
Personnel cost planning and control at Grupa Żywiec
Grupa Żywiec, part of the HEINEKEN Group, is one of Poland’s largest brewing companies and employs approximately 1,700 people.
At this scale, personnel cost planning requires detailed employee-level data, integration between HR and Finance, multiple reporting structures, rapid scenario modelling, and reliable monthly accrual calculations.
Before FlexiEPM, the process relied on complex Excel workbooks and was dependent on the specialist knowledge of one person. HR and Finance also worked with different datasets, making it difficult to reconcile workforce information with the official income statement.
FlexiEPM replaced the fragmented process with an integrated personnel-cost planning and reporting platform connected directly to SAP HR. The solution supports budgeting, rolling forecasts, employee-level planning, bonus accruals, what-if simulations, and reconciliation of HR data with the financial P&L.






