Multi-Year Planning

Multi-Year Planning With Valsight: More Flexible, Faster, and Better

Increase efficiency and effectiveness through an agile driver-based planning approach with integrated scenario simulation for your multi-year planning

Mehrjahresplanung mit Valsight: flexibler, schneller, besser

Flexibility and Efficiency in Multi-Year Planning

Valsight offers you an agile driver-based planning approach with integrated scenario simulation. You will have decision-relevant information at your fingertips, giving you more time to focus on what matters most: deriving effective actions.

Multi-Year Planning With Valsight: Top-Down Instead of Bottom-Up

Multi-year planning with Valsight means focusing on essential influencing factors instead of planning in countless iterations from cost centers upwards. Planning quality improves while effort decreases.

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.

Matthias von Daacke
Managing Director & Head of Global Controlling

In times of high volatility, we can swiftly respond to changing market conditions and other challenges, all thanks to Valsight.

Stefan Pohl
Sr. Financial Controller

With Valsight, we avoid false precision and become faster.

Julian Hoefers
Former Controller

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.

Gesa Merensky
Head of Pricing und Costing & BI

Valsight is the perfect foundation for agile controlling.

Martina Thaler​
Head of Customer Services Finance Performance Controlling

We have witnessed how Valsight allows us to simplify and automate processes.

Stefan Liesegang
Head of Controlling

As a user, I can quickly create driver trees in numerous dimensions and adjust them as needed to enable a targeted planning process.

Uwe Pohlers
Head of Group Controlling

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.

Moritz Pawelke
Partner and Berlin Site Manager, Digital Architecture

Your Advantage: Effective Strategy Implementation From Planning to Resource Allocation

Increased Efficiency and Effectiveness in the Planning Process

With Valsight, you plan in scenarios using simulations. Through steering-relevant model logic, plans are automatically calculated and can be adjusted at any time. Integrating strategic measures into the planning process leads to effective strategy implementation.

Transparency of Cause and Effect Relationships

Valsight makes complex, multidimensional models easy to understand. Different business units can be related to each other using model logic, making cause and effect relationships clear, as well as the impact of drivers and measures on financial targets.

Mit Valsight Treibermodelle für Simulationen im Kontext der Unternehmenssteuerung erstellen

Focus on Measures Instead of Nitpicking

Data can be easily imported and quickly analyzed to provide decision-relevant information with just a click. This enables swift response to market changes and empowers you to derive actionable insights and compare various options in no time.

Mit Valsight Szenarien für Finanzkennzahlen im Kontext der Unternehmenssteuerung simulieren

Choose the Leading Software for Driver-Based Planning and Scenario Simulation

Further Advantages of Multi-Year Planning With Valsight

Reduced complexity through focus on key drivers

Higher data quality through uniform data basis

Increased flexibility in simulation and financial model creation

Higher speed due to less process effort

Commitment and acceptance through a shared target picture

Effective bridge between planning and resource allocation

These Companies Rely on Valsight

You Would Like to Control Better During the Year? Use the Forecast!

With Valsight, your forecast meets the demands of agile corporate performance management: The driver-based approach not only increases efficiency and improves quality in planning but also in the creation of monthly or quarterly forecasts. Changed market outlooks and new developments can be quickly input, and the forecast is automatically updated. This allows you to compare results with the original assumptions and plans and, if necessary, take additional actions.

Webinare mit Valsight Kunden und Partnern mit Insights zu Szenariensimulation und treiberbasierter Planung

Want to Learn More? Let's Talk!