{"id":3127,"date":"2022-02-10T16:04:28","date_gmt":"2022-02-10T15:04:28","guid":{"rendered":"http:\/\/www.peopleplan.eu\/?page_id=3127"},"modified":"2024-11-14T10:44:08","modified_gmt":"2024-11-14T09:44:08","slug":"oebb-personalkostenplanung","status":"publish","type":"page","link":"https:\/\/www.peopleplan.eu\/referenzen\/oebb-personalkostenplanung\/","title":{"rendered":"\u00d6BB Personalkostenplanung"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3127\" class=\"elementor elementor-3127\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7c164db elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"7c164db\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-d61c411\" data-id=\"d61c411\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8897a82 elementor-widget elementor-widget-heading\" data-id=\"8897a82\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Case Study<\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3b3c993 elementor-widget elementor-widget-heading\" data-id=\"3b3c993\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Wie die \u00d6BB mit CubeServ Personalkostenplanung\nmehr Transparenz im HR Controlling erreicht hat<\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-51cf6af\" data-id=\"51cf6af\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eb3881b elementor-widget elementor-widget-image\" data-id=\"eb3881b\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"484\" height=\"200\" src=\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2022\/02\/OeBB.png\" class=\"attachment-large size-large wp-image-3169\" alt=\"\" srcset=\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2022\/02\/OeBB.png 484w, https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2022\/02\/OeBB-300x124.png 300w\" sizes=\"(max-width: 484px) 100vw, 484px\" \/>\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1d1cd5e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1d1cd5e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-ca5a8c0\" data-id=\"ca5a8c0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-80329be elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"80329be\" data-element_type=\"section\" data-settings=\"{&quot;sticky_offset&quot;:150,&quot;sticky_effects_offset&quot;:150,&quot;sticky&quot;:&quot;top&quot;,&quot;sticky_on&quot;:[&quot;desktop&quot;],&quot;sticky_parent&quot;:&quot;yes&quot;,&quot;sticky_anchor_link_offset&quot;:0}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-7b0ce84\" data-id=\"7b0ce84\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f97a32c elementor-widget elementor-widget-heading\" data-id=\"f97a32c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"elementor-heading-title elementor-size-default\">\u00d6BB<\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b88d264 elementor-widget elementor-widget-spacer\" data-id=\"b88d264\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8229449 elementor-widget elementor-widget-text-editor\" data-id=\"8229449\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Die \u00d6sterreichischen Bundesbahnen (\u00d6BB) sind die gr\u00f6\u00dfte Eisenbahngesellschaft des Landes und zu 100% im Eigentum der Republik \u00d6sterreich.<\/p><p>J\u00e4hrlich transportieren sie ca. 477 Mio. Fahrg\u00e4ste, was einer CO2-Ersparnis von 4,2 Mio. Tonnen entspricht. Damit sind sie \u00d6sterreichs gr\u00f6\u00dfter gr\u00fcner Mobilit\u00e4tsdienstleister.<\/p><p>Die \u00d6BB besteht aus 70 Gesellschaften im In- und Ausland, aufgeteilt auf 3 Teilkonzerne. Sie<br \/>besch\u00e4ftigen ca. 43.000 Mitarbeiter*innen.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ec90a2c premium-type-column elementor-widget elementor-widget-premium-icon-list\" data-id=\"ec90a2c\" data-element_type=\"widget\" data-settings=\"{&quot;rbadges_repeater&quot;:[]}\" data-widget_type=\"premium-icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t<ul class=\"premium-bullet-list-box\">\n\t\t\n\t\t\t<li class=\"premium-bullet-list-content elementor-repeater-item-1f0b04f\">\n\t\t\t\t<div class=\"premium-bullet-list-text\">\n\t\t\t\t\t\t\t\t<div class=\"premium-bullet-list-wrapper\">\n\t\t\t\t\t<div class=\"premium-drawable-icon\"><svg class=\"premium-svg-nodraw e-font-icon-svg e-fas-arrow-right\" aria-hidden=\"true\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M190.5 66.9l22.2-22.2c9.4-9.4 24.6-9.4 33.9 0L441 239c9.4 9.4 9.4 24.6 0 33.9L246.6 467.3c-9.4 9.4-24.6 9.4-33.9 0l-22.2-22.2c-9.5-9.5-9.3-25 .4-34.3L311.4 296H24c-13.3 0-24-10.7-24-24v-32c0-13.3 10.7-24 24-24h287.4L190.9 101.2c-9.8-9.3-10-24.8-.4-34.3z\"><\/path><\/svg><\/div>\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t<span   data-text=\"Rund 43.000 Mitarbeitende\"> Rund 43.000 Mitarbeitende <\/span>\n\t\t\t\t<\/div>\n\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/li>\n\n\t\t\t\t\n\t\t\t<li class=\"premium-bullet-list-content elementor-repeater-item-bad81a2\">\n\t\t\t\t<div class=\"premium-bullet-list-text\">\n\t\t\t\t\t\t\t\t<div class=\"premium-bullet-list-wrapper\">\n\t\t\t\t\t<div class=\"premium-drawable-icon\"><svg class=\"premium-svg-nodraw e-font-icon-svg e-fas-arrow-right\" aria-hidden=\"true\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M190.5 66.9l22.2-22.2c9.4-9.4 24.6-9.4 33.9 0L441 239c9.4 9.4 9.4 24.6 0 33.9L246.6 467.3c-9.4 9.4-24.6 9.4-33.9 0l-22.2-22.2c-9.5-9.5-9.3-25 .4-34.3L311.4 296H24c-13.3 0-24-10.7-24-24v-32c0-13.3 10.7-24 24-24h287.4L190.9 101.2c-9.8-9.3-10-24.8-.4-34.3z\"><\/path><\/svg><\/div>\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t<span   data-text=\"Mehr als 477 Mio. Fahrg\u00e4ste\"> Mehr als 477 Mio. Fahrg\u00e4ste <\/span>\n\t\t\t\t<\/div>\n\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/li>\n\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8892bc4 elementor-widget elementor-widget-spacer\" data-id=\"8892bc4\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8f792b5 elementor-align-left elementor-widget__width-auto elementor-widget elementor-widget-button\" data-id=\"8f792b5\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2022\/02\/cubeserv_success_story_oebb_personalkostenplanung_de.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Download Case Study<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-03bcdad\" data-id=\"03bcdad\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-01ee613\" data-id=\"01ee613\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-579414f elementor-widget elementor-widget-heading\" data-id=\"579414f\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Video Interview zum Projekt<\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ce5200b elementor-widget elementor-widget-video\" data-id=\"ce5200b\" data-element_type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/youtu.be\\\/IGypE3741BU&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"> <div class=\"brlbs-cmpnt-container brlbs-cmpnt-content-blocker\" data-borlabs-cookie-content-blocker-id=\"youtube-content-blocker\" data-borlabs-cookie-content=\"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\" ><div class=\"brlbs-cmpnt-cb-preset-c brlbs-cmpnt-cb-youtube\"> <div class=\"brlbs-cmpnt-cb-thumbnail\" style=\"background-image: url('https:\/\/www.peopleplan.eu\/wp-content\/uploads\/borlabs-cookie\/6\/yt_IGypE3741BU_hqdefault.jpg')\"><\/div> <div class=\"brlbs-cmpnt-cb-main\"> <div class=\"brlbs-cmpnt-cb-play-button\"><\/div> <div class=\"brlbs-cmpnt-cb-content\"> <p class=\"brlbs-cmpnt-cb-description\">Sie sehen gerade einen Platzhalterinhalt von <strong>YouTube<\/strong>. Um auf den eigentlichen Inhalt zuzugreifen, klicken Sie auf die Schaltfl\u00e4che unten. Bitte beachten Sie, dass dabei Daten an Drittanbieter weitergegeben werden.<\/p> <a class=\"brlbs-cmpnt-cb-provider-toggle\" href=\"#\" data-borlabs-cookie-show-provider-information role=\"button\">Mehr Informationen<\/a> <\/div> <div class=\"brlbs-cmpnt-cb-buttons\"> <a class=\"brlbs-cmpnt-cb-btn\" href=\"#\" data-borlabs-cookie-unblock role=\"button\">Inhalt entsperren<\/a> <a class=\"brlbs-cmpnt-cb-btn\" href=\"#\" data-borlabs-cookie-accept-service role=\"button\" style=\"display: inherit\">Erforderlichen Service akzeptieren und Inhalte entsperren<\/a> <\/div> <\/div> <\/div><\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b850a34 elementor-widget elementor-widget-heading\" data-id=\"b850a34\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Ausgangslage<\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c1b6a6c elementor-widget elementor-widget-text-editor\" data-id=\"c1b6a6c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Die \u00d6BB ist ein sehr personalintensives Unternehmen. Die demografische Struktur des Betriebes wird dazu f\u00fchren, dass in den kommenden Jahren viele Kolleg*innen das Unternehmen verlassen werden (\u00fcber 7.000 Mitarbeiter*innen bis 2025) \u2013 das bedeutet einen massiven Recruiting-Aufwand. Die Personalplanung dient als Grundlage daf\u00fcr, in welchen Gesellschaften und Positionen der Bedarf an neuen Mitarbeiter*innen gedeckt werden soll.<br \/><br \/><\/p><p>Durch den hohen Detailgrad und die Menge des Personals gab es im alten Tool schwerwiegende Performanceprobleme. Die technische Grundlage im Unternehmen bildete das SAP HCM System, welches sowohl als Eingabetool als auch zur Berechnung verschiedener Kennzahlen dient. Die daraus generierten Daten werden monatlich \u00fcber eine Schnittstelle an das SAP-Business Warehouse \u00fcbergeben, wo das neue Personalkostenplanungstool, welches gemeinsam mit der CubeServ implementiert wurde, ansetzt.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c4e85e0 elementor-widget elementor-widget-heading\" data-id=\"c4e85e0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Projektziele<\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-551e9b8 elementor-widget elementor-widget-text-editor\" data-id=\"551e9b8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Von der \u00d6BB wurden gemeinsam mit der CubeServ folgende Projektziele festgelegt:<\/p><ul><li>Das neue Planungstool sollte so konzipiert werden, dass die Planung dauerhaft vereinfacht und verschlankt wird.<\/li><li>Der Detailgrad in der Planung sollte so reduziert werden, dass die Performance nachhaltig gesteigert wird. Beispiel: Speicherzeiten von fr\u00fcher mehreren Minuten sollten auf wenige Sekunden heruntergek\u00fcrzt werden.<\/li><li>Die Usability sollte gesteigert werden, um mit Hilfe des neuen Planungstools f\u00fcr zuk\u00fcnftige Herausforderungen ger\u00fcstet zu sein.<br \/>Zusammenfassend w\u00fcnschte sich die \u00d6BB, die Personalplanung<br \/>neuer, moderner und performanter zu gestalten.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8852fbd elementor-widget elementor-widget-heading\" data-id=\"8852fbd\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Realisierung des Projekts<\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2b77bb0 elementor-widget elementor-widget-text-editor\" data-id=\"2b77bb0\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-size: 1em;\">Nachdem das Setup f\u00fcr das Projekt erstellt worden war, lag der Fokus auf der Implementierung der drei Planungsfunktionalit\u00e4ten:\u00a0<\/span><\/p><ol><li><span style=\"font-size: 1em;\">Personalmengenplanung<\/span><\/li><li><span style=\"font-size: 1em;\">Personalkostenplanung<\/span><\/li><li><span style=\"font-size: 1em;\">Zus\u00e4tzliche Planungsapplikationen, z.B. Mehrleistungsplanung, Urlaubsplanung und Planung von externem Leasingpersonal<\/span><\/li><\/ol><p><span style=\"font-size: 1em;\">Besonders wichtig war der \u00d6BB hierbei der Faktor der Usability im Planungsprozess. Das Projekt erstreckte sich \u00fcber 12 Monate und war strukturiert in die Teilbereiche Detailkonzeption, Umsetzung, Testing &amp; Go-Live.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6d606b1 elementor-widget elementor-widget-heading\" data-id=\"6d606b1\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Erfolgsfaktoren<\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7972a0f elementor-widget elementor-widget-text-editor\" data-id=\"7972a0f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Offene und ehrliche Kommunikation zwischen dem Projektteam der \u00d6BB und der CubeServ.<\/li><li>Schnelles Reagieren auf \u00e4u\u00dfere Umst\u00e4nde, sofortige und problemlose Weiterf\u00fchrung des Projekts von on-site auf remote.<\/li><li>Schnelle Schulung der Mitarbeiter*innen durch Benutzerfreundlichkeit des Tools.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-49ce762 elementor-widget elementor-widget-heading\" data-id=\"49ce762\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Ergebnis und Nutzen<\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-00a4375 elementor-widget elementor-widget-text-editor\" data-id=\"00a4375\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Durch eine effektive und partnerschaftliche Zusammenarbeit zwischen den Mitarbeiter*innen der \u00d6BB und CubeServ konnte das ganze Projekt innerhalb nur eines Jahres umgesetzt werden.\u00a0<\/p><p>Herr Korbinian Riester, Experte Personalcontrolling bei der \u00d6BB, beschreibt die Implementierung des neuen Tools wie folgt:<\/p><p><em>\u00abDer gr\u00f6\u00dfte Erfolg ist die hohe Akzeptanz der L\u00f6sung bei den 200 aktiven Nutzer*innen des neuen Tools. Alle User*innen k\u00f6nnen mit geringem Schulungsaufwand Ma\u00dfnahmen planen und hochrechnen, weil es einfach, intuitiv und performant ist.<\/em><br \/><em>Die Ermittlung des Personalaufwandes wurde zunehmend automatisiert und verbessert, was den Planungsprozess insgesamt beschleunigt hat.<\/em><br \/><em>Wir sind stolz darauf, dass wir mit der CubeServ einen kompetenten und zuverl\u00e4ssigen Sparring Partner an der Seite hatten, um das Projekt erfolgreich umsetzen zu k\u00f6nnen. Das neue Planungstool ist ein Meilenstein in der \u00d6BB Personalkostenplanung.\u00bb<\/em><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Case Study Wie die \u00d6BB mit CubeServ Personalkostenplanung mehr Transparenz im HR Controlling erreicht hat \u00d6BB Die \u00d6sterreichischen Bundesbahnen (\u00d6BB) sind die gr\u00f6\u00dfte Eisenbahngesellschaft des Landes und zu 100% im Eigentum der Republik \u00d6sterreich. J\u00e4hrlich transportieren sie ca. 477 Mio. Fahrg\u00e4ste, was einer CO2-Ersparnis von 4,2 Mio. Tonnen entspricht. Damit sind sie \u00d6sterreichs gr\u00f6\u00dfter gr\u00fcner &#8230; <a title=\"\u00d6BB Personalkostenplanung\" class=\"read-more\" href=\"https:\/\/www.peopleplan.eu\/referenzen\/oebb-personalkostenplanung\/\" aria-label=\"Mehr Informationen \u00fcber \u00d6BB Personalkostenplanung\">Weiterlesen &#8230;<\/a><\/p>\n","protected":false},"author":102,"featured_media":0,"parent":3373,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"content-type":"","footnotes":""},"class_list":["post-3127","page","type-page","status-publish"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>\u00d6BB Personalkostenplanung - 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\/success-stories\/oebb-workforce-planning\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00d6BB Personalkostenplanung - PeoplePLAN\" \/>\n<meta property=\"og:description\" content=\"Case Study Wie die \u00d6BB mit CubeServ Personalkostenplanung mehr Transparenz im HR Controlling erreicht hat \u00d6BB Die \u00d6sterreichischen Bundesbahnen (\u00d6BB) sind die gr\u00f6\u00dfte Eisenbahngesellschaft des Landes und zu 100% im Eigentum der Republik \u00d6sterreich. J\u00e4hrlich transportieren sie ca. 477 Mio. Fahrg\u00e4ste, was einer CO2-Ersparnis von 4,2 Mio. Tonnen entspricht. Damit sind sie \u00d6sterreichs gr\u00f6\u00dfter gr\u00fcner ... 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