Workforce Planning and Resource Optimization

Live Webcast, November 15, 2022, 2-3pm EST

Workforce Plan Screen 1

ACG Workforce Planning is a pre-configured ‘Blueprint” model that is powered by IBM Planning Analytics. It facilitates driver based planning for compensation and employee cost on a name or functional basis. It further leverages the headcount assumptions to plan for strategic growth and optimize the resource pool through effective allocation of people to projects and initiatives. The model empowers the end user / line manager and drives accountability for their business.

Join us for this webcast to discuss key model features:

  • Workforce Planning
    • Integration with HR for headcount upload
    • Input of drivers and assumptions - new hires, transfers, terminations, benefits etc
    • Automated calculation of compensation and employee costs
    • Scenarios and what-if analyses
    • Self-serve reporting and analytics
    • Real time roll up of results to the P&L
  • Resource Optimization
    • Strategic resource planning aligned with corporate strategy
    • Capacity Planning
    • Allocation of resources to projects and initiatives
    • Comparison to actual time bookings and re-forecast
    • Utilization reporting and metrics
    • Self-serve analytics and reporting
    • Real time integration with P&L for revenue or internal allocations 

Please use the form above to register and join us for this informative session.

Register Here