More transparency in HR controlling: personnel costs and FTE under control

Personnel controlling is more important today than ever, as personnel costs are usually the largest cost block in companies. In this webinar, we will show you in a practical way how to report personnel costs and FTE development concisely, plan effectively and understand deviations quickly. With scenario comparisons, clear key figures and descriptive reporting dashboards, you will receive tools that effectively support you in your daily work. In addition, we will guide you through a live demo of our HR controlling platform PeoplePLAN and show you illustrative case studies from day-to-day controlling.

The most important key figures in HR controlling

• Understanding personnel cost drivers: Salaries, social security contributions, variable components
• Important key figures as a basis for decision-making

Interaction between HR & Controlling

• Data sources and coordination with HR

Planning, forecasting and scenarios with a focus on figures

• Planning personnel costs with concrete numerical examples
• Scenarios for rapid assessment of cost trends
• Rolling Forecast: lean and effective

Reporting dashboards: clearly visualize key figures

• Overview of costs and trends
• Find answers to budget variances quickly