Oracle EPM For Workforce Planning

Oracle Cloud EPM Planning

Assist your workforce in adapting to the future

It enables organizations to strategically align their workforce with business goals by optimizing staffing levels, skill development, and employee retention.

Oracle EPM helps you know your future resource needs, allowing organizations to plan for required headcount and skills proactively.

By evaluating attrition, retirement, and organizational changes, workforce planning helps predict costs and ensures effective resource allocation.

Meet Business Outcomes with Oracle epm

Operational & Strategic Workforce Planning

01.

Strategy Alignment

Systems are required to run daily business, Financials, Human Capital, Operations, Sales, etc.

02.

Demand Forecasting

Systems are required to run daily business, Financials, Human Capital, Operations, Sales, etc.

03.

Supply Scenarios

Create alternative workforce supply scenarios. Evaluate different sourcing options internally and externally

04.

Gap Analysis

Conduct gap analysis by comparing operational WFP demand and supply or alternative SWP scenarios.

05.

Talent Strategies

SWP/WFP determines appropriate talent strategies as (build, buy, borrow, bot, bridge, bounce)

06.

Execution &Tracking

Monitoring workforce performance, hiring plans, and  unexpected talent gaps.

understanding current and future workforce Gaps

Enhance Workforce Efficiency & Operational Costs

01.

Operational Workforce Planning

Understand workforce dynamics and model compensation. Gain real-time insights into revenue and expansion plans.

02.

Headcount and Capacity Planning

Obtain accurate, real-time views of headcount and workforce costs across the entire organization.

03.

Personnel Cost Planning

Assess headcount implications by embedding role-based cost data (with a focus on cost). Use actual employee costs (fully loaded) for supply-side planning.

04.

Operational Workforce Needs and Gaps

Understand current and future workforce needs based on the known organizational path.

05.

Top-Down and Bottoms-Up Planning

Align business strategy with headcount implications. Involve both top-down communication and bottom-up input from managers.

06.

Talent Action-Plan Development

Oracle EPM provides recruiting teams with early insights into role timing and skills in demand.

,,

Arab Potash experienced a 20% improvement in aligning business strategy with HR operations.

Oracle EPM Simplifies Workforce Planning

Enhance your Workforce Planning

Oracle EPM for Workforce Planning aligns business strategy, minimizes compliance risks, and manages workforce deployment with greater precision using a fully integrated HR solution that connects time, labor, scheduling, and leave management with payroll, financial, and personnel data.

Get Started

Embrace the Future of Finance with highly experienced Oracle EPM Partner.

Get in touch with our Oracle EPM expert, providing cutting edge technology with AI FP&A metrics, and ensuring predictive forecasts are credible. 

Trusted by 2,000+ FP&A Experts