Scenario simulation with Valsight

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. Creating assumptions is also quick and flexible.

In this way it can always be decided, according to the individual case, at which level of detail changes should take effect and whether they should have an absolute or percentage effect, for example.

Flexible simulation software for controlling: Know now what will happen

The business environment is characterised by growing complexity and ever greater uncertainty. It is therefore becoming increasingly important to transparently present and evaluate on an ad hoc basis not only current, but also possible future developments and their impact on key financial indicators. Conventional methods of planning and forecasting quickly reach their limits here, as they are very lengthy and require too much capacity.

Simulations with Valsight enable your top management to gain a detailed overview of how current changes affect financial KPIs. Based on this data, well-founded decisions can be made better and faster. This is how corporate management works in real time.

Your Benefits

Simulation of different financial KPIs

For different function-specific use cases

Independent of industry

Everything on one platform

Time-saving and resource-saving

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Increased flexibility

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 impact of a premise on a specific key figure.

Fact-based discussion

The graphical driver model and the flexible ad hoc simulation of new scenarios promote fact-based discussions in management meetings. New insights can be taken into account immediately during the discussion, allowing the effects on a wide range of variables of a business model to be 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 figures 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 key figures, CAPEX and expected future cash flows have on your company’s financial position and profitability.

M&A Simulation

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.