Beyond budgeting – getting control in a context of constant change | Orgvue

Описание: This informative webinar with Orgvue CEO, Oliver Shaw, delved into how smarter budget planning can help you get ahead of your headcount requirements – before you find yourselves behind the game.

Delivering business outcomes committed in the annual budget requires the right people, in the right place, at the right time. But budgeting processes commonly deliver only an aggregate-level, assumptions-driven headcount plan based off partial, point-in-time baseline data.

Having got through the budgeting rounds, the scramble is on to develop an operational plan to deliver the required workforce. But the constantly changing workforce has moved on: By day one, many find themselves behind the game without clarity on the full pipeline of hiring activity.

Then there’s the monthly grind to reconcile HR data with Finance forecasts, to stay in control as the workforce constantly changes. There’s the ever-present risk that disruptive transformation will be faced if the workforce cost base gets out of shape.

Orgvue CEO Oliver Shaw and Orgvue product expert Willem Potgieter discuss how leading practitioners are achieving competitive advantage by:

Connecting budgeting to the operational reality
Accommodating time-based factors in planning
Staying in control of constant change
Providing forward-looking insight to manage the workforce cost over the duration of the business cycle

Watch the first few minutes on YouTube or register to watch in full: https://bit.ly/4byfeG0

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