Ministry of the Interior: rolling out the “HR Projection” module from DATA for people in an Inter-Ministerial approach

The Ministry of the Interior handles homeland security, regional administration and public freedoms. Since its inception, it has been integral to French administration: ensuring stability and unity of the country’s institutions across the territory. Its organization, workforce and resources are the state’s primary tool to guarantee the rights, duties and freedoms reaffirmed by France’s Fifth Republic Constitution.

THE NEED…

• Design, develop, and implement a salary-forecasting tool based on the ministry’s HR data.

• Gather all spending forecasts for all programs (payroll and invoicing).

• Data reliability and uniformity

• Stronger payroll oversight (budget and strategy) for programs under the ministry’s umbrella.

OUR RESPONSE…

Integration of the “HR Performance” module from DATA for people

• Technological expertise for BI solutions involved (QlikView, HR Projection)

• Business expertise in approaches and methodologies for valuing payroll, with comprehensive support for reforecasts

• Agile project approach to deliver on schedule and align with business needs

CLIENT BENEFITS…

• A consistent, uniform methodology across all programs

• Ability to address each entity’s unique requirements

• Eliminating manual tasks in payroll forecasting for baseline expenses

• Controlled, “auditable” steps in payroll forecasting calculations

• Reduced forecasting costs

• Team self-reliance

• Accurate reporting and dashboards for various services

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