TAXONOMY INSIGHT

EU Taxonomy: a simple solution to disclose your percentage of aligned revenue, aligned CAPEX, and aligned OPEX.

In compliance with regulations and consistent with accounting

The EU taxonomy is the first of the 10 steps in the Sustainable Finance Action Plan. Initiated by the European Union, this regulation aims to reorient capital flows towards sustainable investment,  in order to achieve sustainable and inclusive growth, and to meet the requirements of carbon neutrality by 2050.

For whom

- Corporate Finance Team
- Subsidiaries Finance Teams
- CSR Division

Your needs

- Disclose and justify your three regulatory ratios
- Easily select eligible activities
- Meet the technical screening criteria
- Ensure full consistency with accounting
- Get reliable and auditable figures

Taxonomy Insight, a high-performance tool for:​

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CONTROLLING

Manage your taxonomy process

  • Plan
  • Budget & Forecasts
  • Actual
  • Simulations at different levels of granularity
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ANALYSIS & DISCLOSURE

Speed up the publication of ratios

  • Aligned ratio calculation
  • Currencies and % of ownership taken into account
  • Dashboards and reports
  • Quick availability of the mandatory taxonomy report
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COMMUNICATION & SHARING

Work in collaborative ways

  • Updated and shared regulations
  • A workflow for a collaborative work between holding companies and subsidiaries
  • An audit trail that monitors the user actions according to their profile
  • Easy deployment of the application
  • A very fast learning curve thanks to the “Excel” look-and-feel

The benefits of choosing the Taxonomy Insight Solution

IMPORT OF REGULATORY ITEMS

  • Import of regulations and related framework: objectives, activities, and technical screening criteria
  • Archiving of these regulations
  • Step-by-step guidelines to facilitate the use of regulatory items

IMPORT FROM FINANCIAL SYSTEMS

  • Data loads from existing financial systems: accounting software, ERP, product profitability applications, etc.
  • Ensures full consistency with financial data
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CREATION AND DISCLOSURE OF REPORTS & DASHBOARDS​

  • Automated recurring regulatory reporting
  • Dashboards and reports at all levels of your organization
  • Export of ratios to CSR application and disclosure tools

ROBUSTNESS AND RELIABILITY

  • Secure access to data and features by user and by profile
  • Audit trail of user actions
  • Validation workflow
  • Hosting in France
  • Platform audited every year by specialized independent security companies

MANAGEMENT OF THE DIFFERENT SCENARIOS

  • Actual follow-up
  • Steering of forecasted objectives as part of a global carbon neutrality strategy
  • Multi-year and multi-scenario analysis Budget / Actual / Forecast

EASY TO USE

  • Easy to use, even for non-expert and occasional users
  • Intuitive navigation, for a quick learning curve and an easy appropriation
  • Integrated EDM (document management)
  • Dynamic cross-analysis / multidimensional software

kShuttle Support

Providing comprehensive support as you define, deploy, and implement your performance management system

Expertise in SUSTAINABILITY
Expertise in IT
Expertise in SOLUTIONS

  • Diagnostics
  • Assistance in defining and finalizing needs
  • Functional scoping
  • Implementation
  • Training and change management
  • Reporting support
 

Why choose Taxonomy Insight ?

A powerful solution that easily manages changes in regulations, eligible activities and technical alignment criteria
A solution that is fully consistent with the accounting system/tool
A solution that simplifies the implementation of the EU taxonomy report in a short timeframe

They trust us

Discover how we customize our solution to your needs and organization