CubeServ AG

Provider description

CubeServ specializes in making relevant data and information systematically usable. The consulting firm’s core competence lies in providing companies with expert advice on sophisticated business intelligence projects and successfully implementing them in practice.

Our highly qualified HR Solutions team focuses on innovative solutions for the planning of personnel costs, personnel capacities and sophisticated HR analytics projects.

We have over 20 years of experience in the development of PeoplePLAN, our SaaS solution for personnel cost planning, which we successfully launched on the market in 2019.

PeoplePLAN customers also benefit from the experience of more than 5,000 successfully completed projects in the field of business analytics and data warehousing.

Fundamental details

• Founded in the year 2000
• Owned by the management and employees
• Headquartered in Switzerland – Additional locations in Germany, Austria and Croatia
• 140 employees, including 30 in the HR Solutions team
• Launch of the SaaS solution PeoplePLAN in 2019
• Now over 400 national and international customers

Software solution

Sound personnel cost and headcount planning is essential for controlling in personnel management. Personnel cost planning serves as a transparent basis for decision-making, and not only in companies where personnel costs account for the majority of company expenditure. Excel-based planning is often not compatible with the complexity and volatility of the personnel cost structure.

PeoplePLAN provides you with comprehensive software that helps you to maintain an overview, make the right decisions and thus gain a competitive advantage.
The precision of our forecasts is employee-centric and helps you gain valuable insights to achieve your business goals. Should deviations occur, our software enables you to react quickly and in a targeted manner to keep your company on course for success.
Don’t leave your personnel planning to chance.

Features

PeoplePLAN is the all-in-one solution for your operational personnel cost & inventory planning.

Real-time personnel cost planning:

You can plan your headcount and costs in real time, taking into account factors such as transfers, employee turnover, new hires, FTE changes and much more.

Scenario comparisons:

You can create and compare multiple scenarios to determine the impact of different decisions on your personnel costs, FTE and headcount.

Reporting:

PeoplePLAN offers integrated reporting that gives you deep insights into your inventory & cost structure and is highly customizable and easy to use.

Other features:

• Automatic rate calculator
• 110 currencies
• Comprehensive customizing options
• Sophisticated roles & authorization system
• Data exports for financial controlling

Integrations:

• Personio
• SAP HCM
• SAP SuccessFactors
• Single Sign-On
• Multi-factor authentication

Languages:

• German & English, others in development

Security:

• SaaS: Yes
• On Premise: No
• Server location: Germany (other locations possible on request)
• ISO-certified: Yes
• Roles/authorization concept: Yes

Services:

• Support hotline: Yes
• Email support: Yes
• Webinars: Yes
• Helpdesk: Yes
• Training appointments: Yes

Pricing

• Contract term: monthly / annual
• Price model per number of users: Yes

Library