Personnel cost planning
Software für Personalcontrolling mit SAP & Excel
Mit Allevo HeadStart visualisieren Sie Personalkosten, analysieren Trends und setzen Personalmaßnahmen 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.
Personalkostenplanung mit SAP und Excel
Das Frontend für die Personalkostenplanung besteht aus einer Excel-Datei und bietet daher eine höchst individuell gestaltbare Benutzeroberfläche. Die Personalplanung erfolgt konsequent auf Monatsbasis – entweder für jeden einzelnen Mitarbeiter oder repräsentativ auf der Ebene von Mitarbeitergruppen. Mit Allevo HeadStart planen Sie Kennzahlen wie FTE oder Headcounts und bestimmen beliebige Kostenarten oder Lohnarten für die Planung.
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.
