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Automatisieren Sie die Zusammenstellung, den Abgleich und die Darstellung von Finanzberichten – damit Ihr Finanzteam Zeit für die Analyse und nicht für die Datenverarbeitung aufwenden kann.

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The problem

Month-end close consumes your entire finance team

  • Month-end close consumes the whole team

    Data gathering, reconciliation and report assembly take days of manual work every cycle. Errors compound under time pressure.

  • Reports that describe the past, not the future

    By the time a report is ready, the data is old. Decision-makers need faster cycles and forward-looking signals, not historical summaries.

  • Narrative takes as long as the numbers

    Writing the commentary, variance explanations and board summaries requires as much effort as the data work itself.

  • Numbers without a shared narrative

    Finance, operations and leadership tell different stories from the same data. Decisions slow while teams reconcile versions.

So funktioniert es

Close faster—with reconciliations and narratives you can defend

Schritt 1

Harmonize ledgers

Sub-ledgers, intercompany, and FX are aligned to a governed chart of accounts and reporting calendar.

Schritt 2

Automate reconciliations

Matching, variances, and journals are proposed with drill-down to source transactions and policies.

Schritt 3

Draft disclosure-ready text

Management commentary and footnotes are generated from verified numbers, then reviewed in a controlled workflow.

Segregation of duties and audit logs mirror how your controllers already work.

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Leistungsumfang

What you get when you run this with Thinkia

A governed layer across data, workflows, and handoffs—so teams ship safely and scale with metrics.

Automated data consolidation

Pulls from ERP, accounting systems and data warehouses into a single reporting layer.

Reconciliation automation

Detects and flags discrepancies across accounts, entities and periods.

AI-generated commentary

Drafts variance explanations, period-over-period analysis and executive summaries.

Real-time reporting

Moves from period-end reporting to continuous financial visibility.

Board and management pack assembly

Structures and formats reports for different audiences automatically.

Scenario and forecast integration

Connects actuals to planning models for forward-looking context.

Unterstützt von Thinkia Synapse

Ergebnisse

What changes when this runs in production

Results vary by ERP landscape, entity complexity and existing reporting infrastructure.

–40%

Reduction in days to complete the close cycle

–80%

Reduction in manual reconciliation errors

–60%

Time saved on narrative writing per reporting cycle

So arbeiten wir

From close crunch to repeatable narratives and reconciliations

Close map

Week 1–2

GL, subledgers, and reporting calendars are mapped to owners, cut-offs, and control points.

Automate drafts

Week 3–5

Commentary, variance explanations, and tie-outs are generated with citations to source numbers.

Control rehearsal

Week 6–9

Parallel close cycles prove accuracy; controllers sign off on materiality and adjustments.

Institutionalise

Week 10+

Templates, approvals, and audit trails become part of the close checklist every period.

ERP complexity and entity count set pace; we phase by reporting package or region.

Loslegen

Ready to scope this for your context?

We start with a focused session—no commitment—to map constraints and a sensible path.

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