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GIDE is the most powerful and business friendly financial modelling tool on the market. TM

Gide financial modelling software

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GIDE is the most powerful and business friendly financial modelling tool on the market today. GIDE was developed by corporate finance people, not rigid software houses. It combines the versatility and do it yourself quality of spreadsheets, with a powerful and error free calculation engine of expensive tailor made systems, supporting real time workgroup collaboration, and a very important issue these days, it addresses SOX(Sarbanes-Oxley)/BASEL/FSA compliance worries related to errors in spreadsheet calculations resulting in massive losses in corporations.

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Page 1: Gide financial modelling software

GIDE is the most powerful and business friendly financial modelling tool on the market.

TM

Page 2: Gide financial modelling software

...the versatility and do it yourself quality of spreadsheets, with...

GIDE Gives Business...

...a robust and error free calculation engine of expensive tailor made systems,...

...an agile platform supporting real time workgroup collaboration.

Page 3: Gide financial modelling software

GIDE addresses SOX/BASEL/FSA compliance worries related to errors in spreadsheet calculations resulting in massive losses in corporations. TM

Page 4: Gide financial modelling software

GIDE supports any corporate process that requires intelligent and informed decision-making as far as the company’s future is concerned.

TM

Page 5: Gide financial modelling software

Financial or Operational Data Analyses

Total Budgeting, Forecasting and Planning

Forward-looking Consolidation or Carve-out

Strategy Testing

‘What if ’ Modelling

Business Restructuring

Project / Transaction Valuation

GIDE Supports...

Page 6: Gide financial modelling software

GIDE is implemented in weeks rather than months.

TM

Page 7: Gide financial modelling software

“Full implementation of GIDE was completed in 6 weeks. Compared to our previous MIS implementation, which took over two years, this was incredible.”

including training

Convert existing spreadsheets into GIDE

2-8Typical implementation period is from weeks

Import historical general ledgers and operational data

Create tailored financial and operational models

Create tailored statements and reports

Run initial performance analysis and planning

- Head of Municipality Administration -

Page 8: Gide financial modelling software

GIDE adapts to your company structure and business model, not the other way around.

TM

Page 9: Gide financial modelling software

“After overcoming our initial fear, we progressively began adapting our data models, reflecting the evolution of our business, without the need of external help. All in house at no additional cost.”

and a few clicks

Temporary exclude/include business unit or department

15You can consolidate number of models in minutes

Unlimited levels in hierarchy

Linked to specific business drivers

Identify business performance trends quickly

Empowering timely execution - Head of Controlling -

Page 10: Gide financial modelling software

GIDE can be used instantly by your existing team.

TM

Page 11: Gide financial modelling software

“It takes very little time to import data or prepare an analysis or report for my boss. The great thing about GIDE is that if I need to change something - like adding accounts or changing how data is analysed or planned - I can do it myself.”

of training

No coding necessary

3-5Become a GIDE power user after days

Financial modelling features

Embedded time and data structures

Drag & Drop environment

In a workgroup hierarchy- Controlling Department Manager -

Page 12: Gide financial modelling software

GIDE talks to existing systems for data needs and in certain instances it replaces some.

TM

Page 13: Gide financial modelling software

“We have GIDE connected to our accounting and operational data sources. Reviewing business drivers that are pivotal to our company ensures that we can identify performance trends quickly and act on these in a timely fashion.”

in a user friendly environment

Automated, semi-automated, manual entries

60You can import any source and any volume of data in less than seconds

Quick model adjustments and time shifting

Big data Analytics

Combined accounting and operational data

Enabling enhanced strategic planning- Controlling Department Manager-

Page 14: Gide financial modelling software

Error-free and easy to audit calculations.

TM

Page 15: Gide financial modelling software

“Today we use GIDE as one stop tool for analysis, reporting and planning for all aspects of our business. With the amount of data imported and available, I cannot imagine how we could have survived before implementing GIDE”

and still growing

Proprietary calculation engine always returning correct results

60The list of the best practice financial modelling formula templates contains formulas

Corporate finance formulas

Custom formulas available

Modelling colors and logs

Time specific formula allocation

- Head of Controlling -

Page 16: Gide financial modelling software

Easy and instant reporting.

TM

Page 17: Gide financial modelling software

“We no longer have to consolidate numerous spreadsheets for our meetings. Now we have consolidated data: readily available for analysis, forecasting, long term planning and identifying current business trends. ”

of data views

Table like grid

∞Improve your management decisions with number

Quick chart

Corporate finance controls

Viewing data in any time parameter

Exporting data in a number of formats

Page 18: Gide financial modelling software

Smart user management

TM

Page 19: Gide financial modelling software

“Before, critical information managed in spreadsheets was vulnerable to errors and security breaches. GIDE Model structure and data controls ensures its integrity”

to your corporate policy

Project and Model access

100Security rights that comply %

Preview, Modelling and Designer rights

Adding or removing users

Assigning user rights

Project and System administrator rights- CTO -

Page 20: Gide financial modelling software

Multi assumption modelling.

TM

Page 21: Gide financial modelling software

“So that information is also available in GIDE? We can play with various KPIs within our business to see possible revenue alternatives? How interesting…”

reliably

Enables users to change their forecast data through multiple assumptions

1.3Calculate over 12 million data parameters in seconds

Users can vest multiple formulae and accounts to view alternative analysis and future trends

Complex mathematical functions executed on large quantities of data

Real time collaboration for multi-parameter simulations

Powerful and error-free calculation engine

- Chairman of the Board -

Page 22: Gide financial modelling software

For a more than reasonable price.

TM

Page 23: Gide financial modelling software

GIDE Software Suite is different; witha price, performance and versatilitymatrix unmatched in today’s market.

TM