Use case: Financial forecast

Real-time control in a volatile and dynamic world

The driver-based approach not only leads to more efficiency in planning, but also in the creation of monthly or quarterly forecasts – with higher quality!

Reliable forecast at the push of a button

With Valsight, you can quickly create forecasts based on value driver models that reflect the key financial and operational factors influencing the company’s development.

Changed market outlooks and new developments are entered in just a few steps and the forecast is updated automatically. Compare it to the original assumptions and plans and take additional action as needed. In this way, the forecast meets today’s demands for agile steering.

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Faster forecasts with higher quality
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Simple calculation of multidimensional data
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Focus on key influencing factors
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Automated data integration from all inventory systems
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Integrated analysis and presentation tools
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Easy adoption of the measures determined or updated in planning

Efficient forecast creation

The Scenario Manager forms the basis for the efficient creation of regular forecasts and is intuitive to use: You can quickly and flexibly enter assumptions and expected values for relevant influencing factors of your business model.

Updated effects of measures and short-term changes of key value drivers can be evaluated and edited immediately—directly in the management meeting, for example.

The effective assumptions are easy to understand and can also be adjusted at short notice.

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Company-wide forecast creation

Integrated workflows facilitate the creation of company and group-wide forecasts across all silo structures.

Aggregate revenue and profit forecasts along the enterprise hierarchy and watch a consolidated forecast emerge.

This promotes cooperation between different organizational units as well as transparency across departments.

Automated data integration

Efficient forecast processes incorporate information from different systems. For example, the updated sales pipeline can be automatically transferred from the Customer Relationship Management (CRM) system. If your company already uses predictive analytics algorithms to forecast individual key figures (e.g. sales volumes), these values can be easily integrated. Dependent drivers and KPIs (e.g. turnover) are then derived automatically.

Are you ready for change?

Learn from our specialists how your company can benefit from working with Valsight.
Ad hoc simulation

Ad hoc simulation

You can simulate all scenarios that can be mapped with numbers. Whether collective bargaining, portfolio structures, investments in new business models, or M&As.
Multi-year planning

Multi-year planning

Valsight stands for an agile value-driver-based planning approach with integrated scenario simulations. Get real-time decision-relevant information to derive measures.
Software

Software

Valsight is a simulation software for agile enterprise performance management. So that controlling teams not only become faster but also better.

E-Mail:   info@valsight.com

Phone:   +49 30 46799044

E-Mail:   info@valsight.com

Phone:   +49 30 46799044

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