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Optimising the human capital cost base for future expansion

  • Industry

    Software production

  • Geographical coverage

    Belarus, Czech Republic, Germany, Poland, Spain, Ukraine

  • Client type

    Producer

  • Delivery time

    4 weeks

Consulting Project - PMR Consulting - other industries

Client's need

A rapidly growing Russian software company needed to understand and optimise the human capital cost base for future expanded operations in several European countries. It needed hands-on, reliable and actionable information, which will directly aid in the budget planning process.

Our deliverables

PMR team, led through the supervision of a Senior Consultant, after gathering and analysing all the necessary data, developed a product in a form of Excel model. This tool served as an out-of-the-box solution for making budgeting decisions, involving:

  • an innovative tool providing ease in benchmarking human capital cost as well as visually mapping salary points based on multi-criteria scenarios
  • analysis of macroeconomic effects that drive human capital costs in the short term and mid-term.

Value for the client

Our client was provided with a data-saturated report and spreadsheet model with actionable information that was fed into client’s budget planning data pool, thus enabling fast and accurate decisions on next tactical steps in regards to expanding its operations in Europe.

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