The base of your reporting for controlling, accounting or management is usually an Excel file or a bottom-up planning tool. The disadvantage is that a spreadsheet requires a great deal of work and mostly only the creator can make changes. In addition, Excel does not offer the option of integrating data in real time or dynamic data. Such data records often remain static and meaningless.
Planning tools such as SAP BPC are highly complex and slow. Here, too, there is no possibility of visualizing scenarios and simulating them ad-hoc. ValQ from Visual BI is the intelligent tool for the easy simulation of value driver trees in real time.
Do you spend too much time on financial reporting?
Once fed with all relevant data, you can get started immediately.
Are you dissatisfied with the possibilities of your Excel tables?
The Value Driver Tree Tool allows you to track changes in your planning and simulate forecasts with just a few clicks.
Do you need to work with different departments on your reporting?
The VDT-Tool is the central tool for the analysis and visualization of important KPIs and their interrelations for management, controlling and the finance department.
So-called value driver trees are used to illustrate the relationships and effects of individual key indicators. ValQ starts right here and helps with the representation, analysis and simulation of individual value driver trees.
ValQ is a component for Microsoft Power BI as well as SAP Lumira Designer and can consume data from a various of datasources (e.g. the SAP BW Server). What-if analyses, profitability analyses etc. can be created directly without loss of time. Through the graphic visualisation, the complex interrelationships of the values are presented quickly, comprehensibly and without loss of focus.
The Value Driver Tree Tool offers a uniform and intuitive web interface and enables cross-departmental collaboration of all stakeholders.
With a thorough understanding of your key value drivers, you can make better decisions much faster.
Simulate developments for any number of value drivers using a slider, as a percentage deviation, exponential growth or absolute value. You see the effects of the simulation without noticeable delay!
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No more manual editing of your data in Excel. With the Value Driver Tree Tool you automate your controlling and save a significant amount of time.
All key figures are mapped according to a uniform scheme, which makes it much easier to focus on the essentials.
For an easier understanding, the effect of your simulation is graphically displayed for each individual value driver, but also for all value drivers above it.
The great advantage of ValQ is that simulations of value-driving factors can be displayed graphically in real time and what-if questions can be answered in no time at all. In addition, you can get an even deeper insight with dimensional and templated nodes.
12/03/2024 - 03:00 to 04:00 p.m. (CET)
