Case Study

Establishing a Cross-Functional Cost Overhead and Consolidated Headcount (COACH) Hub powered by AI-driven People Analytics

Establishing a Cross-Functional Cost Overhead and Consolidated Headcount (COACH) Hub powered by AI-driven People Analytics

The client’s Finance and P&O teams lacked a single, automated view of full-time employees (FTE) and headcount to support workforce cost governance. To address the need for consistent, auditable, and decision-grade workforce insights, the organization set out to establish a unified FTE reporting capability across Finance and P&O. This initiative focused on eliminating manual reconciliation, improving data accuracy, and enabling leadership to track headcount against cost and workforce targets.

Industry : Consumer Goods & Services