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Workforce & HR Planning

Control Labor Costs. Optimize Your Workforce. Plan for Change.

3 reasons why CCH Tagetik Workforce & HR Planning let's you focus on your business

HR Planning Demo

See how workforce decisions can impact operations, finance, cost centers, and profitability, with all your departments aligned in a single solution. Use CCH Tagetik to model and play out what-ifs to view how changes to headcount, salaries, benefits, incentives, impact your HR plans and fully-burdened labor costs.

  • Fine-tune costs with payroll and compensation planning
  • Plan staffing precisely by modeling FTE requirements
  • Align finance, operation and HR for detail-level insights
  • Use what-if scenarios to see impact of workforce changes
  • Assess BU’s profitability with labor cost allocations

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See the Impact of Workforce Decisions Across Your Organization

CCH Tagetik aligns detailed employee information with financial and operational data, bringing together employee data sources to one centralized place. This gives the ability to explore across any dimension — any time period, statistical accounts, role and contract types, organizational units, and more.

  • Forecast personnel costs, like contract, part-time and FTE
  • Get insight into turnover, overtime, and contract labor
  • Explore employee cost variables like vacation and sick leave
  • Attract top talent with realistic benefits and incentives
  • Calculate FTE and related headcount costs with HR drivers

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Workforce & HR Planning Resources

Happy Customers

CCH Tagetik's Workforce & HR Planning is trusted by leading companies across all industries.

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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 at Bas Trucks

Currently, we are using CCH Tagetik to do the HR and Salary Planning, which is great because its very flexible: we can add employees, remove employees, add a bunch of different KPIs and factors, I can really change the plan for the entire year. Since implementing CCH Tagetik, we were able to reduce our closing time by 20% every single month.

Julian Ciku
System Specialist at The Rockefeller Foundation

The big challenge that we faced in Budgeting and Planning is Personnel, we have a company with lots of different cost centers lines of business and everyone wants to plan their Personnel differently. CCH Tagetik allows us to do that, which is great because we are able to slice and dice our company to how we would like to budget.

Brooke Ward
Manager Corporate Financial Planning & Strategy at Nelnet Business Solutions