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INSIGHT for Workforce Planning

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Product Details

Granular, pre-built workforce planning model which allows planning to be completed at employee and job classification level. Planners can plan for employee related expenses, pay types, bonuses and benefits. With a process to plan new hires, leavers and transfers.

Key Features:

  1. Granular level of modelling allowing a flexible bottom up and top down planning
  2. Can be part of an integrated financial planning solution
  3. Out of the box dashboard and reporting
  4. Understand FTE and wage cost trend quickly
  5. Driver based calculations which can be adapted to business requirements
  6. Can sync employee master data from source system
  7. Can leverage SACs predictive capabilities for accelerate forecasting

Codestone is a trusted innovator of business transformation services. With 25+ years of Financial Transformation experience in Consolidation, Planning, Reporting & Analytics and 300+ successful projects. We are a SAP FP&A dedicated practise, with a great mix of finance, functional and techincal specialists. We specialise in guiding CFO, CIO, and COO offices through their digital evolution, empowering organisations to become future-ready.

  • Compatible Solutions
    SAP Analytics Cloud