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visual examples | global hr headcount analysis
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Percent of Plan by Region
With many large organizations focusing on Workforce Planning, one aspect of planning is Headcount analysis, planning for turnover rates, more importantly sustaining headcount growth in relation to revenue growth. Proactively planning, analyzing and anticipating workforce needs creates a holistic approach to mitigating impact on business.
An interactive snapshot of the HR Headcount Dashboard quickly delivers information on the Headcount vs Plan Headcount view signifying that Sales Headcount in Asia Pacific(APAC) is on a steep decline possibly impacting Sales in that area. This is confirmed in the Percent of Plan view specifically a ‘Red bar’ showing 41% below plan growth in APAC.
“Employees are considered the most critical assets and investment that set leading companies apart from competitors” …Gartner
Tags: Personnel Analysis, Human Resources, Demographics
