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Contoso Human Resources

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

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Contoso Human Resources

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  1. ContosoHuman Resources Year in Review

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

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

  4. All HR directors now hold master’s degrees • 80% success rate recruiting top candidates • Mike Jones named “HR Rep of the Year” Some Nice “Extras” Contoso HR Year in Review

  5. Budget Performance Human Resources Contoso HR Year in Review

  6. HR ended year 12% below budget because we: • Reduced travel expenses • Reassigned staff duties rather than filling vacancies • Gained efficiencies through outsourcing Budget Highlights Contoso HR Year in Review

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

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

  9. Must-Fill Positions Contoso HR Year in Review

  10. 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 The Hiring Freeze Contoso HR Year in Review

  11. Action items Human Resources Contoso HR Year in Review

  12. Streamline hiring process • More job fairs • Increase recruiting • Promote from within to open entry level positions To-Do List for New FY Contoso HR Year in Review

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