HR controlling

HR Planning & Controlling

HR manager and controller have to combine many manual tasks and interfaces in the company in order to control human ressources and its development. This is where the modern, technology-based HR Planning & Controlling Solution comes into play. Human ressources are recorded holistically and continuously in an integrated information system. With People Analytics & Planning you benefit of  predefined KPIs, scenario analysis and comparison, rolling forecasts and what if analysis. The results: reliable decision making and deep insights in existing data and future requirments.  You get both: a pro HR-controlling tool and an experienced, top-rated consulting team as a sparring partner.

Modern, connected, solid and easy to use CPM solution for HR manager and controller

People Analytics & Planning with

KPI Dashboard
Scenario Planning
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Some Key-Questions in HR controlling & management...?

How does our HR portfolio perform?

The smartPM HR solution provides all industry-specific KPIs from any source system and adds forecasting intelligence to predict performance in any aspect. Continuous monitoring, evaluation and optimization of portfolios and individuals based on company’s goals.

Where do we need to take action and which projects to start first?

HR managers act ‘project-driven’. It is not always clear who triggered which project and for which purpose. Our solution allows for Project Management and Balancing, e.g. training plans, skill developments, etc.

Should we hire/develop/restructure/dismiss staff and how does it effect financial results?

Szenario analysis, ‘what if’ analysis, key driver analysis and rolling forecasts covering whole HR area support any decision to be taken.

Key figures on project progress are provided as well as cost development and possible initiatives to influence costs, e.g. by means of milestone trend analysis.

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