{"id":76028,"date":"2017-03-26T19:15:03","date_gmt":"2017-03-26T19:15:03","guid":{"rendered":"https:\/\/kmganalytics.com\/?page_id=76028"},"modified":"2022-03-30T10:44:29","modified_gmt":"2022-03-30T13:44:29","slug":"workforce-planning","status":"publish","type":"page","link":"https:\/\/kmganalytics.com\/es\/que-hacemos\/soluciones\/workforce-planning\/","title":{"rendered":"Workforce Planning"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row full_width=\u00bbstretch_row_content_no_spaces\u00bb css=\u00bb.vc_custom_1444644212537{margin-top: 0px !important;margin-bottom: 0px !important;}\u00bb][vc_column][rev_slider_vc alias=\u00bbsoluciones-2&#8243;][\/vc_column][\/vc_row][vc_row full_width=\u00bbstretch_row\u00bb css=\u00bb.vc_custom_1558982539508{margin-bottom: 0px !important;padding-top: 100px !important;padding-bottom: 100px !important;background-color: #fafafa !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}\u00bb el_id=\u00bb1&#8243;][vc_column][vc_row_inner][vc_column_inner el_class=\u00bbpolygon-text-box\u00bb css=\u00bb.vc_custom_1490562338859{border-left-width: 2% !important;padding-right: 2% !important;}\u00bb][vc_column_text css=\u00bb.vc_custom_1648559437400{padding-left: 10px !important;}\u00bb]Presupuestar la n\u00f3mina de recursos humanos es un reto que debe asumir toda empresa cada a\u00f1o, para que el nuevo per\u00edodo de trabajo transcurra sin la aparici\u00f3n de gastos inesperados que puedan poner en riesgo el cumplimiento de los objetivos de la organizaci\u00f3n.<\/p>\n<p>La proyecci\u00f3n de gastos y el uso de los datos de manera adecuada son cruciales para la elaboraci\u00f3n de un presupuesto que se ajuste a la realidad de la empresa.<\/p>\n<p>Tradicionalmente, es necesario recurrir a diversas planillas Excel distribuidas en toda la compa\u00f1\u00eda &#8211; muchas veces con errores e inconsistencias- para llevar adelante la tarea.<br \/>\nCon estas limitaciones t\u00e9cnicas y ante la falta de estandarizaci\u00f3n en la forma de presupuestar, el ciclo de consolidaci\u00f3n con el presupuesto financiero lleva semanas y la proyecci\u00f3n por legajo en muchos casos es impracticable.<\/p>\n<p>Desde KMG te ofrecemos una soluci\u00f3n din\u00e1mica y flexible, basada en\u00a0<b><a href=\"https:\/\/www.ibm.com\/ar-es\/products\/planning-analytics\" target=\"_blank\" rel=\"noopener\" data-saferedirecturl=\"https:\/\/www.google.com\/url?q=https:\/\/www.ibm.com\/ar-es\/products\/planning-analytics&amp;source=gmail&amp;ust=1648644691808000&amp;usg=AOvVaw1qpgrIXqVD_NBkQ-T9rMkV\">IBM Planning Analytics<\/a><\/b>, que facilitar\u00e1 la elaboraci\u00f3n del presupuesto de RRHH de tu organizaci\u00f3n.[\/vc_column_text][vc_custom_heading text=\u00bbQu\u00e9 beneficios te brinda KMG Workforce Planning \u00ae\u00bb font_container=\u00bbtag:h4|font_size:18px|text_align:left|color:%23111111&#8243; use_theme_fonts=\u00bbyes\u00bb css=\u00bb.vc_custom_1558982548088{padding-top: 40px !important;padding-left: 10px !important;}\u00bb][vc_column_text css=\u00bb.vc_custom_1558982555767{padding-top: 40px !important;padding-left: 10px !important;}\u00bb]<\/p>\n<ul>\n<li>C\u00e1lculo en detalle por legajo de todos los costos de personal y otros beneficios.<\/li>\n<li>Manejo de multiplicidad de variables para la construcci\u00f3n de escenarios y an\u00e1lisis de sensibilidad o what-if (\u201cque pasa si\u201d).<\/li>\n<li>Reducci\u00f3n del ciclo de presupuesto de semanas a d\u00edas.<\/li>\n<li>Centralizaci\u00f3n del Presupuesto de N\u00f3mina Corporativo para la toma de decisiones.<\/li>\n<li>Aseguramiento de la calidad en datos e informaci\u00f3n.<\/li>\n<\/ul>\n<p>[\/vc_column_text][vc_custom_heading text=\u00bb\u00a1Conoce las soluciones que KMG tiene para ofrecerte!\u00bb font_container=\u00bbtag:h4|font_size:15px|text_align:left|color:%23111111&#8243; use_theme_fonts=\u00bbyes\u00bb css=\u00bb.vc_custom_1558982604851{padding-top: 40px !important;padding-left: 10px !important;}\u00bb][vc_column_text css=\u00bb.vc_custom_1648647863655{padding-top: 40px !important;padding-left: 10px !important;}\u00bb]<\/p>\n<ul>\n<li><a href=\"https:\/\/kmganalytics.com\/wp-content\/uploads\/2022\/03\/KMG-workforce-planning.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Workforce Planning<\/a><\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row css=\u00bb.vc_custom_1446612027488{margin-top: 100px !important;margin-bottom: 40px !important;}\u00bb reveal=\u00bbscale up 20%\u00bb][vc_column reveal=\u00bbscale up 20%\u00bb offset=\u00bbvc_col-lg-offset-0 vc_col-lg-12 vc_col-md-offset-0 vc_col-md-12&#8243;][vc_custom_heading text=\u00bbWORKFORCE PLANNING\u00bb font_container=\u00bbtag:h2|font_size:15px|text_align:center|color:%23111111&#8243; use_theme_fonts=\u00bbyes\u00bb tm_letter_spacing=\u00bb1em\u00bb][vc_custom_heading text=\u00bbALGUNOS DE NUESTROS CLIENTES\u00bb font_container=\u00bbtag:h2|text_align:center|color:%231674d1&#8243; use_theme_fonts=\u00bbyes\u00bb el_class=\u00bbsection-title\u00bb css=\u00bb.vc_custom_1490566416372{margin-top: 15px !important;margin-bottom: 15px !important;}\u00bb][vc_custom_heading text=\u00bbEstas son algunas de las empresas en las que hemos aplicado exitosamente nuestras soluciones\u00bb font_container=\u00bbtag:div|font_size:15px|text_align:center\u00bb use_theme_fonts=\u00bbyes\u00bb][\/vc_column][\/vc_row][vc_row el_class=\u00bbxs-center-image\u00bb reveal=\u00bbscale up 20%\u00bb css=\u00bb.vc_custom_1445996102338{margin-bottom: 20px !important;}\u00bb][vc_column][vc_column_text]<ul class=\"kiwi-logo-carousel kiwi-logo-carousel-clientes default align-center col4\"><li style=\"height:150px;\" ><div class=\"helper\" style=\"height:150px; width:200px;\" ><img decoding=\"async\" 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