The answer to all questions that can be quantified in a driver logic and simulated with KPIs
With Valsight, you get a detailed overview of the effects of changes on financial KPIs with just a click. Fast simulations of financial scenarios enable informed management decisions and accelerate the validation and implementation of your business strategy. Always stay prepared for unexpected market developments!
With Valsight, you can simulate financial KPIs for informed investment decisions and accurate evaluation of strategic measures. This allows you to quickly gain a precise overview of the effects of changes in operational KPIs, CAPEX, and cash flows on your company's financial position.
Boost the success of your M&A projects with simulated scenarios. Valsight allows you to better assess the opportunities and risks of mergers and acquisitions. Simulate synergy potentials, revenue, and EBIT impacts with just a click, and gain valuable insights for far-reaching decisions.
Optimize your profitability and capital allocation by identifying potential opportunities and challenges within the profit pools of your industry. With adaptable simulations of various internal and external influencing factors, you can explore scenarios to test measures and understand their effects on the profit pools.
Scenarios are built on base data, which are extrapolated into the future based on various assumptions. In seconds, new scenarios can be created by toggling underlying assumptions on or off. The user-friendly interface allows for quick and easy parameter adjustments, enabling the addition of further dimensions such as countries or products at any time without altering the fundamental calculation logic.
The formula language in Valsight's graphical driver model is easily understandable, even without extensive knowledge in the field of FP&A. In the scenario manager, the underlying assumptions are clearly assigned to the scenarios, resulting in a clear structure. With the waterfall bridges, you can analyze the impact of your premises and measures on your KPIs.
The graphical driver model and flexible simulation models enable fact-based discussions in management meetings. The ability to immediately consider new insights creates a transparent representation of the impact on various variables of a business model in real-time. This shifts the focus to specialist aspects, such as assumptions or the effects of measures underlying financial scenarios.
Valsight is the perfect foundation for agile controlling.
In times of high volatility, we can swiftly respond to changing market conditions and other challenges, all thanks to Valsight.
With Valsight, we avoid false precision and become faster.
Valsight is a crucial part of our controlling tool stack. We can capture and manage the fluctuations of the VUCA world and the risks of transformation through driver-based scenario simulations.
We have calculated scenarios in fractions of seconds, which used to take a whole day of dedicated work. This was one of our biggest achievements and significantly increased acceptance for the driver-based approach.
We have witnessed how Valsight allows us to simplify and automate processes.
As a user, I can quickly create driver trees in numerous dimensions and adjust them as needed to enable a targeted planning process.
Thanks to Valsight, I was able to save at least eight days of work in the last planning cycle. In the past, last-minute change requests required complex calculations to adjust staff planning by 0.5 FTEs, for example. Now it's enough to turn a single adjusting screw. Thanks to the simple connection to reporting systems such as Power-BI and Tableau, the changes are also immediately comprehensible for everyone.
