Efficient personnel planning directly in Power BI

The demands placed on modern HR planning are constantly increasing. Those who keep track of personnel requirements, working time models, and personnel costs can steer their company securely 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 focus of the webinar:  

• Interactive dashboards: R&D developments , capacities, cost structures, and key performance indicators at a glance.
• Flexible staffing planning: Compare scenarios and evaluate their impact on structure and budget.
• C apacity determination: Plan FTE requirements precisely, including part-time work, absences, and role requirements.
• Personnel cost planning: Detailed forecasts for salaries, employer expenses, and variable components .
• Salary and bonus simulation: Simulate salary increases , collective agreement changes, or bonuses directly.
• Employee development: Identify qualification needs , plan measures, and integrate them structurally.

Take advantage of this opportunity and learn how you can take your personnel planning to a whole new level with a smart K4 extension within your familiar analysis platform.

Sounds interesting? Then watch the webinar on demand now: