HEADCOUNT FORECASTING
Give your CFO and senior managers daily control of headcount forecasting.
- Simplified budgeting process delivers significant cost and time savings.
- Adjust forecasts easily throughout the year for up-to-date, accurate information.
- Sophisticated headcount allocation and reporting improves management information and analysis.
Simplified Annual Headcount Planning
- A simpler, more effective solution than spreadsheets.
- A solution configured for your organisation’s structure and processes.
- Managers enter headcount forecasts using simple web forms and a spreadsheet-style interface.
Iterative, Up-To-Date Forecasting Throughout the Year
- Actuals are fed in from your systems as they occur.
- Rolling forecasts are easier to maintain.
- Accurate headcount forecasts are available throughout the year.
Sophisticated Allocation and Reporting
- Flexible multi-layer and multi-dimension allocation and reporting.
- Consolidation of data at every level – team, department, division, global.
- Summary reporting helps CFO understand overall business performance.
Easy to Get Started with LiveDataset
See how accurate, easy, and collaborative your headcount forecasting could be.