Intelligent Workforce Planning Demo

1. Intelligent Workforce Planning on Anaplan
A smarter way to plan a future ready workforce
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April 2021

2. WORKFORCE PLANNING HOME
Your one-stop workforce control tower
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3. WORKFORCE ANALYTICS
Analyze your current workforce and talent situation, and identify risks & opportunities
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4. DRIVER BASED PLANNING
Configure forecasting methods for different roles and define headcount drivers
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5. PAYROLL ASSUMPTIONS
Setup Wages and Benefits assumptions across various dimensions
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6. HEADCOUNT PLANNING
Plan headcount at any level of detail – analyze HC demand vs. supply, identify right levers
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7. WHAT-IF SIMULATION
Create rapid workforce scenarios and analyze impact
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8. MANPOWER COST FORECASTING
Forecast payroll costs and connect with FP&A
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9. WORKFORCE SCHEDULING & OPTIMIZATION
Optimize operational staffing plans, improve productivity and drive manpower cost savings
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10. SCHEDULING & OPTIMIZATION
Define labor demand & cost drivers, and scheduling rules to generate rosters using Optimizer
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11. ROSTER MANAGEMENT
View and adjust employee schedules
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12. ©2021 ITC Infotech. All Rights Reserved.
All trademarks are the registered property of the respective companies and are acknowledged.
Thank You
contact.us@itcinfotech.com
www.itcinfotech.com