Investment Excellence Built-in
Online Business Case Management
The business case financials build in sophistication as projects develop, and are linked to the portfolio analysis, in real-time. Not only that, but if a project is delayed or advanced, the financials are instantly adjusted for the revised timing, and all of the ratios, roll-ups and dashboards for each year of your financial plan are automatically adjusted to align with revised project schedules.
Extensive financial analysis – GenSight combines sales and cost models to produce Profit and Loss (P&L) analysis for each project, over a span of multiple years. This analysis is intrinsically linked to project schedules and timing, and any change in timing of the project automatically adjusts the financial models.
Cost Model – The GenSight costing model builds an accurate picture of all costs incurred during the lifecycle of a project cost. It pulls together different categories of expense, such as development, operating and capital. The timing of expenses in the model is linked to the timing of the project. This helps give an accurate reflection of cost build over stages or milestones, and it also ensures realism if a project is delayed or accelerated at a particular gate.
Sales Model – The sales forecasting model in GenSight builds dynamic sales projections, over time, that aggregate from individual projects up to a portfolio view. The sales model is linked to the project plan, such that a change in the implementation or launch date will automatically be reflected in the timing of revenue build in the financial model. This integration applies from each project right through to the overall business plan.
GenSight is in daily use at many of the world’s largest corporations. The financial model is tailored to match your organization. Whatever level of sophistication you require, GenSight can deliver – from simple short form financials, to extensive risk adjusted financial models.
Adaptable to business needs & project types
Tailored to fit your business needs and processes
GenSight Innovation Management Framework™
Increase Return on Innovation
- Full P&L analysis
- Project to portfolio rollup
- Slice and dice
- NPV, ROI, IRR etc..
- Custom metrics/KPIs
- Custom formulae
- Integral timeline
- Linked to schedules
GenSight is trusted by many of the world’s biggest and best innovators. Around 20 global product launches every day use GenSight.
We have a 25 year track record of success. Building the platform, delivering award winning solutions, supporting our clients.
- Cloud or On-Premise
- From 20 users to 5,000+
- Fully configurable, easy to use
- Flexible, rich user experience