Bas Trucks


BAST TRUCKS

HR Planning


The speed of implementation and the results achieved with the HR planning solution reconfirm our decision to select Tagetik as our future performance management tool.

Harm Verhagen -Financial Director, Bas Trucks


 


Download the complete case study

The Challenge


To gain more insight on the origins and development of its personnel expenses, Bas Trucks decided to deploy a new solution for HR planning.


The group also wanted to manage more complex scenarios such as full-time equivalents (FTEs). By making the planning process more flexible and transparent, it also hoped to accelerate the budgeting cycle as a whole.


 

Benefits

Benefits


Easily create benchmarks

Easily create benchmarks such as ‘Cost price per workshop hour’ for direct personnel at its various locations

Topdown business and bottom-up budgets

Now it can define topdown business targets and compare these with bottom-up budgets from individual companies in the group

A single point of truth for all reporting & analysis

With Tagetik’s solution for financial management in place, BAS Trucks has a single point of truth for all reporting & analysis

Cost/price analysis on employee level

Bas Trucks can now easily create benchmarks such as ‘Cost price per workshop hour’ for direct personnel at its various locations

step by step approach

Bas Trucks didn’t merely replace the existing application, the group added new functionality to the solution in a step by step approach

Training users

Training users and providing go-live support

THE SOLUTION

  • Enterprise solution for HR planning
  • Rolling forecasts throughout the year
  • Version management
  • Security concept for sensitive information
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