Controlling headcount costs with TeamOhana Scenarios equips every company to enable budget owners to independently make changes to their hiring plan and see the impact of those changes in real time without finance. By making changes to their hiring plan within a sandbox environment, changes can be approved and made live once satisfied with the results.
Highlights:
- Companies often experience variance from their original hiring plan due to changing priorities and needs.
- In the past, replanning exercises to address variance were difficult and time-consuming.
- Scenarios eliminates the need for manual work by allowing budget owners to make plan changes independently.
- Budget owners can view the impact of changes on their budget and forecast in real time.
- Once satisfied with the changes, budget owners can submit them for approval and make them live.
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