FTE Planning & Budgeting

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.