Modeling
Value driver models for more agile enterprise performance management
Create driver models of financial ratios without any programming knowledge 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 horizons.
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.
Impact chains can be quickly identified in the value driver tree logic. Built-up models can be flexibly supplemented with further calculation logics in order to map new business models including the 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 business user, can independently maintain the value driver model and adapt it to future changes in the business model at any time.
Once created, you can use these value driver models to build scenario simulations, forecasts, or even group planning at unprecedented speed.
The basis for agile controlling: comprehensible 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.
Intuitive, visual editor
Easy integration of multidimensional data
Flexible adaptation possibilities of the models
Programming-free via drag & drop
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 ratios without having to program 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 horizons. 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 as a business user:in can make changes to the model yourself at any time. Built-up models can be flexibly supplemented with further calculation logics in order to map new business models including the respective KPIs. But also changes in master data, e.g. due to the introduction of new products or new locations, can be mapped easily and without additional effort.
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Simulating
Quickly and easily simulate different scenarios based on existing data and assumptions about the future.
Simulating
Quickly and easily simulate different scenarios based on existing data and assumptions about the future.
Simulating
Quickly and easily simulate different scenarios based on existing data and assumptions about the future.
