Efficient Workforce Planning Directly in Power BI
On-Demand Webinar
CFO Services
Staffing Needs, Scenarios, and Costs Always at a Glance
The demands placed on modern HR planning are constantly increasing. Those who maintain a clear overview of staffing needs, work schedules, and personnel costs can steer their company confidently into the future.
Our planning expert demonstrates how you can implement all of this directly in Power BI in our on-demand webinar. See how you can use a K4 Analytics Extension to keep track of all relevant metrics, run through different scenarios, and create reliable forecasts.
The webinar will focus on:
- Interactive Dashboards: FTE trends , capacity, cost structures, and key metrics at a glance.
- Flexible Workforce Planning: Compare scenarios and assess their impact on structure and budget.
- Capacity Planning: Accurately plan FTE needs , including part-time positions, absences, and role requirements.
- Personnel Cost Planning: Detailed forecasts for salaries, employer costs, and variable components.
- Salary and Bonus Simulator: Simulate salary increases , collective bargaining agreement changes, or bonuses directly.
- Employee Development: Identify training needs , plan initiatives, and integrate them into the organizational structure.
Take this opportunity to learn how you can take your workforce planning to the next level with a smart K4 extension within your familiar analytics platform.
Sounds interesting? Then watch the webinar on demand now:
Webinar Participants
Dennis Stahl heads the CFO Services business unit and has been helping clients modernize their FP&A processes with innovative planning and analytics solutions for more than 7 years. In his projects, he works with companies ranging from upper-mid-market firms to DAX-listed corporations across a wide variety of industries. He has extensive international consulting experience in leading, designing, and implementing advanced client solutions.
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Alexis Bechzidis has been advising our clients for over 17 years on the development and implementation of complex planning and analytics systems. As Business Development Manager for planning solutions, he focuses in particular on innovative concepts and solutions in collaboration with our CPM technology partners.
