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Contoso Human Resources

Contoso Human Resources. Year in Review. Human Resources. Fiscal Year Highlights. Goals Achieved. Updated training programs implemented New benefits plans finalized Relocations completed Hiring freeze lifted New partnerships inked with preferred recruiters. Some Nice “Extras”.

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Contoso Human Resources

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  1. Contoso Human Resources Year in Review

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

  3. Goals Achieved • Updated training programs implemented • New benefits plans finalized • Relocations completed • Hiring freeze lifted • New 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. Human Resources Budget Performance Contoso HR Year in Review

  6. Budget Highlights Ended year 12% below budget, due to: • Reduced travel expenses • Reassigned staff duties rather than filling vacancies • Gained 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. Human Resources The Hiring Picture Contoso HR Year in Review

  9. Must-Fill Positions Contoso HR Year in Review

  10. 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 • Inventory/parts build-up with manufacturing backlog Contoso HR Year in Review

  11. Human Resources Action items Contoso HR Year in Review

  12. 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

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