MT-Integration Group

Enhancing strategic HR planning for MT-Integration Group, Russia's Leading IT Service Provider.

MT-Integration Group has successfully implemented a strategic HR process management system powered by the Russian Optimacros CPM/IBP platform. This advanced solution delivers comprehensive oversight of critical HR metrics including: workforce size and structure, payroll dynamics, budget costs, bonus programs. And, the solution provides scenario modeling of personnel decisions.

Key Solution Features:

• The HRD Management Center covers the full employee lifecycle management, from recruitment to performance evaluation and turnover analysis.

• Built-in scenario modeling tools help predict potential problems and calculate the financial consequences of staff adjustments.

• Automated compensation adjustments for intelligent salary change approvals considering: the risk of dismissal, correspondence with the labor market and budget constraints.

Results:

• Automation of 50+ disparate Excel spreadsheets.

• Report generation time reduced from 3 weeks to hours.

• Near-elimination of manual data entry errors.

• Real-time analysis of staffing decisions' impact on business KPIs.