Dashboard Topic: Human Capital Dashboards, HR Financials Dashboard

Here is an excellent enterprise dashboard-style depiction of key HR financials data. These financial dashboards draw upon consolidated payroll data and other key financial metrics to present an “at-a-glance” summary of payroll data rolled up as corporate financial health metrics.

The first financial dashboard is titled “Workforce Cost Dashboard” and features the following KPIs:

Revenue per Employee, Profit per Employee, Total Workforce Cost, Value Added Per Employee, Human Capital ROI.

The second dashboard is called “Compensation and Benefits, Tax and Social Security Dashboard” and features metrics such as productivity metrics, pension benefits per employee and expatriot costs.

Related Post: Have you seen this Human Capital Dashboard?

Tags: HR Financials Dashboard, Human capital, Human Resources metrics, Human Capital dashboard, Benefits Management Dashboards

>>>Update for Dashboard Spy readers: Ok you excel power user, financial analyst types out there in the Dashboard Spy readership – here is some hot news for you. This book just came out: Performance Dashboards and Analysis for Value Creation (Wiley Finance). I’ll be checking it out, but it looks like a real practioner’s read. The author proposes a methodology for increasing value called the Value Performance Framework. There is a companion CD with Excel models and sample performance dashboards.>>>>

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