Personnel cost planning
Software für Personalcontrolling mit SAP & Excel
Zahlen sichtbar machen, um fundierte Entscheidungen zu treffen. Mit Allevo HeadStart visualisieren Sie Personalkosten, analysieren Trends und setzen Personal-Maßnahmen direkt in SAP um. Optimieren Sie Ihre Personalkostenplanung mit der Kombination aus SAP und Excel.
Personnel cost planning as an Excel integration into SAP
Would you like to optimize your personnel cost planning and make it more efficient? If so, Allevo HeadStart is just what you need.
With Allevo HeadStart, the ability to cluster your business into different employee categories and to have tailor-made calculation models gives you efficient personnel cost planning thanks to the Excel integration into SAP. Plan bottom-up as well as top-down and use the actual data directly from SAP. Thanks to the employee-related user interface, it is possible to enter data quickly thanks to the automatic defaults, FTE dependencies and much, much more. This input screen is set up via configuration in SAP; no programming is necessary.
Import previous plans with ease using the Excel import function or as an SAP HR user with the downloads from Infosets. With Allevo HeadStart you can make your planning more secure thanks to the option of switching the cost center affiliation of employees, or of joiners and leavers (also anonymously for planned workforce expansion or reduction). The up-to-dateness of the data is ensured thanks to the fact that tariff changes, flat-rate influences (e.g. inflation) or legal framework conditions are always taken into account.
Personnel cost planning with SAP and Excel
The front end for personnel cost planning consists of an Excel file and therefore offers a highly customizable user interface. Personnel planning is carried out consistently on a monthly basis - either for each individual employee or representatively at the level of employee groups. With Allevo HeadStart, you can plan key figures such as FTE or headcounts and determine any cost types or wage types for planning.
- Import HR master data information from your HR system (SAP or other) into the HeadStart database.
- Use the flexible copy function to replace plan data with current actual values. Transfer the results of detailed personnel planning to SAP CO (cost centers, cost types, activity types, key figures) immediately or manually if required.
- Change your planning assumptions retrospectively; process all data centrally and consistently.
- HeadStart uses the SAP standard authorizations and has an additional authorization procedure based on cost elements, cost centers, employee groups and processes (planning, administration, etc.).
- SAP standards such as period and object locks, versions etc. are always taken into account and used.
Get to know Allevo in a live demo
Would you like to get to know our planning solution free of charge and without obligation? Then take part in a live demo. We will show you some application examples live on the system, answer your questions directly and explain the project process. We look forward to your registration.
Efficiency
If required, immediate processing of all key figures and cost element values in SAP CO at cost center level
Dynamically
Dynamic views for different planning requirements depending on the employee group
Comfortably
Forecast mode and target/actual comparison with comment function and change history
Better plan values, better decisions
400 profit centers integrated planning
Bionorica SE relies on the Allevo planning solution. "This brings greater efficiency, speed, transparency and informative value to detailed personnel cost planning, cost planning for marketing projects and investment cost planning," explains Markus Ulrich, Head of Controlling at Bionorica SE. "Management and executives receive high-quality data that provides them with a valid decision-making basis for financial corporate planning." Central controlling and planners are also relieved by the planning integrated in SAP. This gives controllers more time to perform their strategic tasks and to check and analyze planning data for plausibility.
Personal consulting?
Do you have any questions or would you like more information about our SAP solution Allevo? Then write us a message or give us a call. We look forward to hearing from you.
Christian Bieber
Our expert in controlling with SAP.