A Unified Vision on Operational Efficiency and Risk Management

kShuttle transcends the boundaries of business units and hierarchies

OPERATIONAL EXCELLENCE: SIMPLER, SAFER, MORE COLLABORATIVE

Get a holistic and integrated view of risk, performance and governance by unifying all data, applications and processes. kShuttle enables collaboration across organizations, in the most cost-effective way.

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An adaptive Solution

PERFORMANCE

  • Reconcile finance & operations
  • Coordinate corporate & local
  • Qualitative information

RISK

  • Operational risk
  • Corporate compliance
  • IT & vendor risk

ACTION PLAN

  • Track progress & measure impact
  • What-if scenarios
  • Multi-year projects

GOVERNANCE

  • Oversight & audit
  • Security
  • Data integrity

WITH kSHUTTLE YOU CAN...

Using kShuttle, adaptive business communities autonomously design and run - in the cloud or on-premises - all the applications, dashboards and reports they need to achieve operational excellence.

  • Integrated ETL to exchange data with any application or system

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    Collect any data from any source

  • Excel-compatible interface for data collection and enrichment

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    Enrich data with adaptive spreadsheet

  • Share information, communicate and act on any data or process

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    Build a community & collaborate

  • Data, rules, permissions are consolidated centrally but enriched locally

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    Consolidate information, yet act locally

  • Follow actions, define and track KPIs and KRIs

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    Review efficiency of planned actions

  • Create dashboards instantly, enrich and explain them with comments

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    Enrich any dashboard and any report

  • Generate and distribute corporate reports on any topic

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    Produce disclosure reports

  • Add data, rules or processes to any existing application or system

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    Augment and strengthen existing systems

ANY APPLICATION, ANY PROCESS

kShuttle customers successfully build and run a broad set of applications

FINANCE

Forecast
& Reporting

Investment Monitoring
& Strategy

Cash
Management

Cost
Analysis

OPERATIONS

Industrial
Risks

Operational
Efficiency

Back office
Quality

IT Projects
Efficiency

HUMAN
RESOURCES

Talent
Management

Occupational
Hazards

Workforce
Projection

Bonus
Calculation

LEGAL & COMPLIANCE

IFRS16

Compliance
Reporting

Internal
Audit

Corporate
Social
Responsibility

EXISTING
SYSTEM
AUGMENTATION

Hyperion Essbase
HFM

Oracle OBIEE
Business Objects

Data Warehouse
MDM

ERP

WHAT CUSTOMERS ARE SAYING

“With kShuttle we work simultaneously at the local, regional and global level to track all our IT investments. Every project is now viewed as a distinct asset and not just a cost center. The platform lets us share qualitative information as well, and sends alerts in case of budget overrun or delay.”

IT Manager, Banking/Insurance

“On a daily basis, we have to track dozens of risk plans, each of them covering ten to twenty risk elements and one to five actions for each risk element. kShuttle securely collects all data, guarantees traceability and provides collaborative management for each project, including all associated risks and action plans. For each project, we can identify easily all relevant risks and track actions to minimize their criticality.”

Muriel Rozenbaum, Director of Risk Management, Technip

“With kShuttle we were able to industrialize the efficiency tracking of our back office, from data collection to local dashboard production, reinforcing existing applications. The platform removed the need for duplicate data entry, greatly improving the quality of data along the way thanks to a structured data input process. Implementation was pretty fast, too: in average, 1.6 day per subsidiary.”

IT Manager, Banking/Insurance

“With 75 branches, 14 subsidiaries, 8 lines of business, we are actually managing 350 distinct budgets. kShuttle handles every single one of them – even including contractors. Gone are the days of inconsistency between operational reporting and accounting. Branches and controlling even agree on numbers! One thing that everyone loves: as soon as a data point enters the system, it is available for everyone and every application in real time, its impact on consolidated numbers is computed immediately.”

Karine Meunier, Director of Corporate Control, Qualiconsult

“kShuttle empowered us to enrich our data repository with information that was missing in our cash management solution, and also enabled the input of planning elements that we would then be able to compare to actuals. Because we could add to our cash management software a number of KPIs that did not exist, we are now using them in a unified, cross-country reporting system. With kShuttle agile prototyping and visual app building capabilities, the solution was deployed quickly and brought value immediately.”

Matteo Spreafico, BI Director, Elior

“Our goal was to speed up the consolidation of information, adding data quality controls and process management. kShuttle provides our regional managers with a true control and management solution. And at the consolidated group level, we are able to measure our industrial efficiency at the business unit level.”

Financial IT Manager

“kShuttle is an end-to-end solution, easy to deploy and run. Our CSR policies can now be subject to a full audit, with complete traceability of information, as mandated by law. Collaboration capabilities also help contributors create new links with their colleagues, within regions but also at the corporate, worldwide level.”

CSR Manager, Banking

TRUSTED BY THESE ORGANIZATIONS

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  • ascott logo
  • bollore logo
  • bouwfonds logo
  • edenred logo
  • elior logo
  • fafiec logo
  • galeries logo
  • monoprix logo
  • nice logo
  • qualiconsult logo
  • ratp logo
  • regus logo
  • risco logo
  • schneider logo
  • siplec-e-leclerc logo
  • sodiaal logo
  • technipfmc logo
  • terrena logo
  • total logo