Use case: Multi-year planning
Flexibility and efficiency in multi-year planning
Valsight bietet Ihnen mehr Effizienz und Flexibilität durch einen agilen werttreiberbasierten Planungsansatz mit integrierten Szenario-Simulationen für die Mehrjahresplanung. For a rethinking of the planning process towards modern, agile business management.
Top-Down, instead of Bottom-Up: Concentrate with Valsight on the decisive influencing factors, instead of creating the planning from the cost centers upwards in countless iterations. As the level of detail is reduced, so is the effort. Nevertheless, you do not compromise on planning quality in multi-year planning.
Effective strategy implementation of multi-year planning through better target setting
At its best, multi-annual planning serves as a guide for deriving new measures to achieve the long-term goals that have been set. As a point of reference, corrective and guide for internal interdepartmental communication and cooperation. The greatest added value comes from the transition from strategic planning to multi-year planning to operational planning. This is exactly where Valsight comes in.
Whether in action planning or target setting – with Valsight you receive real-time information relevant to decision-making through simulation models. So that multi-year planning does not end up in a drawer, but keeps your company constantly on course.
Qualitatively better strategic and medium-term planning thanks to driver models
Low process effort due to automation and central data model
Agile, efficient planning process with short lead times
Linking medium-term and operational planning
More stringency in the entire planning process
Optimize your multi-year planning now
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More efficiency and effectiveness in the planning process
Planning in Valsight means thinking in scenarios. A consistent model forms the
The system is based on the company’s business model and enables flexible and consistent simulations. A control-relevant model logic is used to define which plans are automatically calculated on the basis of a record point with premises and measures. Flexible adjustments and updated evaluations can be made at any time at the push of a button. Effective strategy implementation by integrating strategic measures into planning enables better content-related discussions and more efficient coordination.
Your advantages for multi-year planning
Efficiency & effectiveness
Top-down orientation and automation for better quality plans and process optimization.
Integration
Measures as a link improve the dovetailing of strategy and operations.
Transparency
Driver models and software support enable clarity about interdependencies and effects of measures.
Strengthening your own position
Thinking in scenarios and agile adaptation of premises. Faster iterations for discussions.
Standardisation & consistency
Completely defined models for uniform calculation logic and consistent plans at the push of a button.
Commitment & acceptance
A jointly defined level of ambition allows better consensus on goals.
Are you ready for change?
Contact someone from our team of experts now to learn how your organization can benefit from Valsight for multi-year planning.
Ad hoc simulation
You can simulate all scenarios that can be represented with numbers. Whether it is collective bargaining, portfolio structures, investments in new business models or M&As.
Ad hoc simulation
You can simulate all scenarios that can be represented with numbers. Whether it is collective bargaining, portfolio structures, investments in new business models or M&As.
Ad hoc simulation
You can simulate all scenarios that can be represented with numbers. Whether it is collective bargaining, portfolio structures, investments in new business models or M&As.
Ad hoc simulation
You can simulate all scenarios that can be represented with numbers. Whether it is collective…
