ENTERPRISE PERFORMANCE MANAGEMENT SYSTEMS

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Hyperion Workforce Planning

Hyperion Workforce Planning, Fusion Edition is a Web-based Workforce Planning and Budgeting solution. It gives corporations a tool to model future headcount and related expenses, and provides a reliable source of up-to-date information about workforce expenses. By planning salary expense in direct correlation to headcount, planners can effectively manage one of their largest variable expenses.

With Hyperion Workforce Planning, all decision-makers and front-line managers can communicate which course of action to take and ensure budget holders collaborate, which optimises and streamlines the headcount process. When a material event occurs that causes a change in direction, planners have the flexibility to adapt rapidly, ensuring that plans are relevant and useful.

More specifically, Hyperion Workforce Planning:

• Calculates workforce-related expenses, including Headcount, Payroll, Salary, Taxes, and Health care benefits
• Includes employee transfer functionality, facilitating headcount management across dynamic organisations
• Provides a framework for customising planning, meeting the needs of global enterprises
• Provides drill-through from summary values to underlying detailed data
• Includes event-based activities, such as new hires, that trigger expenses for space allocation, equipment, and hiring bonuses
• Integrates with Oracle Hyperion Planning, Fusion Edition data for reconciliation, Forecasting, and Reporting
• Integrates with other systems to load information: with flat files for EPM Architect, Fusion Edition applications, and typically with Data Integration Management Adapter for Planning for Classic applications
• Supports working with Hyperion Workforce Planning data forms using Smart View for Office, Fusion Edition, both online and offline
  
  

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