Use case: Financial forecast
Real-time control with the help of financial forecasts
The driver-based approach leads to more efficiency not only in planning, but also in the preparation of monthly or quarterly financial forecasts – with higher quality!
Reliable financial 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 these to the original assumptions and plans and take additional action as needed. In this way, the financial forecast meets today’s demands for agile management.
Efficient forecast creation
The Scenario Manager forms the basis for the efficient creation of regular financial forecasts and is intuitive to use: 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, for example directly in the management meeting.
The effective premises are easy to understand and can also be adjusted at short notice.
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Enterprise-wide financial forecast creation
Integrated workflows facilitate the creation of company and group-wide financial 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 financial 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?
Contact someone from our team of experts now to learn how Valsight can benefit your business with financial forecasts.