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Headcount Planning

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Product Details

Key Features:

  1. Ability to plan Headcount-related expenses at any level of the model hierarchy
  2. Process-based navigation
  3. Integrated links to all objects relevant to the Headcount Planning process
  4. Existing Headcount info can be synchronized from source HR systems
  5. Project Allocations
  6. Driver-based calculations based on Average Annual Salary, monthly Headcount, and Global and Regional Fringe/Tax rates
  7. Exception-based planning, allowing users to plan for changes to existing Headcount (new hires, terms/attrition, transfers, Average Salary, Average FTE) from within a single planning template
  8. Multi-currency => the Employee-level plan is generated in the currency in which the employee is paid, then it is translated to local and reporting currencies
  9. Ability to configure common global and regional fringe and tax calculations without custom coding
  10. Real-time data => Headcount and Employee-related expenses are pushed in real-time to the Cost Center planning model for consolidated reporting in real time.

 

 

Column5 is the world's elite consulting firm, dedicated to providing visionary and pragmatic solutions to its customers. The company was founded in 2005, by key players from the team that made OutlookSoft an international success, with the sole goal of properly enabling high-value solutions to an elite list of global clients. In subsequent years, the Column5 team has partnered with SAP to create tailored solutions that address performance management needs across a wide range of industries and client types. Column5 combines prepackaged solutions unique knowledge-sharing experiences, esteemed thought leadership, and an unparalleled team that is accessible worldwide to deliver creative and high-value solutions for any size client in any industry.

  • Downloads:
    44
  • Released On:
    16 February 2021
  • Version:
    1.0
  • Compatible Solutions
    SAP BPC