17. icv sastanak-hr controlling,20.11.,2014, bojan Šćepanović, mcb menadžment centar beograd
DESCRIPTION
17. ICV sastanak controllera Srbije održan je u hotelu Zira 20.11.2014. Tema je bila HR controlling. Bojan Šćepanović je bio jedan od govornika.TRANSCRIPT
![Page 1: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/1.jpg)
HR CONTROLLING
Bojan Šćepanović
Predsednik ICV Srbija
Beograd, 20.11.2014.
![Page 2: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/2.jpg)
Stvari su jednostavne.
![Page 3: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/3.jpg)
HR CONTROLLING
Da li možete da radite više nego
što su ljudske sposobnosti?
![Page 4: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/4.jpg)
Controlling je...
C
M
O
K
iljevi
erenje
orektivna akcija
dstupanje
![Page 5: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/5.jpg)
![Page 6: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/6.jpg)
![Page 7: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/7.jpg)
1.
Strateško
planiranje
![Page 8: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/8.jpg)
2.
Operativno
planiranje
(budžet)
![Page 9: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/9.jpg)
3. Prognoziranje
(forecasting)
![Page 10: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/10.jpg)
4. Troškovi
![Page 11: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/11.jpg)
5. Izveštavanje
menadžmenta
(reporting)
![Page 12: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/12.jpg)
Even TPM decreases in volume (-3%), Hemofarm has increased market share
in volume (+1,3 pp) and in value (+0,8 pp)
SerbiaTotal Pharma Market (Rx+OTC)Market share in %Jan…Aug 2014
Source: IMS
34,9
9,3
7,6
6,2
5,4
2,6
2,4
2,4
2,3
2,2
24,7
+1,3
-1,8
-0,4
-0,1
-0,6
+0,2
+0,1
-0,1
+0,2
-0,3
+1,6
Hemofarm
Galenika
Actavis
Alkaloid
Pharmaswiss
Sanofi
Bayer
Pfizer
Krka
GSK
Others
18,2
7,4
6,2
5,5
5,2
4,4
3,7
3,5
3,4
3,3
39,2
+0,8
-1,2
+0,1
-1,1
+0,6
-0,1
+0,2
-0,0
+0,3
+0,2
+0,2
Hemofarm
Pharmaswiss
Actavis
Galenika
Novo Nordisk
Pfizer
Sanofi
GSK
Alkaloid
MSD
Others
ACT ΔPY ACT ΔPY
Volume(∑135 mPacks, -3%)
Value(∑378 mEUR, -7%)
![Page 13: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/13.jpg)
6. Controlling
projekata i
investicija
![Page 14: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/14.jpg)
7. Rizici
![Page 15: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/15.jpg)
8. Controlling
funkcija
![Page 16: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/16.jpg)
9. Podrška
menadžmentu
![Page 17: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/17.jpg)
10.
Unapređenje
organizacije,
procesa,
instrumenata i
sistema
![Page 18: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/18.jpg)
![Page 19: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/19.jpg)
C
M
O
K
iljevi
erenje
orektivna akcija
dstupanje
Controlling je...
![Page 20: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/20.jpg)
![Page 21: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/21.jpg)
ON board
OFF board
HR
![Page 22: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/22.jpg)
HR Controlling je...
Sistem uspostavljanja ciljeva, merenje
rezultata, analiza odstupanja i
korektivnih akcija, a koji su vezani za
sve aktivnosti oko ljudskih resursa.
C.M.O.K
LJUDI
![Page 23: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/23.jpg)
HR CONTROLLING
![Page 24: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/24.jpg)
![Page 25: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/25.jpg)
![Page 26: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/26.jpg)
![Page 27: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/27.jpg)
Kapitalista
prisvaja višak
vrednosti nad
uloženim
radom
radnika.
Karl Marx
![Page 28: 17. ICV sastanak-HR controlling,20.11.,2014, Bojan Šćepanović, MCB Menadžment Centar Beograd](https://reader033.vdocuments.site/reader033/viewer/2022042715/559966991a28ab7d1e8b47e0/html5/thumbnails/28.jpg)
t