{"id":60472,"date":"2025-01-15T10:29:30","date_gmt":"2025-01-15T09:29:30","guid":{"rendered":"https:\/\/www.cubeserv.com\/?post_type=assets_events&#038;p=60472"},"modified":"2025-01-28T18:25:45","modified_gmt":"2025-01-28T17:25:45","slug":"effiziente-personalkostenplanung-praezise-budgets-ohne-excel","status":"publish","type":"assets_events","link":"https:\/\/www.cubeserv.com\/de\/docs\/webinar\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/","title":{"rendered":"Effiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel!"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"60472\" class=\"elementor elementor-60472\" data-elementor-settings=\"{&quot;element_pack_global_tooltip_width&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_width_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_width_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_padding&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_padding_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_padding_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true}}\" data-elementor-post-type=\"assets_events\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0e50e87 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0e50e87\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-cf88771\" data-id=\"cf88771\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-482e744 elementor-widget elementor-widget-spacer\" data-id=\"482e744\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2d19282 elementor-widget elementor-widget-heading\" data-id=\"2d19282\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Effiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4eef886 elementor-widget elementor-widget-text-editor\" data-id=\"4eef886\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>im Personalcontrolling ist Excel ein bew\u00e4hrtes und \u00e4u\u00dferst flexibles Tool. Bei der Personalkostenplanung st\u00f6\u00dft man jedoch schnell an seine Grenzen, insbesondere wenn komplexe Gehaltsstrukturen, mehrere Szenarien und unterj\u00e4hrige Planungsrunden vorliegen.<\/p><p><strong>Sie erfahren in diesem Webinar, wie eine toolgest\u00fctzte Personalplanung ihre St\u00e4rken im Vergleich zu Excel ausspielt.<\/strong><\/p><p>Mit Praxis-Beispielen zeigt Dr. Peter Cissek, wie sich die Kosten f\u00fcr einzelne Mitarbeiter, Kostenstellen oder Landesgesellschaften schnell und pr\u00e4zise planen lassen. Am Beispiel der HR Controlling Plattform PeoplePLAN erfahren Sie, wie Szenarien zu \u201eWachstum\u201c, \u201eKostensteigerung\u201c oder &#8222;Sonderzahlungen&#8220; detailliert durchgespielt werden k\u00f6nnen.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c96e5e2 elementor-widget elementor-widget-heading\" data-id=\"c96e5e2\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Agenda<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-040b9da elementor-widget elementor-widget-text-editor\" data-id=\"040b9da\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>Methoden in der operativen Personalkostenplanung<\/li><li>Transformation des Planungsprozesses mit systemgest\u00fctzten Tools statt Excel<\/li><li>Szenarien und Forecasting im monatlichen Verlauf mit Praxisbeispiel<\/li><li>Best Practices Personalkostenplanung<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d1517c4 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"d1517c4\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-eb24821 elementor-widget elementor-widget-heading\" data-id=\"eb24821\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Unser Referent f\u00fcr dieses Webinar:<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-f154be0 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f154be0\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-9ea7a4a\" data-id=\"9ea7a4a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7ac19c2 elementor-widget elementor-widget-image\" data-id=\"7ac19c2\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/www.cubeserv.com\/wp-content\/uploads\/elementor\/thumbs\/Dr.-Peter-Cissek-qjcvcrksoj0201tsgwuc7nutuc5ot2pkc3sw1lxpb0.png\" title=\"Dr. Peter Cissek\" alt=\"Dr. Peter Cissek\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-39196fb elementor-widget elementor-widget-text-editor\" data-id=\"39196fb\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: center;\"><strong>Peter Cissek<\/strong><br style=\"color: #000000;\" \/>Team Lead and Project Management <br \/>HR Solutions<br \/>CubeServ GmbH<span style=\"color: #000000;\"><br \/><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-f138f76\" data-id=\"f138f76\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-a737663 elementor-widget elementor-widget-text-editor\" data-id=\"a737663\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Wir laden Sie herzlich ein, an diesem Webinar teilzunehmen<span style=\"font-weight: bold\">.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f6af3dd elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"f6af3dd\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5698e21 elementor-widget elementor-widget-heading\" data-id=\"5698e21\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">\u00dcber CubeServ<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c23a0f6 elementor-widget elementor-widget-text-editor\" data-id=\"c23a0f6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>CubeServ ist das f\u00fchrende Beratungshaus f\u00fcr\u00a0Business Intelligence, Advanced Analytics und Informationsmanagement.\u00a0Wir sind darauf spezialisiert, relevante Daten und Informationen systematisch nutzbar zu machen und Unternehmen bei der Umsetzung von anspruchsvollen Projekten kompetent zu beraten.<\/p><p>Durch unsere Erfahrung aus\u00a0\u00fcber 5000 Analytics-Projekten\u00a0verf\u00fcgen wir \u00fcber umfassendes Spezialwissen, besonders gro\u00dfes Know-How bei Best-Practice-L\u00f6sungen und eine hervorragende Vernetzung durch\u00a0starke Partnerschaften.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-ce2b8cb elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ce2b8cb\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-d1a1bdb\" data-id=\"d1a1bdb\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div 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