1.
Intelligent Workforce Planning on Anaplan
A smarter way to plan a future ready workforce
©2021 ITC Infotech. All Rights Reserved. 1
April 2021

2.
WORKFORCE PLANNING HOME
Your one-stop workforce control tower
©2021 ITC Infotech. All Rights Reserved. 2

3.
WORKFORCE ANALYTICS
Analyze your current workforce and talent situation, and identify risks & opportunities
©2021 ITC Infotech. All Rights Reserved. 3

4.
DRIVER BASED PLANNING
Configure forecasting methods for different roles and define headcount drivers
©2021 ITC Infotech. All Rights Reserved. 4

5.
PAYROLL ASSUMPTIONS
Setup Wages and Benefits assumptions across various dimensions
©2021 ITC Infotech. All Rights Reserved. 5

6.
HEADCOUNT PLANNING
Plan headcount at any level of detail – analyze HC demand vs. supply, identify right levers
©2021 ITC Infotech. All Rights Reserved. 6

7.
WHAT-IF SIMULATION
Create rapid workforce scenarios and analyze impact
©2021 ITC Infotech. All Rights Reserved. 7

8.
MANPOWER COST FORECASTING
Forecast payroll costs and connect with FP&A
©2021 ITC Infotech. All Rights Reserved. 8

9.
WORKFORCE SCHEDULING & OPTIMIZATION
Optimize operational staffing plans, improve productivity and drive manpower cost savings
©2021 ITC Infotech. All Rights Reserved. 9

10.
SCHEDULING & OPTIMIZATION
Define labor demand & cost drivers, and scheduling rules to generate rosters using Optimizer
©2021 ITC Infotech. All Rights Reserved. 10

11.
ROSTER MANAGEMENT
View and adjust employee schedules
©2021 ITC Infotech. All Rights Reserved. 11

12.
©2021 ITC Infotech. All Rights Reserved.
All trademarks are the registered property of the respective companies and are acknowledged.
Thank You
contact.us@itcinfotech.com
www.itcinfotech.com