Modeling

Value driver models for more agile performance management

Create driver models of key financial KPIs without any programming skills using the graphical editor. There are hardly any limits to the complexity.
Our customers map the most complex corporate structures, new digital business models and the logics of the most diverse departments. Everything in self-service and with different time frames.
The visual representation increases transparency and makes it easy to quickly understand the relationships in the business model and present them in an accessible way.
Chains of effects can be quickly identified in the value driver tree logic. Created models can be flexibly supplemented with further calculation logics in order to map new business models, including their respective KPIs.
Basic data from upstream processes and systems are integrated via interfaces. Thus, the implementation effort is greatly reduced and those responsible for controlling, from CFO to actual users, can independently maintain the value driver model and adapt it to future changes at any time.
Once created, you can use the value driver models to build scenario simulations, forecasts, or even group planning at unprecedented speed.

The foundation for agile controlling: comprehensive value driver models

In a web-based intuitive editor, multidimensional value-driver-models are easily built and adjusted via drag & drop. Data integration takes place via APIs from existing systems or by uploading spreadsheets.
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Intuitive, visual editor
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Easy integration of multidimensional data
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Flexible adaptation of the models
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Programming-free via drag & drop
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API interfaces to relevant systems

Change your perspective now

Arrange a demo appointment with our experts and find out how you can make your corporate performance management fit for the future.
Visual modeling
With the graphical editor you can create models of financial KPIs without having to code yourself. There are hardly any limits to the complexity. Our customers represent the most complex corporate structures, new digital business models and the logics of the most diverse departments. In self-service and with different time frames. The visual representation increases transparency and makes it easy to quickly understand the relationships in the business model and present them in an accessible way. Effect chains can be quickly identified in the driver tree logic.
Dynamic structures
In order to respond to a dynamic business environment, you can make changes to the model yourself at any time as a user. Built-up models can be flexibly supplemented with further calculation logics in order to map new business models, including their respective KPIs. Changes in master data, like the introduction of new products or new locations, can be mapped easily and without additional effort.

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Modeling

Modeling

Create comprehensible driver models of financial ratios without programming knowledge and adapt them yourself as a specialist user at any time as required.
Resources

Resources

Here you can find free of charge further information from Valsight to expand your controlling and EPM knowledge quickly and easily.
Visualizing

Visualizing

Accelerate decision-making and make better decisions with clear visualization of simulated results.

E-Mail:   info@valsight.com

Phone:   +49 30 46799044

E-Mail:   info@valsight.com

Phone:   +49 30 46799044

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