Uploaded by Nicole Colraine

employment compensation management powerpoint presentation slides wd

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Your Company Name
Employment
Compensation
Management
Content
Recruitment
Tracker
Goal Setting
& Tracking
Recruitment
Budget
Performance
Evaluation
Employee Information
Management
Leave Tracker
Management
Employee Self
Service
Loan
Management
Training
Management
Claim
Management
Exit Clearance
Tracker
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2
Recruitment Tracker (1/3)
Jan’18 - March’16
Process
Total
Referrals
Targeted sources
Other Sources
Applications Received
140
80
50
10
Minimally Qualified
85
50
30
5
Assessments Conducted
69
40
25
4
Eligible Candidates
53
30
20
3
Interview Invite
43
25
15
3
Interview Accepted
32
20
10
2
Interviewed
32
20
10
2
Interested in Hiring
19
10
7
2
Job Offer Extended
10
5
4
1
Job Offer Accepted
7
4
2
1
Reported for Duty
6
3
2
1
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3
Recruitment Tracker (2/3)
Active Pipeline
Hiring
11 Applications
Top Decline Reasons
Recruitment Funnel
1
1
10
55 Days in Hiring
Application 11
Culture Fit 50%
Phone Screen 10
Technical
33%
Interview 6
Experience 17%
6
Offer 1
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4
Recruitment Tracker (3/3)
Pipeline Efficiency of Hiring
Days taken for each stage in Recruitment Process
Hire
Recruitment Funnel
Monthly Metrix
Month
Hired
Days to Hire
Application
Application
Phone Screen
Offer
0
0
Apr - 2017
0
0
Mar - 2017
1
6
MGR Interview
100%
Phone
Screen
May - 2017
Onsite Interview
Offer
Hire
Onsite Interview
MGR Interview
1
2.0
6
1500
4
5
Hired
Apps
Per Hire
Days
to Hire
Cost
Per Hire
Open
Positions
Days
In Mkt
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5
Recruitment Budget (1/2)
Total Number of Employees to be Hired : 5
Years of Experience
Fresher
0-4
5-7 Years
Salary Budget (USD MM)
3
5.5
8
No of Employees to be Hired
1
2
2
Total Recruitment Expenses
3
11
16
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6
Recruitment Budget (2/2)
Programs Budget
Q1
Q2
Q3
Q4
FY
Recruiting System/ Technology
000000
000000
000000
000000
000000
Recruiting Events
000000
000000
000000
000000
000000
Employer Branding
000000
000000
000000
000000
000000
Recruiting Agency Cists
000000
000000
000000
000000
000000
Job Advertising
000000
000000
000000
000000
000000
Employee Referral Bonus Programme
000000
000000
000000
000000
000000
Other Costs / Candidate T&E
000000
000000
000000
000000
000000
Total Recruiting Program Budget
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000000
7
Employee Information Management (1/2)
Initial
Text Here
First Name
Text Here
Middle Name
Text Here
Last Name
Text Here
Code
Text Here
Branch
Text Here
Grade
Text Here
Joining Dt.
Text Here
Shift
Text Here
Salary
Text Here
Designation
Text Here
CTC Salary
Text Here
Enroll No
Text Here
Probation
Text Here
Type
Text Here
Department
Text Here
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8
Employee Information Management (2/2)
Name
Status
User
Company
Department
Manager
Status
Social IDs
SSN No.
Text Here
Gender
Text Here
SIN No.
Text Here
Martial Status
Text Here
Identification No:
Text Here
Nationality
Text Here
Passport No:
Text Here
DOB
Text Here
Contact Information
Position
Home Address
Text Here
Job
Text Here
Working Address
Text Here
Coach
Text Here
Work Phone
Text Here
Your Text Here
Text Here
Work Mobile
Text Here
Your Text Here
Text Here
Work E-mail
Text Here
Your Text Here
Text Here
Office Location
Text Here
Your Text Here
Text Here
Home Address
Text Here
Job
Text Here
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9
Employee Self Service
Applicant
News
Payroll
HR
Training
Benefits
Employee Self-Service
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10
Training Management (1/2)
Employee
Name
Job Title
Hire
Termination
Date
Completion
Date
Type of
Training
Training
Provider
N/A
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
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Text Here
Text Here
Text Here
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Text Here
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Text Here
Text Here
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Text Here
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Text Here
Text Here
Text Here
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11
Training Management (2/2)
Mode of Training
Training Hours
Expected
Completion Date
Status
VBA Excel
Online
4
Dec 18, 2018
Not Started
MS Project
Classroom
2
Nov 22, 2018
Not Started
Advanced Excel
Classroom
4
Oct 10, 2018
Not Started
Clarity
Online
3
Aug 20, 2018
In Progress
MS Share point
Online
2
Nov 15, 2018
Not Started
Effective presentation
Classroom
1.5
Jan 31, 2018
Completed
Time Management
Classroom
1
Feb 12, 2018
Completed
Online
2
Jun 25, 2018
Completed
Classroom
1
July 10, 2018
Completed
Online
2
July 01, 2018
Completed
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
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Employee Topic/Task
MS Visio
Conflict Management
Project and Portfolio Management Toll
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12
Goal Setting & Tracking (2/2)
Task
Times/Week
Text Here
2
Yes
Text Here
2
Yes
Text Here
3
Yes
Text Here
3
Yes
Task
Times/Week
S
Text Here
2
-
Text Here
3
Text Here
3
Text Here
3
Task
Times/Week
S
Text Here
3
-
Text Here
3
Text Here
4
Text Here
4
Task
Times/Week
S
Text Here
3
-
Text Here
3
Text Here
5
Text Here
4
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S
M
M
T
T
W
W
-
-
-
-
W
-
-
-
M
-
-
0 of 2
0 of 3
S
Complete
-
0 of 3
0 of 3
F
-
S
Complete
-
0 of 3
0 of 3
-
-
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-
0 of 4
0 of 4
-
T
0 of 3
0 of 3
-
-
-
F
-
W
-
-
-
T
Complete
-
T
Complete
S
-
-
-
S
-
-
T
F
-
-
-
T
F
-
-
M
T
0 of 5
0 of 4
13
Goal Setting & Tracking (1/2)
End: 12/31/2018
Start: 1/2/2018
Today: 2/28/2018
To Go: 305 days
0%
25%
50%
75%
100%
% Finished
Finished
%Weight
1
Activity 1
0%
0
10%
2
Activity 2
0%
0
20%
3
Activity 3
0%
0
30%
4
Activity 4
0%
0
25%
5
Activity 5
0%
0
15
0%
$
100%
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14
Performance Evaluation (1/2)
Last Review
Date
Today’s
Date
00-00-0000
00-00-0000
Current Responsibility
• Attach job description, any significant changes.
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Performance Assessment
• Evaluate performance and achieved goals.
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Discuss Areas of Excellence with in Performance.
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Discuss Areas of Improvement.
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Develop Future Goals with Set Expectations.
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Comments and Approval
Provide Any Additional Feedback.
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15
Performance Evaluation (2/2)
Last Review Date
Today’s Date 00-00-0000
00-00-0000
Characteristics
Quality
Unsatisfactory
Satisfactory
Good
Excellent
Works to full Potential
Text Here
Text Here
Text Here
Text Here
Quality of Work
Text Here
Text Here
Text Here
Text Here
Work Consistency
Text Here
Text Here
Text Here
Text Here
Communication
Text Here
Text Here
Text Here
Text Here
Independent work
Text Here
Text Here
Text Here
Text Here
Takes Initiative
Text Here
Text Here
Text Here
Text Here
Group Work
Text Here
Text Here
Text Here
Text Here
Productivity
Text Here
Text Here
Text Here
Text Here
Creativity
Text Here
Text Here
Text Here
Text Here
Honesty
Text Here
Text Here
Text Here
Text Here
Integrity
Text Here
Text Here
Text Here
Text Here
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16
Leave Tracker Management
Jene, Erik
Jan
Feb
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
Liked
Total
Allotted
Total
Left
• Vacation Hours
used
28
0
0
0
0
0
0
0
0
0
0
28
80
52
• Medical Leave
hours used
6
0
0
0
0
0
0
0
0
0
0
6
80
74
Jan
Feb
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
Liked
Total
Allotted
Total
Left
• Vacation Hours
used
0
40
0
0
0
0
0
0
0
0
0
40
80
40
• Medical Leave
hours used
0
0
0
0
0
0
0
0
0
0
0
0
80
40
Jan
Feb
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
Liked
Total
Allotted
Total
Left
• Vacation Hours
used
0
0
0
0
0
0
0
0
0
0
0
0
80
80
• Medical Leave
hours used
0
0
0
0
0
0
0
0
0
0
0
0
80
80
Year
Stevens, Hailey
Year
Schmidt, Peter
Year
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17
Loan Management
Full Name
Text Here
Amount of Loan
00000000000000
Address
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Interest Rate
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Account Type
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Number of Payments
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Withdrawal
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Monthly Payments
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Deposit
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Text Here
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Overdraft
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Text Here
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18
Claim Management (1/2)
Date
Route of
journey
Purpose
of journey
No of
Car
Miles
Other
Travel
Costs of
Other Travel
Incidental
Expenses
Subsistence
$
P
Detail
$
P
Details
$
P
00-000000
Text Here
Text Here
Text Here
Text Here
0000
0000
0000
0000
0000
0000
0000
0000
00-000000
Text Here
Text Here
Text Here
Text Here
0000
0000
0000
0000
0000
0000
0000
0000
00-000000
Text Here
Text Here
Text Here
Text Here
0000
0000
0000
0000
0000
0000
0000
0000
00-000000
Text Here
Text Here
Text Here
Text Here
0000
0000
0000
0000
0000
0000
0000
0000
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19
Claim Management (2/2)
Expense
Period
Employee
Name:
ID:
Text Here
From:
Text Here
Manager Name:
Text Here
To:
Text Here
Department:
Text Here
Business
Purpose:
Text Here
Date
Description
Category
Cost
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Subtotal
$00000000000
Text Here
Text Here
Last cash advance
$00000000000
Text Here
Text Here
Total reimbursement
$00000000000
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20
Exit Clearance Tracker
S.N. Department
Amount
Signature
1
Store
Text Here
Text Here
Text Here
Text Here
2
Safety
Text Here
Text Here
Text Here
Text Here
3
Finance and Accosted
Text Here
Text Here
Text Here
Text Here
4
Department Head
Mobile
Text Here
Text Here
Text Here
Telephone
Housing Key
Text Here
Text Here
Table / Chamber Key
Furniture
Text Here
Text Here
Library
Text Here
Text Here
Text Here
Sim Card
Text Here
Text Here
Text Here
Leave Balance up to
Text Here
Text Here
Text Here
Leave
C-off
Text Here
Text Here
Attendance of the month of
Up to
Text Here
Text Here
Prs. Day
C-off
W-off
Holiday
Leave
Text Here
Text Here
Text Here
LWP
Absent
Text Here
Total
Loan Dues:
Text Here
Text Here
Text Here
Shoes
Education:
Text Here
Text Here
Uniform
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
Text Here
5
6
Dues (if any)
Authorized Personal GM
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21
Employment Compensation Management Icon Slide
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22
Coffee
Time
Let’s Have a Break,
(10:00-10:15AM)
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23
Additional
Slides
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24
Clustered Bar
• Product 01
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Q4
Q3
Q2
• Product 02
Q1
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0
10
20
30
40
50
60
70
80
90
100
Unit Count
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25
Scatter with Smooth Lines and Markers
Y-Values
56
$60,00
$50,00
$40,00
35
30
• Product 01
30
$30,00
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20
$20,00
15
10
$10,00
9
5
$0,00
0%
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5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
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26
Volume - Open - High - Low – Close - Chart
• Product 01
Close
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High
160
70
140
60
120
100
40
Volum
e
80
30
60
In percentage
50
20
40
• Product 02
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10
20
Low
Open
0
0
05.01.2002
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06.01.2002
07.01.2002
08.01.2002
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09.01.2002
27
Bubble Chart
• Product 01
100
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90
90
80
80
75
Profit (In Sales)
70
60
60
55
50
40
40
• Product 02
30
30
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20
20
10
10
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20
30
40
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50
28
• Product 01
• Product 02
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• Product 03
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Market Size (RMB 100 Million)
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100
10
90
9
80
8
70
7
60
6
50
5
40
4
30
3
20
2
10
1
0
0
FY' 11
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FY' 12
FY' 13
FY' 14
FY' 15
FY' 16
FY' 17
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Growth Rate (%)
Combo Chart
FY' 18
29
Area Stacked
• Product 01
100
50%
90
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80
70
60
50
40
30
• Product 02
20
10
0
2011
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2012
2013
2014
2015
2016
2017
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30
Clustered Column - Line
600,00%
• Product 01
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500,00%
400,00%
• Product 02
300,00%
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200,00%
• Product 03
100,00%
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0,00%
2014
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2015
2016
2017
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31
Stacked Bar
• Product 01
-2%
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-9%
-19%
-15%
50%
65%
• Product 02
40%
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50%
-30%
-20%
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-10%
0%
10%
20%
30%
40%
50%
60%
70%
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32
Pie
• Product 01
• Product 04
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10%
20%
25%
• Product 03
45%
• Product 02
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33
Goal
Mission
Vision
Our
Mission
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34
Venn
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Text
Here
Text
Here
Text
Here
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Text
Here
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35
Mind Map
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36
Puzzle
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04
02
01
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03
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37
Comparison
40%
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60%
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13%
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87%
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38
Lego
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01
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02
03
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04
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05
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39
Target
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Idea or
Blub
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41
Address:
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress123@gmail.com
Thank
You
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42
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