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Planning |
KMG Consultants develop different planning projects for the areas of an organization, based on Cognos and TM1 tools. These projects have already been successfully implemented not only nationally but also at the regional level.
Our solutions adapt to each organization and its permanent changes. KMG is aware that due to the dynamic of the market the organization is unable to wait for any software development. |
| Workforce Performance |
Human Resources planning is one of the most essential aspect of business planning.
Any Human Resources manager must pursue a perfect plan regarding the organization resources and its costs, keeping in mind not only the relationship between the investments but also the total payroll. The proper tools should be applied in order to perform such a plan.
On the other hand, a deep analysis of any external variable is mandatory. Namely salary increases, to reduce or modify the payroll, to modify resources previously applied to a project, etc.
Working with Workfoce Model allows the possibility to analyze multiple and different scenarios considering significant variables (What-if analysis). Other benefits include: calculate mobile phone expenses, childcare center, company car expenses, transportation expenses, etc, and to rapidly obtain key metrics which are monitored and reported as Headcount and FTE (full time employee). |
| Workfoce key features: |
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Allows to estimate the impact on the human resources expenses which are affected by changes in dynamic variables: salary increases, to reduce or modify the payroll, to modify resources previously applied to a project, etc. |
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Easily Integrates Actual & Forecast data of each employee, in an attempt to visualize each month and the future ones as one “Total Year”. |
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Permits breakdown of total compensation: base salary, vacations, bonus, incentive bonus, seniority, commissions, etc. |
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Allows change in logic when it is legally needed or due to innovations on the business. |
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Easily assigns one or multiple cost centers to each employee. |
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Generates plans in the most simple and fast way, based on real information, such as previous budgets or the previous month. |
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Integrates with the corporate budget model. |
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| Our models adapt to each organization and its permanent changes. KMG is aware that due to the dynamic of the market the organization is unable to wait for any software development. |
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