The Accenture workforce planning solution provides an integrated capability that enables an organization to effectively plan and manage compensation assumptions/drivers, employee level changes, transfers, and headcount. The solution assists with overall workforce cost monitoring and analysis.
Allows easy navigation to central dashboards.
Allows users to input assumptions, such as merit, bonus rates, benefit expense and tax rates, which drive the calculation of expenses for each employee by grade, job, location and month.
Allows users to visualize employees linked to a specific cost center. This dashboard is used to review employee attributes as well as adding, deleting and transferring employees by cost center.
Used to apply/withhold an attrition rate while monitoring changes in headcount and salary costs/savings by cost center. The user can edit total salary cost, attrition and transfers by month/year.
The Employee Summary Dashboard is an executive summary that enables a user to review the workforce related expenses and headcount detail.
Features
Assumption and Expectation Input
- Input global assumptions, such as merit, bonus rates, benefit expense and tax rates, which drive the calculation of expenses for each individual employee.
Employee Management
- Perform and manage activities such as add a new employee or transfer an employee from one cost center to another.
Headcount Planning
- Plan resources and costs linked to a cost center throughout the year considering information such as transfers in/out, new joiners and attrition.
Control and Monitoring
- Review financial reports and check eventual discrepancies between Headcount Expectation vs Planned Resources and Total Salary Cost vs Expectation by Cost Center.
应用程序数据
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Modules
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36
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Roles
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3
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Formulas
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277
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Reports
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10
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Complexity
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Advanced
Accenture
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us atwww.accenture.com.
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Website
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https://www.accenture.com/
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Address
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Accenture
161 N Clark St
Chicago, IL 60661
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电子邮件
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michelle.l.turner@accenture.com