ED PEOPLE SYSTEMS LAB / 03
Payroll and workforce budgeting
From payroll calculation to workforce financial planning
We are collecting interest for the next cohort. Dates, format and duration will be confirmed before registration.
- Investment
- 9,900 ALL
- Trajneri
- Erisa Dashi
- Certifikata
- Certificate of participation
Who it is for
HR professionals, payroll specialists, finance professionals and business administrators who prepare or review payroll and people budgets.
What you will learn
Payroll cycle and controls; gross/net pay, taxes and contributions; total employment cost and workforce planning; budget scenarios, actuals comparison, pay equity and transparency.
- Build the monthly payroll workflow with control points and documentation.
- Calculate total employment costs and the impact of workforce changes.
- Prepare the annual people budget and management report.
Practical work
Case-based work and templates adapted to organizational needs. Excel payroll calculator, scenario-based HR budget, variance and gender pay gap analysis, and management report. Power Query and a Power BI / Looker Studio dashboard for reporting.
Pricing and participation
One participant, training materials and work templates.
Two participants from the same company. The price is the total for both.
An individual session with guidance on implementation in your organization, by appointment.
Next step
Your enquiry is not a payment or a seat reservation.
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