
Multi-Year Planning
More efficiency and flexibility through an agile driver-based planning approach with integrated scenario simulation
Efficiency and Effectiveness Combined: With Valsight, you gain speed, predictability, and security in a dynamic, complex business environment. Our simple and flexible scenario simulation swiftly provides all the information needed to respond correctly to sudden changes and complex issues.
From intuitively mapping complex business models through drag and drop, effortlessly entering numerous scenarios, to visualizing the effects with a click of a button: Valsight is the no-code simulation software designed for FP&A teams who seek better outcomes with significantly less effort.
Modelling
Centrally model the business logics of departments, business units, or the entire corporate group with driver models, and easily adjust them independently and flexibly at any time.
Simulating
Independently simulate multiple financial scenarios for defined financial KPIs with just a click.
Visualizing
Present simulation results live with compelling real-time visualization, including PPT export in your corporate design.
Valsight enables flexible, code-free customization of driver models, plan dimensions, and reports. By focusing on relevant business model influencers within the driver tree, planning efforts are reduced. Moreover, with ad-hoc analysis and scenario base changes, you can swiftly adapt to new requirements at any time.
You gain transparency into cause-and-effect relationships, leading to better traceability and acceptance. By directly linking objectives to measures for goal achievement, your steering quality improves. Additionally, the scenario-based approach and the ability to create multiple scenarios enable better decision-making in uncertain situations.
Valsight facilitates effortless data integration by automatically importing and organizing base data, ensuring seamless collaboration with existing infrastructures. We uphold the highest security standards by storing data in the Open Telekom Cloud and have been TISAX and CVA certified.
As the leading software for scenario simulation, Valsight takes you further in all FP&A processes where future-oriented data is created and decision-relevant information is needed ad hoc. The greatest benefit is especially evident in strategic and multi-year planning or mid-term planning, and the ad hoc simulation of specific domain-related use cases.
More efficiency and flexibility through an agile driver-based planning approach with integrated scenario simulation
Swift simulation of any financial scenario represented with numbers – from business cases and M&As to profit pools and beyond
Support for all aspects concerning the medium and long-term development of workforce requirements
Financial evaluation of the sustainability strategy and its integration into corporate performance management beyond ESG reporting
Thanks to our expertise, your tailor-made driver model will be available within a few weeks. The user-friendly interface allows remarkably fast processing: driver model creation and scenario simulation are done independently with just a few mouse clicks, without the need for IT knowledge or support.
Valsight can be seamlessly integrated into the existing infrastructure and offers flexible input and output formats. As an additional simulation module, it enables you to get the best out of existing data and act in a much more action-oriented manner.