{"id":67070,"date":"2025-11-27T14:42:50","date_gmt":"2025-11-27T13:42:50","guid":{"rendered":"https:\/\/www.cubeserv.com\/?post_type=assets_events&#038;p=67070"},"modified":"2025-11-27T14:59:36","modified_gmt":"2025-11-27T13:59:36","slug":"webinar-personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis","status":"publish","type":"assets_events","link":"https:\/\/www.cubeserv.com\/en\/docs\/webinar\/webinar-personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/","title":{"rendered":"Webinar: Personalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"67070\" class=\"elementor elementor-67070\" 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-1354433 elementor-widget elementor-widget-heading\" data-id=\"1354433\" 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\">Personalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis<\/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 style=\"font-weight: bold;\">Personalcontrolling ist heute wichtiger denn je, denn die Personalkosten sind meist der gr\u00f6\u00dfte Kostenblock in Unternehmen.\u00a0<\/p><p>In diesem Webinar zeigen wir praxisnah, wie Sie Personalkosten und FTE-Entwicklung pr\u00e4gnant berichten, effektiv planen und Abweichungen schnell verstehen. Mit Szenarienvergleichen, klaren Kennzahlen und anschaulichen Reporting-Dashboards erhalten Sie Werkzeuge, die Sie in Ihrer t\u00e4glichen Arbeit wirkungsvoll unterst\u00fctzen.\u00a0<\/p><p>Zus\u00e4tzlich f\u00fchren wir Sie durch eine Live-Demo unserer HR-Controlling-Plattform PeoplePLAN und zeigen anschauliche Fallbeispiele aus dem Controlling-Alltag.<br \/><br \/><\/p><p><strong>Agenda<\/strong><\/p><ul><li>Die wichtigsten Kennzahlen im HR-Controlling<\/li><li>Zusammenspiel HR &amp; Controlling<\/li><li>Planung, Forecast und Szenarien mit Fokus auf Zahlen<\/li><li>Reporting-Dashboards: Kennzahlen klar visualisieren<span style=\"color: #ffffff;\">lle f\u00fc<\/span><\/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\">Unsere Referenten 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\/Johannes-Kumpf-pyt6ls1kqfz1u0mrhnxxrv1tltzmlo9exgcuzvl4yk.png\" title=\"Johannes Kumpf\" alt=\"Johannes Kumpf\" 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>Johannes Kumpf<\/strong><br style=\"color: #000000;\" \/>Business Development Manager 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 elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b7221ef elementor-widget elementor-widget-image\" data-id=\"b7221ef\" 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-147be0a elementor-widget elementor-widget-text-editor\" data-id=\"147be0a\" 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><strong>Dr. Peter Cissek<\/strong><br \/>Team Lead und Project Management HR Solutions<br \/>CubeServ GmbH<\/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\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 class=\"elementor-element elementor-element-2eaa8a4 elementor-widget-divider--view-line_icon elementor-view-default elementor-widget-divider--element-align-center elementor-widget elementor-widget-divider\" data-id=\"2eaa8a4\" 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 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alt=\"fenaco\" \/><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"8 of 21\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/www.cubeserv.com\/wp-content\/uploads\/2021\/09\/IWB.png\" alt=\"IWB\" \/><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"9 of 21\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/www.cubeserv.com\/wp-content\/uploads\/2021\/10\/MAN-Logo_neu-2.png\" alt=\"MAN Logo_neu\" \/><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"10 of 21\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/www.cubeserv.com\/wp-content\/uploads\/2021\/09\/MannHummel.png\" alt=\"Mann+Hummel\" \/><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" 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