Staff costs and budget

Staff costs and budget

We support the HR departments of the customer companies in the delicate phase of forecasting and simulating labour costs and in the subsequent analysis of deviations from the final data, through to the use of customised tools able to adapt perfectly to accounting and management needs.

For the collection of final data, the processing and forecasting of labour costs on the basis of historical data and development prospects.
With our extended service, you have support in forecast/budget forecasts, tracking changes, and identifying deviations between what’s planned and what’s actually happened.

If you would like to have more detailed information about the services related to the calculation of labour costs do not hesitate to contact us: we can help you calculate the business cost of an employee and understand in depth all aspects related to salaries, charges and other labor costs.

Our clients include medium and large Italian and international companies, operating in various product sectors, including manufacturing, technology, finance, healthcare and consumer goods.

Thanks to our international vocation, we support numerous multinational groups listed on the main European (Frankfurt, London, Milan, Paris) and worldwide (Dow Jones, Nasdaq, Tokyo) stock exchanges.

Our clients include some of the most important global companies, which are leaders in their respective markets, who rely on our expertise to meet the challenges of the global market.

With nearly 40 years of proven experience, we are able to add value to your human resources: Find out why you should choose us here.

Would you like to know more about our services and speak to one of our consultants?

Contact us

Staff costs and budget

Related news

Observatory

Life annuity: INPS intervenes to align with the Court of Cassation’s ruling on limitation periods

2 February 2026

With judgment no. 22802 of 7 August 2025, the Italian Supreme Court (Court of Cassation) ruled on the criteria for determining when limitation periods ...

Read more
Observatory

Italian Revenue Agency: Operational Guidelines on the Traceability of Business Travel Expenses

21 January 2026

With Circular No. 15/E of 22 December 2025, the Italian Revenue Agency, with the aim of ensuring uniform application, provided its local offices with ...

Read more
Observatory

2026 Budget Law: Overview of the Main Tax, Employment and Social Security Measures

21 January 2026

The 2026 Budget Law (Law No. 199 of 30 December 2025) was published in the Official Gazette on 30 December 2025 and entered into ...

Read more
Observatory

Gender Equality Certification 2025 and Social Contribution Exemption – INPS Operational Guidelines

21 January 2026

With message no. 3804 of 16 December 2025, the Italian National Social Security Institute (INPS), in agreement with the Ministry of Labour and Social ...

Read more
Observatory

2026 Budget Law: final approval granted by the Chamber of Deputies

31 December 2025

On 30 December, the final version of the 2026 Budget Law was approved, confirming new measures for businesses and workers that will take effect ...

Read more
Observatory

Renewal of the National Collective Bargaining Agreement for Metalworking Industry: Key Updates

22 December 2025

On November 22, 2025, Federmeccanica and Assistal, together with the trade unions Fim-Cisl, Fiom-Cgil, and Uilm-Uil, signed the draft agreement for the renewal of ...

Read more
Newsletter

Subscribe to our newsletter
to stay up to date

Contacts

Contact us for more information

Work with us

We are always looking for new talents to join our team of professionals

At HR Capital we pursue the development and sharing of knowledge, always investing in training and technological innovation.
If you are looking for a company which will appreciate and enhance your talent, send us your CV.

Discover the HR solutions
designed for you