Human capital oftentimes represents the largest single cost at many organizations. Accurately planning for changes in your workforce allows departments to plan for new hires and capture the fully-burdened cost of those hires and any transfers in they expect. Percentix specializes in:
- Workforce planning
- Taxation and benefit allocations
The Workforce Planning Module for Hyperion Planning provides a robust set of calculations and pre-defined web-forms that allows organizations to track and budget down to the benefit-level for each employee. To-Be-Hired employees are budgeted by departments and then "converted" to actual employees when hired. Because Workforce Planning is part of Hyperion Planning, preparing a headcount budget is just a workflow step in the preparation of the overall budget but makes the extensive requirements around salary, benefits and taxation easy to tackle.
Click hear to learn more about the Workforce Planning Module for Hyperion Planning.