Contoso Human Resources

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Presentation transcript:

Contoso Human Resources Year in Review

Fiscal Year Highlights Human Resources Fiscal Year Highlights Contoso HR Year in Review

Contoso HR Year in Review Goals Achieved Updated training programs implemented New benefits plans developed Relocations completed Hiring freeze lifted New partnerships inked with preferred recruiters Contoso HR Year in Review

Contoso HR Year in Review 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

Contoso HR Year in Review Human Resources Budget Performance Contoso HR Year in Review

Contoso HR Year in Review Budget Highlights Ended year 10% below budget, due to: Reduced travel expenses Reassigned staff duties rather than filling vacancies Gained efficiencies through outsourcing Contoso HR Year in Review

Contoso HR Year in Review Challenges Ahead PC systems upgrades New office equipment Outsourcing contracts expire Deferred bonuses kick in Contoso HR Year in Review

Contoso HR Year in Review Human Resources The Hiring Picture Contoso HR Year in Review

Contoso HR Year in Review Must-Fill Positions VP, Compliance Finance Director Operations NYC Plant Manager Safety Facilitator Manufacturing VP Sales, Midwest Level 1 Reps Sales Contoso HR Year in Review

Effects of the Hiring Freeze At end of FY, 203 openings Staff stretched too thin Design Dept. running 6 weeks behind schedule IT cannot keep up with installation/maintenance Contoso HR Year in Review

Contoso HR Year in Review Human Resources Action items Contoso HR Year in Review

Contoso HR Year in Review To-Do List for New FY Streamline hiring process More job fairs Increase recruiting Promote from within to open lower-rank positions Contoso HR Year in Review