HR PERFORMANCE MANAGEMENT Enable any manager to manage their payroll LET'S TALK ABOUT IT ! The stakes Encourage management dialogue on the variable compensation policy. Reconcile top-down approaches from the central office and bottom-up approaches from operational managers. To be able to simulate "on demand" any evolution of the wage bill. Bring together HRD and CFO around a common solution based on two axes: the workforce/positions and the financial vision. Our approach Work at the elementary level (the employee) and have aggregation levels for the entire organization. fff Payroll forecast for a leading luxury goods company. As part of the development of the HR function, implementation of a payroll forecasting tool in Anaplan to facilitate monitoring. OUR ACHIEVEMENTS ACCELERATOR DVS People Cost This Anaplan-based solution improves the control and forecasting of payroll, which is a management imperative. DISCOVER OUR ACCELERATOR