Use case: Ad hoc simulation
Better decisions in real time
With Valsight, you can simulate all financial scenarios that can be represented with numbers. New scenarios can be created within seconds by selecting, deselecting or changing the underlying assumptions. Re-establishing assumptions is also quick and flexible.
Simulations with Valsight provide decision-makers with a detailed overview of how current changes affect key financial KPIs. Based on this data, well-founded decisions can be made more quickly. This is how corporate management works in real time.
Flexible simulation software for controlling: Know now what will happen
The business environment is characterized by increasing complexity and growing uncertainty. Therefore, it is becoming increasingly important to transparently present and ad hoc evaluate not only current but also possible future developments and their impact on key financial ratios. Conventional methods of planning and forecasting quickly reach their limits here, as they are very tedious and tie up too much capacity.
Simulations with Valsight enable your top management to gain a detailed overview of how current changes affect key financial KPIs. Based on this data, well-founded decisions can be made better and faster. This is how corporate management works in real time.
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Scenarios in Valsight build on basic data that are extrapolated into the future in combination with various assumptions. Within seconds, new scenarios can be created and simulated by selecting or deselecting the underlying assumptions. The user-friendly interface makes it quick and easy to adjust parameters, so additional dimensions, such as countries or products, can be added at any time without having to change the basic formula-based calculation logic.
Transparency about effects
The formula language used in the graphical driver model is easy to understand even without in-depth knowledge of controlling. In the Scenario Manager, the hub for simulations, the underlying assumptions are also clearly assigned to the scenarios. Assumption bridges offer additional evaluation options by showing the effective effect of a premise on a specific key figure.
The graphical driver model and the flexible simulation models of new scenarios promote fact-based discussions in management meetings. New insights can be taken into account immediately during the discussion, which is why the effects on a wide range of variables of a business model are transparently shown in real time. The focus of the discussion is thus exclusively on substantive aspects, such as assumptions or the effects of measures on which the financial scenarios are based.
Possible fields of application
Business Case Simulation
Valsight enables the simulation of important financial ratios in order to make the profitability of investments or strategic measures assessable. Simulate in detail whether larger investment projects extending over many years are worthwhile. Find out in the shortest possible time what impact changes in relevant operating ratios, CAPEX and expected future cash flows have on your company’s financial position and profitability.
Make your M&A projects successful by using simulations. Simulations make it easier to determine the opportunities and risks of mergers and acquisitions. Which synergy potentials are realistic? How does an acquisition or sale of a company affect sales or EBIT? You can simulate these and other findings quickly and transparently in Valsight.
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