1 Classification & Compensation Redesign Project(CCRP) Supervisor Training Division of Human Resources April 22, 2013 – May 17, 2013 2 Agenda Project Scope & Objectives Compensation Philosophy Project Timeline & Phases Career Groups & Job Families Updating Position Duties/Responsibilities Creating a Job Summary 3 Project Scope Focus on benefits-earning Administrative and Staff positions Review of approximately 2,800 positions. It is anticipated that a project of this magnitude will take 18-24 months. 4 Part One Objectives: Redesign the classification and compensation program to best serve the changing needs of the University. Update and enhance the classification structure. Formulate job specifications in line with best market practices consistent with industry standards. Support management in achieving the University's strategic objectives. Enhance employee career growth and development. 5 Part Two Objectives: Facilitate market comparisons. Develop a salary structure that is competitive. Enhance the ability to attract, retain and/or motivate staff in a current competitive environment. 6 Compensation Philosophy Florida International University’s compensation program is one that supports the university’s mission and values. It is a management tool designed to support, reinforce, and align our values, business strategy, operational and financial needs with our goals of growth and stability. FIU’s total compensation program (inclusive of base pay, incentives, rewards, and benefits) is designed to attract and recruit a talented and diverse workforce as well as reward and retain faculty and staff for their outstanding contributions to the university. The program is grounded in the following guiding principles: Mission Driven: FIU’s total compensation program aligns with its overall mission, strategies, and plans. Compensation policies and procedures will support the university’s long-term direction. Fair/Objective: FIU’s total compensation program recognizes the dignity of each person. Related policies and procedures will employ equity when recognizing the relative value of each function and reward individual performance. Sustainable: FIU designs and administers compensation in a manner that is financially responsible and sustainable to ensure FIU’s goal of good stewardship over entrusted funds. 7 Compensation Philosophy (continued) Competitive: FIU’s compensation policies and procedures are continuously reviewed for competitiveness with institutions of similar size, scope and complexity within higher education and appropriate external markets. Compliant: FIU complies with all applicable laws including equal pay laws, equal employment opportunity laws, benefits regulations, and US Department of Labor legislation including, but not limited, to the Fair Labor Standards Act. Adherence to this philosophy ensures that FIU faculty and staff are appropriately compensated in alignment with our mission as a public research university. Ultimately these principles are designed to recruit, retain, and reward a workforce that will guide our Worlds Ahead vision. 8 CLASSIFICATION AND COMPENSATION REDESIGN PROJECT PHASES and TIMELINE December 2012 – JULY 2014 GO LIVE JULY 1, 2014 This Schedule is Subject to Revisions March 13, 2013 Dec Jan Dec / Jan / Feb Phase 1 Data Review Gap Analysis Develop Comp Philosophy Modifications Approach Review Class System Feb Mar Apr Feb / Mar / Apr Phase 2 Gap Analysis – continued Career Level Guide Development Career Framework Development Job Family/Sub-Family Structure Create Career Level Guides Career Framework Development Job Family Structure May Jun Jul May / Jun / Jul / Aug Phase 3 Develop Job Specs Position Description Revisions Slot Jobs into Career Levels Aug Sep Oct Nov Sep / Oct / Nov Dec / Jan Phase 4 Phase 5 Conduct Market Pricing Findings Develop Salary Structures Slot Jobs into New Salary Structures Dec/Jan Feb – July Feb - July Phase 6 Salary Admin Guidelines Training of Managers Implementation “Managers Revise position descriptions Create Structure & Guideline s “Writing//developing job specifications Slot Jobs Using Guideline s Validate with Leaders Market Price Report Findings Training Implemen tation 9 FIU Career Groups and Job Families Communications & Media Administrative Management Communication/External Relations Business & Financial Operations Services Operations Alumni Affairs Accounting/Auditing Parking and Transportation Event Planning Budgeting/Financial Analysis Postal Services Marketing Business Management Store Operations Public Relations Bursar Administration General Communications General Accounting/Finance Administration Media Production Photography TV/Radio/Video Productions Graphic Arts Administrative Support Purchasing & Contract Administration Program Administration Treasury Clerical Human Resources Payroll Athletics Administration Recruiting HRIS Development / Fund Raising Legal & Compliance Grants Administration Employee Records Talent Management and Development Multipurpose Facilities Executive Administration Benefits Coaching Museum Operations Customer Service/Call Center Employee Relations Compensation Athletics General Administration Business Services Physical Facilities Equal Opportunity Programs Construction HR Generalist Grounds Safety & Security Administration Maintenance Emergency Services Utilities Environmental Health & Safety Custodial/Janitorial Services Police Skilled Trades Risk Management Facilities Planning Facilities Administration Semi-Skilled Worker 10 FIU Career Groups and Job Families (continued) Academic & Student Services Engineering, Technology & Science Enrollment Registration Admissions Financial Aid Schedules and Space Administration Enrollment Systems Support Engineering Student Affairs Administration Housing Services Student Affairs Career Services Residential Life Academic Affairs Academic Counseling/Advising Academic Program Administration Continuing Education Administration Learning Management Library Services Medicine and Health Physicians Pharmacy Health Education Nursing Counseling Psychology Lab Health Administration Health Technical Health Support Information Technology Business Analysis/Documentation System Analysis Programming/Application Development Data Management IT Support Telecommunications Web Development Network Management IT Administration Research Updating Position Duties/Responsibilities Position Descriptions should describe the on-going duties and responsibilities of the position. • The most important duties, responsibilities, or tasks should be listed first. • Generally, 8-10 duties are sufficient to describe the essential position duties. • Not necessary to include every small task. • Statements should be written so that someone unfamiliar with the position can understand what the position does. 11 Updating Position Duties/Responsibilities For Staff Positions: • Enter approximate percentage of time spent on each function over the course of a year. • Focus on the day-to-day responsibilities that require at least 10% of the position’s time. • Marginal duties may require less than 5% of time. • The total amount of time spent of the performance of job duties should equate to 100%. 12 13 Describing Functions Clearly Use the following pattern to write an Essential Functions statement: ACTION WORD + SUBJECT + ACTIVITIES For example: Action Word Subject Reviews and validates transactions by ensuring completeness and accuracy of the account balances. Activities 14 Describing Functions Clearly Use the following pattern to write an Essential Functions statement: ACTION WORD + SUBJECT + ACTIVITIES For example: Action Word Subject Schedules speakers for bi-monthly departmental seminars by calling individuals from established listings, ascertaining availability, determining event dates and composing confirming correspondence. Activities Describing Essential Functions Clearly Additional Example Provides budgetary support for the College of Business by: Assisting with budget functions and oversight of the budget expenditures; tracking office expenditures and assisting with budget reports; developing annual budgets and University budget process; tracking expenses; reconciling program accounts monthly; preparing claim vouchers and purchase orders; making deposits and maintaining accurate records; complying with the financial management policies of the University; demonstrating efficiency, conservation of resources and time to extend the budget and office resources. Provides budgetary support for all programs within the College of Business by ensuring completeness and accuracy within the overall budget process. 15 16 Describing Essential Functions Clearly Additional Example Compiles data for reports and pertinent issues by: Developing and maintaining contact and membership lists of advisory boards and program groups; gathering numbers of contacts, public served, and minority participation for seminars and workshops conducted by faculty; assisting educators in identifying all stakeholders with interest in specific areas for Advisory boards. Compiles data and generates reports for all programs/activities by managing and maintaining all needed data sets and programs. Job Summary Provides a brief overview of the position’s purpose. The job summary describes the primary purpose of the position. The purpose may be linked to goals or outcomes. o For administrative positions the job summary can describe the strategic value of the position or the importance to the organization’s business. o For staff positions the job summary will be more task oriented. The easiest way to write a job summary is to answer the question: ”Why does this position exist?” Can normally be described in 3-4 sentences. 17 18 Job Summary (continued) Avoid language and acronyms unfamiliar to those outside the organization. Spell out acronyms and abbreviations when using for the first time. Use the present tense. Begin sentences with an action verb. (Refer to CCRP website at http://hr.fiu.edu/ccrp/ for a list of action verbs. It is not necessary to capture everything the job does in the job summary. It may be helpful to write the job summary after defining the duties and responsibilities of the position. 19 Example: Compensation Analyst Supports FIU’s compensation program designed to attract, recruit and retain a talented and diverse workforce, as well as, reward and retain staff for their contributions to the university. Develops working relationships with the university business units as well as community resources to facilitate compensation activities. Works in a teambased collaborative environment to meet dynamic and ever changing customer needs. 20 Example: Office Clerk Provides clerical support to the Division of Research in processing daily office activities including responding to general inquiries and facilitating work processes. 21 CCRP Website Content http://hr.fiu.edu/ccrp/ Compensation Philosophy Goals and Objectives Career Groups and Job Families Communication: Emails + Presentations Resources: Position Description Tips + Action Verbs + Glossary of Terms Meet the Team 22 QUESTIONS Contact your HR Liaison or a member of the Compensation Team: Phone: 305-348-4996 Email: cmpadmin@fiu.edu