Year in Review 4
Some Nice “Extras”
All HR directors now hold master’s degrees
80% success rate recruiting top candidates
Mike Jones named “HR Rep of the Year”
Contoso HR Year in Review 5
Budget PerformanceHuman Resources
Contoso HR Year in Review 6
Budget Highlights
HR ended year 12% below budget because we:Reduced travel expensesReassigned staff duties rather than filling
vacanciesGained efficiencies through outsourcing
Contoso HR Year in Review 7
Challenges Ahead
PC systems upgrades
New office equipment
Outsourcing contracts expire
Deferred bonuses kick in
Contoso HR Year in Review 8
The Hiring PictureHuman Resources
Contoso HR Year in Review 9
Must-Fill Positions
•VP, Compliance•Finance DirectorOperations
•NYC Plant Manager•Safety Facilitator
Manufacturing
•VP Sales, Midwest•Level 1 RepsSales
Contoso HR Year in Review 10
The Hiring Freeze
At end of FY, 203 openingsStaff stretched too thinDesign Dept. running 6 weeks behind
scheduleIT cannot keep up with installation/
maintenanceInventory/parts build-up with
manufacturing backlog
Contoso HR Year in Review 11
Action itemsHuman Resources
Contoso HR Year in Review 12
To-Do List for New FY
Streamline hiring process
More job fairsIncrease recruitingPromote from within
to open entry level positions
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