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