Financial Tracking

Product Functions

Process Tools

Financial Tools

Portfolio Tools

Strategy Support

Resource Functions

Governance Support

Business Intelligence

Project Management

Ideas & Collaboration

Stage Gate Built in

  • Align projects to strategy
  • Shape future market focus
  • Balance across segments
  • Focus on strategy themes

Analyse Business Cases

  • Align projects to strategy
  • Shape future market focus
  • Balance across segments
  • Focus on strategy themes
GenSight’s Complete Solution

Proven. Scalable. Flexible.

From 20 to 5,000+ users.

Cloud or On-premise.

Trusted by the world’s largest corporations. 

To Compare Actuals with Forecast & Baseline

GenSight also tracks actual project costs and financials, which can be imported from enterprise accounting or ERP systems such as SAP. An interfacing suite in GenSight handles the import. The tracking functions include comparison of forecast vs actuals, with reporting functions and graphical outputs to show variance.

You can also use the history trail features in GenSight to explore how financial forecasts have been revised through the life of a project – it’s a valuable learning process that helps improve the realism and accuracy of financial forecasts going forward. If you want, you can even drill down and data mine to explore patterns and trends on which project managers or businesses tend to be more accurate and those that perhaps over or under estimate. Organisation feedback – drives organisation learning – drives improved performance. Measure it, manage it.

 

Functionality

  • Capture baseline forecasts and compare to latest plan
  • Actual cost recording
  • Plan/budget vs actual
  • Import actual time and/or cost data from SAP/ERP
  • Tracking of variances can drill-down to detail
  • Analyse historical data to explore trends
  • Analyse breakdown of actual costs across project categories, types, markets, countries

How Configurable is GenSight?

  • Baseline capture can be linked to workflow events such as approvals at a gate, or can be self-standing calendar/planning cycle timings
  •  Configurable GenSight Interface Suite (GIS) to import chosen set of data fields
  • From dashboard summary to detailed data
  •  Flexible categorization / breakdown structure.

Key Features

  • Track actuals
  • Plan/budget vs actual
  • Monitor variance
  • Import from ERP
  • Drill down to detail
  • Explore trends
  • Analyse history trail
  • Improve organisational learning

Trusted 

GenSight is trusted by many of the world’s biggest and best innovators. Around 20 global product launches every day use GenSight.

Leader

We have a 25 year track record of success. Building the platform, delivering award winning solutions, supporting our clients.

Available

  • Cloud or On-Premise
  • From 20 users to 5,000+
  • Fully configurable, easy to use
  • Flexible, rich user experience
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