I went through your excel sheet. When doing the HR Recuitment budget, you have to project the figures in the begining of the Financial year. So based on the turnover percentage of the previous year, you need to allocate the buffer expenses for that year also because we are not sure as to how many people will quit this year and how many to be recruited thru consultants and referrals.
So to cut down this expense only we need to go in for retention programme like soft awards, cash incentives, vacation package, etc.
Your sheet takes into account that you recruited 13 overall. What is the case if new projects come and there is a need for mass recruitment unexpectedly? Hope you now got my point.
From India, Madras
I am Unable to download the HR Budget Excel Template due to some technical problem in the site therefore I request you to send me the template on my email address
I am working as a HR in a software company and in the process of manpower planing and budgeting, I need your kins help for the same
0 98260 94194
From India, Raipur
It is very much useful and thanks for the posting.
But I have a suggestion.
Instead of having several worksheets, all the expenses related to various sub-heads shall be incorporated in one worksheet and the narration shall be written in another worksheet.
Then only the total budget would be projected.
Your comments pls.
From India, Hyderabad
Description(Job Id : 6434)
Job Posting For:Infosys Technologies Limited
Job Title:Senior Associate Lead - BPHR(Budget Planning in Human Resource)
Job Role:Senior Associate Lead - BPHR
Location:BANGALORE - IN,Chennai - IN,PUNE - IN
Program Management for Implementation of:
Career Planning & People Development
Compensation & Benefits
Climate Assessment & OD Interventions
HR Metrics & Reporting
HR Compliance and Unit HR Initiatives
Master Of Business Administration
Experience Required ( In Months)
Min: 36 Max: 120
From India, Kurnool
I saw some posts of you. Really useful. I have a doubt. Please give me reply.
Q. When an employee newly join in a company, and he need to fill Forms. So, what is Duplicate, Triplicate, and Quadruplicate ? What are those termanologies. and What are the forms need to submit in bank and along with Challana ?
Hope you will give respons soon..
From India, Hyderabad