HR Budgeting

AnaplanAppHub
Not applicable
For every company, resources are the key feature of the business and therefore a major cost item. Based on this, every company has to monitor, control and anticipate their payroll evolution.

 

However, the subject remains complex and involves many players. How can it be achieved ? The "HR Budgeting" application is designed to meet this challenge and guide the steering of the payroll. This application will quickly become essential to:

 

- Manage the flow of informations and decisions falling within the payroll

 

- Simulate the evolution of the payroll according to levers such as the evolution of skills, average wages, business, input / ouput of employees, promotions and so on

 

- Vizualise the effects of a new salary policy and facilitate decisions making

 

- Monitor and analyze the real evolution of the payroll. Deduce from that the factors of downward slide in comparison with the budget

Information

Business Function
FinanceHRWorkforce PlanningPlanning, Budgeting and ForecastingWorkforce Planning
Industry
All Industries
App Last Updated
May 16th, 2016
Size
457.8 MB
Language
French
Terms & Conditions

App stats

Modules
45
Roles
5
Formulas
388
Reports
19
Complexity
Advanced

 

 

Features

Budgeting & Forecasting
  • Definition of the world budget envelope
  • Allocation of the envelope by country
  • Consultation of the envelope allocated by the "Global CFO"
  • Sharing out of the envelope by type of raise
  • Consultation of the envelope allocated by the "Country CFO"
  • Sharing out of the envelope by cost center and position
  • Consultation of the envelope allocated by the "Country HR"
  • Sharing out of the envelope by employee
Employees Management
  • Rough estimation of the non-charged payroll at medium & long term
  • Review of the inputs planned by the "Cost Center Director"
  • Review of the outputs furnished by the "Cost Center Director"
  • Input, output and transfer management
Reporting
  • Restitution of budgeted FTE and payroll by cost center, country and position
Set-up
  • Set up of the payroll taxes rate

Atos Consulting France

In today’s constantly changing world, you must be able to adapt quickly if you want to outperform your competitors. But time and resources are limited. So it’s vital that you engage the right specialist help and support to achieve results for your business.

 

Atos Consulting uses an innovative approach and highly skilled people to transform large organizations, delivering sustainable business growth through the design, implementation and ongoing support of leading-edge technology solutions.

 

Website
http://fr.atos.net/fr-fr/accueil/nos-solutions/atos-consulting.html
Address

River Ouest - 80, quai Voltaire

95877 Bezons Cedex

France

Phone:+33 6 47 00 03 15

Email
jerome.cotoni@atos.net