FTE Planning & Budgeting
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Authors
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Publication date
2023
Typ of student thesis
Bachelor
Course of study
Collections
Type
11 - Student thesis
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Hochschule für Wirtschaft FHNW
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Basel
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cablex AG, Gümligen
Abstract
The FTE (Full-Time Equivalent) planning process at Cablex AG faces several challenges that hinder its efficiency and data quality. Due to insufficient data quality, the financial planning exhibits inaccuracies that require tedious post-adjustments disparities arise between the planned and actual results. The existing FTE planning tools, primarily Excel and SAP extracts, do not meet the desired balance between data quality and effort. The objective of this thesis is to develop and present change recommendations for cablex AG to implement and improve their existing process.
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Language
English
Created during FHNW affiliation
Yes
Strategic action fields FHNW
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Review
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Citation
Petrucci, M. (2023). FTE Planning & Budgeting [Hochschule für Wirtschaft FHNW]. https://irf.fhnw.ch/handle/11654/42113