What We Solve

We give data a business meaning

Data Integration

Just connect it

Collect accounting, production, sales,  market, competitive, or any other data
Apply best formulae where data needs be calculated
Share it in business relevant structures and formats

All this via MYGIDE own built-in data transformation interface.

#DBConnect  #import  #copyPaste

Consolidation

Compartmentalise

MYGIDE allows consolidation of different business entities and segments using general ledger coding (or its modifications) or user defined connections. Data are then instantly pulled together and displayed in report structures and statements, allowing for quick drill down. Change on any sub level instantly recalculates into superior levels.

Cool, isn’t it?      

#multi-currency #eliminations #crosscalculations

Predictive Analytics

Leave guessing to a fortune-teller

MYGIDE calculates horizontal and vertical run-rates and produces indicative short term and long term plans based on historic and actual performance, and business trends.

Users are then allowed to override the run-rate based trends with own assumptions. Different versions of what-if or exclude/include analysis can be then saved as scenarios for comparison and evaluation purposes.

#seasonality  #whatif #scenarioplanning

Planning, Budgeting & Forecasting

Update your plans easily

MYGIDE supports a collaborative process for managing all your budgeting and planning needs. Operational divisions managers get data and tools to populate their plans, whilst office of finance enjoys real time consolidation of their inputs.

But where the real difference is? It takes up to 30 seconds only to update plans with the latest actuals. So that managers can focus on new assumptions and their overall performance implications instead of data crunching.

#completeDataSets #strategyTesting #educatedGuesses

Corporate Reporting

Automatically

Understanding product sales, divisional costs and profits? Absolutely. Insights into working capital, debt management? Of course! Cash flows? What a  question!

You drive what you report on. MYGIDE gives you customizable statements, time series and reporting views, exporting, web publishing and sharing functions. And yes, in real time. What else did you expect?

#real-time #collaborate #futureCash-flows

Valuation

Bullet proof argumentation

Valuation as an ultimate performance indicator is often overlooked. Yet it shows how well a company is managed. There is no better argument to support or reject a measure than its implication on company value.

With MYGIDE you can incorporate validation techniques into your reporting. And have it up to date with each new actuals and revised plans.

#DCF #EVA #mutliples #WAAC #ROCE

Register for upcoming

Online Workshop

Topics covered:
  1. Create Models
  2. Consolidate
  3. Data Update
  4. Budget, Forecast & Plan
  5. Adjust Models
  6. User Rights
  7. Valuation

Workshop duration: 60-90 minutes
Fees: Free of charge














I prefer private demo