The no-code solution for driver-based real-time simulation of financial scenarios in planning and performance management
Valsight enables efficient planning and performance management through driver-based simulation of financial scenarios with just a click. This allows you to quickly and flexibly establish the basis for well-informed management decisions, even in rapidly changing conditions. Your advantage: increased agility with higher decision-making quality.
See your data in a new light: Our intuitive web-based SaaS solution allows easy creation and customization of multidimensional driver models for financial KPIs, all without requiring programming skills. Data integration is seamless through APIs or Excel sheets, simply through drag and drop.
Create multiple scenarios in seconds by entering assumptions about driver changes and strategic actions directly. Utilize our intuitive interface to incorporate insights from your business environment and developments in specific drivers instantly into the respective scenarios. This allows you to answer a wide range of "what-if" questions directly.
With Valsight, you analyze your simulated scenarios using a range of tools, bringing transparency to cause-and-effect relationships. The software offers various chart types to present assumptions and measures, allowing for quicker and better evaluations. Presentations are automatically updated in your corporate design with just one click. Save time on manual work and use the gained time for strategic discussions.
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 about cause-and-effect relationships, which leads to better comprehensibility and acceptance of the simulation results. 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.
The software can be seamlessly integrated into existing control processes and systems. As an additional simulation module, it allows you to make the most of existing data and act in a significantly more action-oriented manner. Valsight can be smoothly incorporated into the existing infrastructure and offers flexible input and output formats.
Excel remains an indispensable tool in the FP&A toolbox. However, you can usefully expand it with Valsight. Because where Excel reaches its limits, Valsight really gets started. In other words: If Excel is the screwdriver, Valsight is the cordless drill.