Altares is a French company specializing in economic information, providing data analytics solutions to evaluate corporate solvency and reliability. They wanted to centralize and standardize HR data for employees in France, the Netherlands and Belgium.
THE NEED…
- Payroll forecasting: budget payroll over multiple years and simulate the impact of pay changes.
- Budget analysis: track budget execution and analyze differences between forecasts and actual figures.
- Legal and internal reporting: produce reports such as social audits or gender-equality indexes.
OUR RESPONSE…
ACT-ON DATA deployed two complementary modules:
- RH Insight: centralizes HR data and simulates labor costs by country and function.
- RH Forecasting: a budgeting tool for multi-year payroll projections, monitoring gaps between planned and actual figures.
CLIENT BENEFITS…
- Data centralization: a unified, trustworthy view of HR information on an international level.
- Optimized payroll management: accurate forecasting and anticipation of future staffing demands.
- Real-time monitoring: tracking budget variances and improved cost control.
- Easier reporting: automatic generation of legal and internal reports.
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