METHODOLOGICAL SUBSTANTIATION OF THE APPLICATION OF CONTROLLING TOOLS IN THE HR MANAGEMENT SYSTEM OF A PROJECT ORGANIZATION

A.N. Sekisov
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Abstract

To implement the concept of controlling in the personnel management system of a project organization, it is necessary to develop and implement controlling tools, such as: a system for planning and tracking project tasks and deadlines, a system for evaluating and monitoring the effectiveness of personnel in a project, a system for budgeting and controlling costs for personnel, including accounting for wage costs, social benefits, training and development of personnel, a system for assessing and monitoring the quality of personnel work and the implementation of project tasks, a system for managing contracts with external specialists and contractors. This study considers a model for applying controlling tools in the personnel management system of a project organization, which should take into account the specifics of project activities and ensure the achievement of the organization's strategic goals. A methodology for introducing a budgeting system into the personnel management system of a design organization has been developed, including the following steps: analysis of the current personnel management system and identification of problem areas that require the introduction of a budgeting system; development of budget indicators and key performance indicators of the staff, taking into account the specifics of project activities; establishment of budgetary restrictions on cost items related to personnel; development of a reporting and monitoring system for the implementation of the staff budget; training of personnel in the basics of budgeting and expected results from the implementation of the system; implementation of a budgeting and cost control system for personnel, including analysis of deviations and taking corrective measures; continuous improvement of the budgeting system and personnel cost control based on the analysis of results and feedback from project managers and staff.
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在项目组织的人力资源管理系统中应用控制工具的方法学实证
为了在项目组织的人事管理系统中实施控制的概念,有必要开发和实施控制工具,例如:规划和跟踪项目任务和最后期限的制度;评估和监测项目人员工作效率的制度;编制预算和控制人员费用的制度,包括工资成本、社会福利、人员培训和发展的核算;评估和监测人员工作质量和项目任务执行的制度;管理与外部专家和承包商签订的合同的制度。本研究考虑了在项目组织的人事管理系统中应用控制工具的模型,该模型应考虑到项目活动的具体情况,并确保组织战略目标的实现。本文提出了一种将预算制度引入设计组织人事管理制度的方法,包括以下步骤:分析目前的人事管理制度,找出需要引入预算制度的问题领域;考虑到项目活动的具体情况,制订预算指标和工作人员的关键业绩指标;对与人事有关的费用项目制定预算限制;制定工作人员预算执行情况的报告和监测制度;对人员进行预算基础知识的培训,并了解系统实施的预期结果;实施人员预算和成本控制系统,包括分析偏差并采取纠正措施;根据项目经理和员工的分析结果和反馈,持续改进预算系统和人员成本控制。
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