Thanks to the excellent cooperation with Möbius, we have a tool that gives us a detailed insight into our staff budgets so that we can make full use of them from now on.
Strategic management tool for monitoring staff appropriations
For several years, the FPS Economy's personnel budget was underutilised. Therefore, the FPS Economy's HR Department wanted to develop its own methodology for monitoring the risk of exceeding staff appropriations. To this end, Möbius developed an instrument as an alternative approach to the methodology developed by FPS BOSA, and adapted to the specific context of the FPS Economy.