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

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