Detailed Budgeting for Compensation and Employee-Related Expenses
ACG offers a pre-configured Workforce Planning (WFP) application “Blueprint,” developed from extensive experience implementing WFP solutions. This blueprint combines industry best practices in workforce planning with deep expertise in IBM Planning Analytics development.
The model includes ready-to-use core structures to accelerate deployment, while remaining flexible enough to adapt to each organization’s unique requirements, structures, and planning processes.
Key capabilities include:
Automated integration with HR systems for employee data (salaries, roles, attributes)
Flexible headcount planning by role, department, or cost center
Configurable drivers for benefits, taxes, merit increases, and other expenses
Support for hires, terminations, transfers, and compensation changes
Real-time scenario and what-if analysis
Automatic flow of workforce costs into the P&L with full organizational roll-up
Self-service reporting and detailed headcount tracking over time
