• Drive the performance of your business
    by leveraging data with Makila

    Cloud solution for predictive analysis and simulation of your operational and financial data

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A flexible solution combined with data and financial expertise

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FINANCE

Automate the modeling of your financial data and facilitate the preparation of budgets or forecasts, by including elements from predictive algorithms.

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HUMAN RESOURCES

Manage your workforce and your payroll by making projections for upcoming years using the simulation tools. The saved versions can be easily compared with each other.

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DATA MANAGEMENT

Makila models your data from different sources and provides you with relevant information for your decision-making.

Discover our use cases

Sales forecast

Financial analysis and budget simulation

Simulate the financial impact of your investments. View multiple interactive dashboards. Produce reports generated on demand and in real time. Measure and analyze performance at all levels of the organization.

Makila automates the modeling of your financial data and facilitates the preparation of budgets or forecasts (reforecasts), by including elements from predictive algorithms.

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Simulation of headcount and payroll

Visualize the impact of different assumptions on your payroll. You can include the results of the predictive workforce analysis to refine the simulations performed.

Manage your payroll by making projections for upcoming years using the simulation tools. The saved versions can be easily compared with each other. Then follow up during the year on the evolution of your actuals compared to forecast.

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Variable compensation model

Visualize the impact of different complex variable compensation plans. Manage your sales teams in real time.

Makila simulates the impact of complex variable compensation plans and automates the calculation of individual and collective commissions.

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Diversity and Inclusion

View your Index according to your organization. Analyze salary gaps by criterion. Simulate different adjustment hypotheses and the impacts on your Index.

Makila, in partnership with Alixio, automates the calculation of the Gender Equality Index. Interactive dashboards allow a detailed analysis of remuneration beyond legal obligations. Makila and Alixio enrich the analysis with their expertise in HR policies and best practices.

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Log and metrics management

Collect and centralize the metrics and logs of system and application components. Manage alerts and growth capacity without impacting production. Support all types of technological equipment, all types of data and AD, Azure AD or native authentication.

Makila helps meet the demands of logging and metric collection activities more effectively.

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Our customers and partners

Our expertise

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INSURANCE

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BANKING

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LOGISTICS

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INDUSTRY

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RETAIL

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GOVERNMENT