Bas Trucks
HR Planning
”The speed of implementation and the results achieved with the HR planning solution reconfirm our decision to select CCH Tagetik as our future performance management tool.”
Harm Verhagen -Financial Director, Bas Trucks
ANWENDERBERICHT HERUNTERLADEN
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.
VORTEILE
Easily create benchmarks such as ‘Cost price per workshop hour’ for direct personnel at its various locations
Now it can define topdown business targets and compare these with bottom-up budgets from individual companies in the group
With CCH Tagetik’s solution for financial management in place, BAS Trucks has a single point of truth for all reporting & analysis
Bas Trucks can now easily create benchmarks such as ‘Cost price per workshop hour’ for direct personnel at its various locations
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 and providing go-live support
THE SOLUTION
- Enterprise solution for HR planning
- Rolling forecasts throughout the year
- Version management
- Security concept for sensitive information
JA, ICH WÜRDE GERNE MEHR ÜBER CCH TAGETIK ERFAHREN
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