Budgeting & Manpower Planning
- Preparing and reviewing the Head Count & Labour Cost budget for the year considering business need, after discussion with various stakeholders with an objective of optimum utilization of resources.
- Finalize the organization structure to support the business for current and future requirements.
- Responsible for headcount forecast .
Selecting Talent to the business
- To ensure all open positions are filled up as per Manpower planning, for each department and approved by the management.
- Prepare organization chart by end of every month & submit it to Corporate HR.
- Review & verify JD’s for new & existing employees in line with business requirement.
Policy & Process implementation
- Provide inputs to Systems Group in designing relevant HR Policies, and also help in evolving location specific policies.
- Train the employees on SOP compliance & review, work on Audit findings.
Single point of contact to Business
- Be the single reference point for all HR areas of the Business.
- Work in an integrated role of an HR Manager, spanning across all areas of HR for business.
- Participate in various meetings of CSBU and ensure the HR issues are properly addressed for the business.
- Responsible for implementation of all HR programs & initiatives in the Location department/division.
Talent Management and Development
- Induct employees though appropriate induction mechanism as per organization SOP, and strive for constantly improving the quality of induction
- Play a key role in Talent identification, development and retention
- Uundertake employee engagement in identifying interventions that motivate employees, make Cadila a Great Place to work.
- Address employee grievances on time.
- Initiate Individual development Plan for employees and identify relevant programs viz. Job rotation, Training and on the job training in discussion with business heads.
- Review training needs of all category employees, through feedback form employees, HOD’s and performance appraisals.
- Review Training calendar for next year.
- Ensure to impart training to various categories of employees with proper evaluation.
Organizational Development Initiatives.
- Leading change initiatives in own area and supporting continuous improvement in the plant.
- Ensuring Organizational Health surveys are conducted in the plant.
- Analyzing results of survey and areas of improvement highlighted by the results of the survey.
- Putting them forth for discussion with the team and developing action plans.
- Communicating results to all members in the plant.
- Allocating responsibilities and resources, if required for meeting business need.
- Building and maintaining a culture of continuous improvement to make Cadila, a better place to work.
Employee Relation
- Interact Union committee regularly for smooth employee relationship & resolve union issues and employee grievances amicably
- Take disciplinary actions in order to maintain discipline in plant
- Review court cases, minimize it and ensure effective strategy, resolve/settle in proactive manner in company favour for smooth employee relationship.
- To interact with advocates on regular basis for effective handling court cases.
- To carry out productivity based settlements on the site /group of company.
- Budgeting & Controlling
- To prepare HR & Admin. Budget pertaining to Revenue & Capex on yearly basis.
- To ensure that all expenses strictly remain in budget through maintaining effectivity of the department functions.
Statutory Compliances /Legal
- Ensuring full complaince with statutory laws for Unit-I & Unit-2 & review the status in Legatrix System (CATS)
- Clearly communicating impact on operations in case of non-compliances to all departments
- Liaisoning with government officials and local authorities
- Ensuring timely and accurate updation and maintenance of all statutory records
- Coordinating inspections at plant
Performance Management System
- For new calendar year, based on Business Goals & Goals & Action plan of Unit Head, to set Goals & Action Plan for all employees in the month of December.
- Ensure to get complete mid-year review of goals for all category employees by given time line.
- Prepare performance sheet and send consolidated sheet with ratings of individual employees for Increment Exercise.
- Based on performance ratings to counsel employees for higher performance.
- Initiate performance management activities annual, Midterm and ensure to timely completion.
- Initiate PIP in the respective Location/department/division.