Develop effective HR budgeting strategies

In many sectors, the cost of human capital represents one of the largest operating expense items. Cezanne Budget is a powerful HR budgeting software tool that helps compensation specialists develop effective human capital budgeting strategies. The system leverages technology to improve the accuracy with which companies can predict these costs, gaining better control over their budgets - and realising significant savings.

Incorporate data from multiple sources

Using Cezanne's HR budgeting software, the compensation specialist can bring together data from multiple sources, including HRIS, Payroll, performance management and sales forecasting, and build a complete picture of their current and future business situation. This means they can accurately predict the overall costs and easily identify where savings could be made.

See the financial impact of your HR budget

Cezanne Budget incorporates flexible, easy-to-use simulation tools, which allow compensation specialists to quickly perform a large number of "what-if" scenarios to see the impact of different interventions on the overall budget. Interventions may be related to compensation items, organizational events (such as a change in location, unit or position) as well as industry-wide agreements and regulatory objectives.

Cezanne Budget helps you to manage your bottom line by:

  • bringing together the information that is required to accurately forecast current and future budgets
  • allowing you to simulate alternative budget policy scenarios, and instantly see the impact
  • providing visualisation tools that help you "see" and work with data quickly and easily

 

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Integrated Solutions for Human Capital Management

Cezanne Budget is part of an integrated suite of applications for Human Capital Management and Compensation Management. These include systems for succession & career planning, performance management, employee surveys, people management, training and development, recruitment and compensation planning and management. Extra functionality can be added as required, allowing you to select the options that best fit your business needs.

Cezanne Software provides leading-edge Human Capital Management systems that help companies better manage, develop, reward and retain their most important asset - their people.

With many years’ experience of delivering solutions for HR administration, performance & talent management and compensation planning & management, and hundreds of customers worldwide, we are committed to service excellence. Our focus is to provide flexible, people-centered solutions that improve the day-to-day management of HR activities, streamline critical HR processes and help companies to develop and maintain a competitive talent advantage.

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