Think in scenarios rather than fixating on rigid plans
Based on existing data and assumptions about the future, different scenarios can be simulated and measures evaluated quickly and easily. This will help you get better results, faster.
Create new scenarios by entering assumptions about changes in value drivers and the impact of strategic actions on KPIs.
With Valsight, you can calculate a wide variety of “what-if” scenarios. Using the intuitive input interface in the Scenario Manager, you enter insights from your business environment and changes in specific drivers directly and can immediately take them into account in the respective scenario. This allows you to display ranges for the consideration of different KPIs.
In addition, the simulation of several development possibilities increases the comprehensibility of plans, since assumptions and effects are calculated and presented transparently.
Simulate financial scenarios easily and with agility
Assumptions for individual value drivers are captured to simulate financial scenarios. Together with the effects of individual strategic measures of different business units.
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Within seconds, new scenarios can be created and simulated by selecting, deselecting or changing the underlying assumptions. The creation of new assumptions is also quick and flexible. You can decide on a case-by-case basis at which level of detail changes should take effect and whether they should be applied in absolute or as percentages, for example.
Transparency about driver model contents
The Scenario Manager is the Valsight cockpit for controllers. The control center clearly displays which assumptions and measures are active in the various scenarios. In this way, all users quickly gain a deep understanding of the scenarios, even if they did not create them themselves. Various visualisation options support the analysis of the value drivers and effects of the individual assumptions as well as their variants.
Enterprise performance management in real time
The user-friendly interface allows for agile and easy customisation of assumptions and scenarios. This makes it possible to directly address new findings in management discussions and to integrate them into existing scenarios. The calculation of new scenarios works at the push of a button, so that results are available immediately. Thus, different alternatives can be discussed and evaluated on an ad hoc basis. The result: a significantly higher quality of decision-making – and of the decisions themselves.
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