{"id":19830,"date":"2021-02-03T09:49:57","date_gmt":"2021-02-03T08:49:57","guid":{"rendered":"http:\/\/54.194.80.134.nip.io\/?post_type=assets_events&#038;p=19830"},"modified":"2021-02-25T19:29:46","modified_gmt":"2021-02-25T18:29:46","slug":"planen-in-zeiten-der-unplanbarkeit-mit-rollierender-personalkostenplanung","status":"publish","type":"assets_events","link":"https:\/\/www.cubeserv.com\/hr\/docs\/webinar\/planen-in-zeiten-der-unplanbarkeit-mit-rollierender-personalkostenplanung\/","title":{"rendered":"Planen in Zeiten der Unplanbarkeit &#8211; mit rollierender Personalkostenplanung"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"19830\" class=\"elementor elementor-19830\" data-elementor-post-type=\"assets_events\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-011ec18 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"011ec18\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-7c04227\" data-id=\"7c04227\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-834f196 elementor-widget elementor-widget-theme-site-logo elementor-widget-image\" data-id=\"834f196\" data-element_type=\"widget\" data-widget_type=\"theme-site-logo.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 30-04-2024 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t<a href=\"https:\/\/www.cubeserv.com\/hr\/\">\n\t\t\t<img decoding=\"async\" src=\"https:\/\/www.cubeserv.com\/wp-content\/uploads\/elementor\/thumbs\/CubeServ_Web_Logo-768x372-1-pk9ciy1bq8yrumuco6amyxca4hp9atd3iqej4fz8ow.png\" title=\"CubeServ_Web_Logo-768&#215;372\" alt=\"CubeServ_Web_Logo-768x372\" loading=\"lazy\" \/>\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fd71c76 elementor-widget elementor-widget-heading\" data-id=\"fd71c76\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 30-04-2024 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h2 class=\"elementor-heading-title elementor-size-default\">Planen in Zeiten der Unplanbarkeit - mit rollierender Personalkostenplanung<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bab4518 elementor-widget elementor-widget-spacer\" data-id=\"bab4518\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 30-04-2024 *\/\n.elementor-column .elementor-spacer-inner{height:var(--spacer-size)}.e-con{--container-widget-width:100%}.e-con-inner>.elementor-widget-spacer,.e-con>.elementor-widget-spacer{width:var(--container-widget-width,var(--spacer-size));--align-self:var(--container-widget-align-self,initial);--flex-shrink:0}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container,.e-con>.elementor-widget-spacer>.elementor-widget-container{height:100%;width:100%}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer{height:100%}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner{height:var(--container-widget-height,var(--spacer-size))}.e-con-inner>.elementor-widget-spacer.elementor-widget-empty,.e-con>.elementor-widget-spacer.elementor-widget-empty{position:relative;min-height:22px;min-width:22px}.e-con-inner>.elementor-widget-spacer.elementor-widget-empty .elementor-widget-empty-icon,.e-con>.elementor-widget-spacer.elementor-widget-empty .elementor-widget-empty-icon{position:absolute;top:0;bottom:0;left:0;right:0;margin:auto;padding:0;width:22px;height:22px}<\/style>\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-331d114 elementor-widget elementor-widget-text-editor\" data-id=\"331d114\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 30-04-2024 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p><strong>Wenn Sie an die Planung des vergangenen Jahres zur\u00fcckdenken, wie genau war Ihre Planung tats\u00e4chlich? Sind alle Abweichungen ausschlie\u00dflich auf &#8220;unplanbare&#8221; Ereignisse zur\u00fcckzuf\u00fchren, oder h\u00e4tte es M\u00f6glichkeiten gegeben, diese fr\u00fchzeitig mit zu ber\u00fccksichtigen?<\/strong><\/p>\n<p>Wenn heute im Controlling Kennzahlen geplant werden, sind sie m\u00f6glicherweise morgen schon Schnee von gestern. Besonders im Personalcontrolling ist dieser Ausblick gravierend, denn das Personal wird einerseits f\u00fcr die Erf\u00fcllung von Kundenw\u00fcnschen dringenst gebraucht, andererseits sind Personalkosten mit 30 % im produzierenden Gewerbe bis zu 80 % im Dienstleistungssektor ein immenser Kostenblock, der die Liquidit\u00e4t massiv beeintr\u00e4chtigen kann.<\/p>\n<p>Der Personalkostenplanung kommt daher gerade aktuell eine tragende Rolle zu, die dazu beitragen kann, dass ein Unternehmen in der aktuellen Situation \u00fcberlebensf\u00e4hig ist. Dazu m\u00fcssten die Planungsprozesse rund um das Personal allerdings effizient, mit mitarbeiterscharfen Planungsdaten und in k\u00fcrzeren Zyklen durchgef\u00fchrt werden.<\/p>\n<p>Am Beispiel der Personalkostenplanung zeigen wir Ihnen in diesem Webinar, wie rollierende Planung und Szenariensimulation die L\u00fccke zwischen Planung und Realit\u00e4t schlie\u00dfen kann um die Kontrolle \u00fcber die Liquidit\u00e4t nachhaltig zu sichern.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fe48695 elementor-widget elementor-widget-text-editor\" data-id=\"fe48695\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h3><strong>Unsere Referenten f\u00fcr dieses Webinar:<br \/><\/strong><\/h3>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-f2ef901 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f2ef901\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-75b1848\" data-id=\"75b1848\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4e096a0 elementor-widget elementor-widget-image\" data-id=\"4e096a0\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/www.cubeserv.com\/wp-content\/uploads\/elementor\/thumbs\/Sebastian_Zick_neu-pqyw2kbw3d8pnvxlmgqjn545jg22j0atq2gmhituu4.jpg\" title=\"Sebastian_Zick_neu\" alt=\"Sebastian_Zick_neu\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-308cc5e elementor-widget elementor-widget-text-editor\" data-id=\"308cc5e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>Sebastian Zick<\/strong><br \/>Managing Director<br \/>CubeServ GmbH Deutschland<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-fe53c17\" data-id=\"fe53c17\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f63944c elementor-widget elementor-widget-image\" data-id=\"f63944c\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/www.cubeserv.com\/wp-content\/uploads\/elementor\/thumbs\/kumpf_johannes-pqywz3ismxrzi0odnizoxxkhpjpexvgdj3bmgalbh8.jpg\" title=\"Johannes Kumpf\" alt=\"Johannes Kumpf\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c923118 elementor-widget elementor-widget-text-editor\" data-id=\"c923118\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>Johannes Kumpf<\/strong><br \/>Competency Lead HR<br \/>CubeServ Group<strong><br \/><\/strong><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-1843d9c elementor-widget elementor-widget-text-editor\" data-id=\"1843d9c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>Unser Programm<\/strong><\/p>\n<p><\/p>\n<ul>\n<li>Herausforderungen in der Personalplanung 2021<\/li>\n<li>Vorteile einer rollierenden Personalkostenplanung<\/li>\n<li>Integrationsm\u00f6glichkeiten in die SAP Landschaft (SAP SuccessFactors, SAP Business Warehouse, SAP HCM)<\/li>\n<li>Live-Demo: Rollierende Personalkostenplanung am System<\/li>\n<li>Do&#8217;s and don&#8217;ts der Personalplanung aus der Praxis<\/li>\n<\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-711007b elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"711007b\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 30-04-2024 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class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">\u00dcber CubeServ<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-59f7fc1 elementor-widget elementor-widget-text-editor\" data-id=\"59f7fc1\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>CubeServ ist das f\u00fchrende Beratungshaus f\u00fcr\u00a0Business Intelligence, Advanced Analytics und Informationsmanagement.\u00a0Wir sind darauf spezialisiert, relevante Daten und Informationen systematisch nutzbar zu machen und Unternehmen bei der Umsetzung von anspruchsvollen Projekten kompetent zu beraten.<\/p><p>Durch unsere Erfahrung aus\u00a0\u00fcber 5000 Analytics-Projekten\u00a0verf\u00fcgen wir \u00fcber umfassendes Spezialwissen, besonders gro\u00dfes Know-How bei Best-Practice-L\u00f6sungen und eine hervorragende Vernetzung durch\u00a0starke 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mit rollierender Personalkostenplanung Wenn Sie an die Planung des vergangenen Jahres zur\u00fcckdenken, wie genau war Ihre Planung tats\u00e4chlich? 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