{"id":13688,"date":"2026-01-26T19:19:16","date_gmt":"2026-01-26T18:19:16","guid":{"rendered":"https:\/\/www.peopleplan.eu\/?post_type=webinar&p=13688"},"modified":"2026-01-30T09:45:08","modified_gmt":"2026-01-30T08:45:08","slug":"effiziente-personalkostenplanung-praezise-budgets-ohne-excel","status":"publish","type":"webinar","link":"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/","title":{"rendered":"Effiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel"},"content":{"rendered":"\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t

Inhalt<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t

Im Personalcontrolling ist Excel ein bew\u00e4hrtes und \u00e4u\u00dferst flexibles Tool. Bei der Personalkostenplanung st\u00f6\u00dft man jedoch schnell an seine Grenzen, insbesondere wenn komplexe Gehaltsstrukturen, mehrere Szenarien und unterj\u00e4hrige Planungsrunden vorliegen.<\/p>

Sie erfahren in diesem Webinar, wie eine toolgest\u00fctzte Personalplanung ihre St\u00e4rken im Vergleich zu Excel ausspielt.<\/p>

Mit Praxis-Beispielen zeigt Dr. Peter Cissek, wie sich die Kosten f\u00fcr einzelne Mitarbeiter, Kostenstellen oder Landesgesellschaften schnell und pr\u00e4zise planen lassen. Am Beispiel der HR Controlling Plattform PeoplePLAN erfahren Sie, wie Szenarien zu \u201eWachstum\u201c, \u201eKostensteigerung\u201c oder \u201eSonderzahlungen\u201c detailliert durchgespielt werden k\u00f6nnen.<\/p>

Agenda

<\/strong><\/p>

  • Methoden in der operativen Personalkostenplanung<\/li>
  • Transformation des Planungsprozesses mit systemgest\u00fctzten Tools statt Excel<\/li>
  • Szenarien und Forecasting im monatlichen Verlauf mit Praxisbeispiel<\/li>
  • Best Practices Personalkostenplanung<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

    In diesem Webinar erfahren Sie, wie toolgest\u00fctzte Personalkostenplanung ihre St\u00e4rken gegen\u00fcber Excel ausspielt. Anhand konkreter Praxisbeispiele zeigt Dr. Peter Cissek, wie Budgets, Szenarien und Forecasts mit PeoplePLAN effizient geplant werden.<\/p>\n","protected":false},"author":1,"featured_media":13761,"template":"","meta":{"_acf_changed":false,"content-type":""},"categories":[56],"class_list":["post-13688","webinar","type-webinar","status-publish","has-post-thumbnail","hentry","category-aufzeichnung"],"acf":[],"yoast_head":"\nEffiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel - PeoplePLAN<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Effiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel - PeoplePLAN\" \/>\n<meta property=\"og:description\" content=\"In diesem Webinar erfahren Sie, wie toolgest\u00fctzte Personalkostenplanung ihre St\u00e4rken gegen\u00fcber Excel ausspielt. Anhand konkreter Praxisbeispiele zeigt Dr. Peter Cissek, wie Budgets, Szenarien und Forecasts mit PeoplePLAN effizient geplant werden.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/\" \/>\n<meta property=\"og:site_name\" content=\"PeoplePLAN\" \/>\n<meta property=\"article:modified_time\" content=\"2026-01-30T08:45:08+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/Analytics_HR_iStock-1047823928.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"999\" \/>\n\t<meta property=\"og:image:height\" content=\"472\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/\",\"url\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/\",\"name\":\"Effiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel - PeoplePLAN\",\"isPartOf\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/Analytics_HR_iStock-1047823928.jpg\",\"datePublished\":\"2026-01-26T18:19:16+00:00\",\"dateModified\":\"2026-01-30T08:45:08+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/#primaryimage\",\"url\":\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/Analytics_HR_iStock-1047823928.jpg\",\"contentUrl\":\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/Analytics_HR_iStock-1047823928.jpg\",\"width\":999,\"height\":472},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.peopleplan.eu\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Webinare\",\"item\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Effiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#website\",\"url\":\"https:\/\/www.peopleplan.eu\/en\/\",\"name\":\"PeoplePLAN\",\"description\":\"Personalkostenplanung by CubeServ\",\"publisher\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.peopleplan.eu\/en\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#organization\",\"name\":\"PeoplePlan\",\"url\":\"https:\/\/www.peopleplan.eu\/en\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2020\/01\/PeoplePlan_web_logo.png\",\"contentUrl\":\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2020\/01\/PeoplePlan_web_logo.png\",\"width\":223,\"height\":57,\"caption\":\"PeoplePlan\"},\"image\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#\/schema\/logo\/image\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Effiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel - PeoplePLAN","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/","og_locale":"en_US","og_type":"article","og_title":"Effiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel - PeoplePLAN","og_description":"In diesem Webinar erfahren Sie, wie toolgest\u00fctzte Personalkostenplanung ihre St\u00e4rken gegen\u00fcber Excel ausspielt. Anhand konkreter Praxisbeispiele zeigt Dr. Peter Cissek, wie Budgets, Szenarien und Forecasts mit PeoplePLAN effizient geplant werden.","og_url":"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/","og_site_name":"PeoplePLAN","article_modified_time":"2026-01-30T08:45:08+00:00","og_image":[{"width":999,"height":472,"url":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/Analytics_HR_iStock-1047823928.jpg","type":"image\/jpeg"}],"twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/","url":"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/","name":"Effiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel - PeoplePLAN","isPartOf":{"@id":"https:\/\/www.peopleplan.eu\/en\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/#primaryimage"},"image":{"@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/#primaryimage"},"thumbnailUrl":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/Analytics_HR_iStock-1047823928.jpg","datePublished":"2026-01-26T18:19:16+00:00","dateModified":"2026-01-30T08:45:08+00:00","breadcrumb":{"@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/#primaryimage","url":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/Analytics_HR_iStock-1047823928.jpg","contentUrl":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/Analytics_HR_iStock-1047823928.jpg","width":999,"height":472},{"@type":"BreadcrumbList","@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/effiziente-personalkostenplanung-praezise-budgets-ohne-excel\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.peopleplan.eu\/en\/"},{"@type":"ListItem","position":2,"name":"Webinare","item":"https:\/\/www.peopleplan.eu\/en\/webinare\/"},{"@type":"ListItem","position":3,"name":"Effiziente Personalkostenplanung: Pr\u00e4zise Budgets ohne Excel"}]},{"@type":"WebSite","@id":"https:\/\/www.peopleplan.eu\/en\/#website","url":"https:\/\/www.peopleplan.eu\/en\/","name":"PeoplePLAN","description":"Personalkostenplanung by CubeServ","publisher":{"@id":"https:\/\/www.peopleplan.eu\/en\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.peopleplan.eu\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.peopleplan.eu\/en\/#organization","name":"PeoplePlan","url":"https:\/\/www.peopleplan.eu\/en\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.peopleplan.eu\/en\/#\/schema\/logo\/image\/","url":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2020\/01\/PeoplePlan_web_logo.png","contentUrl":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2020\/01\/PeoplePlan_web_logo.png","width":223,"height":57,"caption":"PeoplePlan"},"image":{"@id":"https:\/\/www.peopleplan.eu\/en\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/webinar\/13688","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/webinar"}],"about":[{"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/types\/webinar"}],"author":[{"embeddable":true,"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/users\/1"}],"version-history":[{"count":11,"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/webinar\/13688\/revisions"}],"predecessor-version":[{"id":14028,"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/webinar\/13688\/revisions\/14028"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/media\/13761"}],"wp:attachment":[{"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/media?parent=13688"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/categories?post=13688"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}