Support HR solutions | HR Finance Services

HR Finance Services

Experience and professionalism supporting companies. We transform any kind of need into a solution.

The HR Finance experts design and work out consultancy services based on the specific company needs with the aim of helping them obtain funding for training.

There are several Interprofessional Funds and each of them has its own rules regarding how it works, who can benefit from it and which contents can be financed. Therefore it is important to rely on experts such as the HR Finance specialists whose competency extends to all existing Funds, with a particular focus on Fondimpresa, Fondirigenti, FOR.TE, Fondir andFondo Banche Assicurazioni.

This guarantees companies the possibility to have a single partner for the design of ambitious and complex plans of growth using all the opportunities offered by the Funds.

How we work

After identifying the needs of each customer and verifying its registration in one of the Funds, the HR Finance consultants develop a customized cooperation proposal.

Upon customer's acceptance, they immediately start delivery activities including:

control of the national and local legislation as well as of available public notices;
check of the entitlement;
preparation of the file and collection of the compulsory documents;
working-out of the financial plan;
analysis of specific training plans;
submission of the financing applications;
monitoring of project development;
preparation and filling in of the forms for the final accounting report;
certification of the accounting report;
check of the accounting report's approval and disbursement of financial resources.

Thanks to their know-how and to effective and strict working methods, the HR Finance experts can assure project adequacy, correct timing in the application submission and long-ranging valuable results.

Fees
The HR Finance professionals support customers by offering effective solutions. For this reason, the fees for analysis, preparation, processing, accounting report and support for subsidies disbursement are invoiced in different steps according to the project development:

First Fee	>	Second Fee	>	Third Fee
Fixed amount intended as fee covering operating costs, invoiced upon signing the contract.		Percentage amount invoiced upon project approval by the relevant authorities.		Percentage amount invoiced at the end of the training activities and before the accounting report.