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Predictive analysis and simulation platform

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Predictive analysis and simulation platform

Enhance the value of your organization’s data

Data Management

Collect and enhance the quality of multi-source data (payroll, finance, CRM, HRIS, BI, etc.) to create your reliable data warehouse.

Dashboards

Visualize and optimize your company’s HR and financial performance and centralize all your data using automated processes.

Predictive Analysis and Simulation

Get predictive analysis of the evolution of your key indicators and create simulations, test business hypotheses and validate the potential for efficiency gains

Multi-source data collection
Modeling and indexing of multi-format data
Error and anomaly detection
Quality improvement and enrichment
Data conservation

Identification of key success indicators (KPI)
Integration of business objectives
Impact analysis and recommendations in natural language
Automated alerts and controls

Ready-to-use predictive models
Integration of business, strategic, collective agreements and legal constraints
Creation of custom simulations
Training of predictive models
Collaboration, comparison and sharing of simulations

Discover Makila AI

Discover a few examples of use

Financial analysis and budget simulation

Simulate the financial impact of your investments. View multiple interactive dashboards. Generate reports 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 elaboration of budgets or forecasts (“reforecasts”), including elements derived 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 predictive workforce analysis to refine your simulations.

Manage your payroll by using simulation tools to make projections for future years. Saved versions can be easily compared with each other. Then track the evolution of your actual versus forecast over the course of the year.

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Variable compensation model

Visualize the impact of 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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Parity Index

Visualize your index according to your organization. Analyze pay gaps by criteria. Simulate different adjustment hypotheses and their impact on your index.

Makila, in partnership with Alixio, automates the calculation of the gender equality index. Interactive dashboards provide a detailed analysis of pay, going beyond legal requirements. Makila and Alixio enrich the diagnosis with their expertise in HR policies and best practices.

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Metrics and event log management

Collect and centralize metrics and logs from 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 enables you to respond more effectively to the demands of logging and metrics collection activities.

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