We give data a business meaning
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
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
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
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
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
Switching from existing system?
Let us help you
- Recreate your existing models in MYGIDE
- Consolidate your business units
- Connect to your existing data sources
- Populate Budget, Forecast & Plan
- Create performance statements
- Set up user Rights
- Run valuation