Business Challenges
The following key questions will assist you in identifying what financial controls you have in place which can be supported through the utilisation of ESR functionality:
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Do you know the number and breakdown of vacancies across your organisation?
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Do your Finance team utilise ESR reporting to reconcile to your finance systems?
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Are you able to record accurately on establishment control (actual v budgeted + forecast)?
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Do you have available a full overview of where you are spending or utilising your resources?
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Are you making the right resource allocations to support the long term goals?
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Are you able to benchmark & forecast effectively with your workforce information?
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Is ESR embedded within your financial strategy to enable cost improvements?
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Are you able to empower your managers to take more ownership of their budget?
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Are you aware of sickness rates within your organisation including costs by staff type and the resulting cost of temporary staff to backfill absences?
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Are you able to manage internal and external training costs, and is this budget effectively utilised?
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Are you aware of the savings your organisation could realise by using e-Learning in ESR rather than creating or procuring other e-learning solutions?
