resource planning

better resource planning with data collaboration

Significantly improve headcount forecasting
by collaborating effectively with
your managers on the ground.

LiveDataset’s resource planning solution delivered business benefits in the areas of:

WORK FLOW

Distributed effort reduces need for central ‘data gathering’ team

COLLABORATION

A secure, centralised system rather than a
sea of spreadsheets

INTEROPERABLE

Freeing the data from your core systems so
your people can work with it

REPORTING

Real-time data and insights. No more waiting for your management reports

improved workflow

planning effort shared with
the managers on-the-ground

Enabling the managers responsible for resources to regularly adjust plans provides:

Centralized, bottom-up plan based on the true needs of the business

Collaborative planning allows the finance team to focus on higher-value analysis and insights

Flexible allocations and categorization of the workforce in line with operational reality.

collaboration

planning collaboration on an organizational scale

Central control with delegated access levels provides a secure environment for sharing and adjusting plans.

Secure
Permission-based access to view, add, edit or augment data based on role, location and seniority without changing the data in core HR and Finance systems.

Real-time
Individual managers can immediately see the impact of their plans while central administrators can see the full current picture at the click of a button.

enhancing core systems

boost the value of your HR and Finance systems

Interfacing with your existing HR, Finance and Operational systems, LiveDataset gives your team the ability to:

Plan the future
• Define Growth and Reduction campaigns
• Plan moves to fulfil a location-strategy

Manage the present
• Respond to attrition with replacements
• Track and reconcile open positions

Understand and augment the past
• Review headcount movements from HR
• Set drivers for Hires, Exits, Promotions and Transfers

 

reporting

a live view on the shape of your business

Operational reporting dashboards provide a real-time view of the past, present and future shape of the business:

• Ins, outs, promotions and transfers visible at central, regional, local and departmental levels

• Flexible allocation and tagging of resources provides an operational view by driver, project or programme

• Visualizing of the movements or ‘flow’ of resources across the organization

• Up-to-date management reporting at the touch of a button.

our customers say

The collaboration has been great, and it is amazing to see how quickly we were able to realize a custom solution through LiveDataset that could be used internationally by such a large user group!

CFO Global Finance Operations, Multinational Financial Services Company

The collaboration has been great, and it is amazing to see how quickly we were able to realize a custom solution through LiveDataset that could be used internationally by such a large user group!

CFO Global Finance Operations, Multinational Financial Services Company

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better resource planning with collaboration