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                Val Q - Simulating value drivers in real time!

                 

                 

                Use Cases of the Value Driver Tree Tool

                The VDT tool is not only a tool for the controlling department and offers various use cases. The most important areas of application in a nutshell:

                • Business Modeling: Use dynamic modeling to simulate an executive's view of the business and identify opportunities for efficiency and improvement.
                • Strategic Objective: Simulate fully calculated scenarios based on current forecasts, budgets or actual data.
                • Budgeting & Planning: Compare budget versions and understand variances in drafts.
                  Periodic new forecast and variance reports: Perform budget analyses and variance analyses or start a scenario-based reorganization planning.
                • KPI Dashboard for Managing Directors: Calculate your KPIs and incorporate them into your dashboard.
                • Analysis: Understand the impact of changes to one or more value drivers on operational or financial results.

                 

                 
                VBI

                 

                 

                 

                 

                All Advantages at a Glance

                Whether analysis, simulation or visualization of your KPIs - ValQ offers many advantages that take your financial reporting to a new level.

                Your Added Value

                • With the VDT tool, any number of simulated changes to value drivers within a tree can be calculated and displayed simultaneously.
                • Immediate recalculation of the (partial) tree, i.e. immediate insights
                • Simulations only affect the current or selected period and future periods.
                • Usable across departments
                • Accelerates management decisions
                • Fast if-then simulations
                • Automation of controlling
                • Enables collaboration with all stakeholders

                ValQ_Your_Added_Value

                More Flexibility

                • What if analyses of any bottom-up scenarios
                • Integration of data from different departments and technical data sources
                • Further, newly identified value drivers can be integrated at any time

                ValQ_More_Flexibility

                Unique Usability

                • Unbeatable Simulation performance
                • Look & Feel of well-known apps
                • Consistent visualizations enable a high data volume without loss of focus

                 

                 

                ValQ_Unique_Usability

                Fast implementation

                • Prototyping and customization in the cloud or local trial version
                • Company-specific prototype from us after a maximum of 10 days - possibly under trial license
                • ValQ is SAP certified, NextLytics is SAP partner

                ValQ_Fast_Implementation

                How does the VDT tool work technically?

                The Value Driver Tree tool is available for Microsoft Power BI or SAP Lumira Designer. There you can decide between a local or a cloud version. 

                To ensure smooth navigation and simulation calculations within the tree, the VDT tool loads all actual and plan data from the system only once when the tree is opened. Then all actual and plan data, variances and the traffic light status of each key figure within the ValQ Maths Computing Engine are calculated. All other manual/loaded simulations within the tree are performed without noticeable delay.

                ValQ for Microsoft Power BI and SAP Lumira 2.0 Designer is developed by Visual BI. Nextlytics AG is an implementation and service partner for the German-speaking region.