HR Budgeting

Atos Consulting France
For every company, resources are the key feature of the business and therefore a major cost item. Based on this, every company has to monitor, control and anticipate their payroll evolution.

However, the subject remains complex and involves many players. How can it be achieved ? The "HR Budgeting" application is designed to meet this challenge and guide the steering of the payroll. This application will quickly become essential to:

- Manage the flow of informations and decisions falling within the payroll

- Simulate the evolution of the payroll according to levers such as the evolution of skills, average wages, business, input / ouput of employees, promotions and so on

- Vizualise the effects of a new salary policy and facilitate decisions making

- Monitor and analyze the real evolution of the payroll. Deduce from that the factors of downward slide in comparison with the budget


Business Function
FinanceHRWorkforce PlanningPlanning, Budgeting and ForecastingWorkforce Planning
All Industries
App Last Updated
457.8 MB
Terms & Conditions

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Budgeting & Forecasting
  • Definition of the world budget envelope
  • Allocation of the envelope by country
  • Consultation of the envelope allocated by the "Global CFO"
  • Sharing out of the envelope by type of raise
  • Consultation of the envelope allocated by the "Country CFO"
  • Sharing out of the envelope by cost center and position
  • Consultation of the envelope allocated by the "Country HR"
  • Sharing out of the envelope by employee
Employees Management
  • Rough estimation of the non-charged payroll at medium & long term
  • Review of the inputs planned by the "Cost Center Director"
  • Review of the outputs furnished by the "Cost Center Director"
  • Input, output and transfer management
  • Restitution of budgeted FTE and payroll by cost center, country and position
  • Set up of the payroll taxes rate

Atos Consulting France

In today’s constantly changing world, you must be able to adapt quickly if you want to outperform your competitors. But time and resources are limited. So it’s vital that you engage the right specialist help and support to achieve results for your business.

Atos Consulting uses an innovative approach and highly skilled people to transform large organizations, delivering sustainable business growth through the design, implementation and ongoing support of leading-edge technology solutions.


River Ouest - 80, quai Voltaire

95877 Bezons Cedex


Phone:+33 6 47 00 03 15


Terms and conditions


Application Terms and Conditions: BY CLICKING TO PROCEED WITH DOWNLOAD OF THE APPLICATION, YOU ACKNOWLEDGE THAT THE TERMS BELOW SHALL GOVERN YOUR ACCESS AND USE OF THE APPLICATION. IF YOU DO NOT WISH TO BE BOUND BY THESE TERMS, DO NOT CLICK TO PROCEED. THIS APPLICATION IS NOT PROVIDED BY ANAPLAN, INC. AND THESE TERMS ARE NOT OFFERED BY ANAPLAN UNLESS ANAPLAN IS NAMED AS THE PROVIDER ON THE DOWNLOAD PAGE. USE OF THIS APPLICATION REQUIRES A VALID SUBSCRIPTION TO THE ANAPLAN HOSTED SERVICE, WHICH IS ONLY AVAILABLE THROUGH A SEPARATE AGREEMENT BETWEEN YOU AND ANAPLAN. Application Provider. The application named on the download page of the Anaplan App Hub (the “Application”) is provided by the party named on the download page (the “Application Provider”). Anaplan, Inc. (“Anaplan”) is not the Application Provider unless named as such on the download page. Terms and Conditions. This agreement (the “Terms”) contains the terms and conditions governing your use of the Application unless you have separately agreed to other terms with the Application Provider. These Terms are entered into solely between you and the Application Provider and shall become effective upon your download, access or use of the Application. Anaplan is not a party to these Terms unless it is the Application Provider. Grant of Rights; Anaplan Agreement. The Application Provider hereby grants you the nonexclusive, nontransferrable, nonsublicensable right to use the Application solely in connection with your authorized use of the Anaplan hosted service (the “Anaplan Service”). Your right to use the Application does not include the right to use the Anaplan Service, which requires a separate agreement between you and Anaplan (an “Anaplan Agreement”). You are not permitted to copy or redistribute the Application, but you may load the Application into your instance of the Anaplan Service and modify the Application in connection with your permitted use of the Anaplan Service. Evaluation and Production Use. Your right to access and use the Application is provided on a temporary basis and is limited to evaluation use for a thirty (30) day period beginning on the date of download (“Evaluation Period”). If your subscription under the Anaplan Agreement includes the right to use the Anaplan Service for the use cases covered by the Application, then you may use the Application for production purposes after the Evaluation Period, or earlier if the Application Provider agrees. If you do not have an Anaplan Agreement that includes your right to use the Anaplan Service for the use cases covered by the Application, then your right to access and use the Application will automatically terminate at the end of the Evaluation Period without notice from the Application Provider or Anaplan. Reservation of Rights. The Application contains valuable intellectual property rights of the Application Provider and you are not permitted to use or exploit such intellectual property rights except as explicitly permitted in these Terms. The Application Provider reserves all right, title and interest in the Application except for the rights explicitly granted to you in these Terms. Your right to use the Application will terminate immediately upon any breach of these Terms by you, or upon the termination or expiration of your Anaplan Agreement. Either party may terminate these Terms at any time in its discretion by providing the other party with notice, at which time your right to access and use the Application will terminate immediately.

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