Enterprise Financial & Operational Modelling
Business Need
Qerent directly links operational drivers to financial outcomes enabling the objective and scientific establishment of a compelling improvement agenda.
Technology
Object-orientated modelling allowing for the rapid deployment of high fidelity models representing real world business structures and dynamics.
Features
- Drag and drop modelling,
- Multi-dimensionality,
- Model building with templates,
- Universal and Dynamic formulae,
- Highly flexible data integration,
- Custom visualisation,
- Hierarchies,
- Compatibility with Microsoft Excel
Contextual Analytics
Business Need
The ability to derive business actions through a clear understanding of exactly What happened and Why. Cause and effect are quantified to determine their true impact on the bottom line.
Technology
Purposefully developed built-in tools available on the fly to remove all the mathematical and statistical complexity, allowing you to focus on what it means within a business context.
Features
- Value Driver Trees,
- Attribution analysis,
- Sensitivity analysis
- Waterfall charts
Scenario Planning
Business Need
‘What-if” capabilities allow business users to evaluate potential outcomes given a set of diverse inputs, ideal for forecasting, budgeting and strategic planning.
Technology
A toolset designed specifically to create multiple instances of model inputs and outputs with the ability to override and track changes.
Features
- Data sets,
- Monte Carlo,
- Time series and scheduling,
- Goal-seek toolsets