Financial Reporting & Disclosure
The last mile deserves the same rigour as the close.
Financial reporting doesn't stop at year-end. Every month, someone copies numbers out of the consolidation into Excel and PowerPoint board packs, management reports and Word documents. Then it all happens again, at higher stakes, for the annual report and statutory accounts. That manual last mile is where a well-controlled close can start to unravel, monthly as much as annually.
How we control the last mile
Stop the re-keying
Numbers flow from the consolidation into the report - whether that's this month's board pack or the annual statutory accounts. Change a figure and every place it appears changes with it, including the sentence that describes it.
Financial closeKeep narrative and numbers in step
Commentary stays connected to the numbers it explains, rather than sitting in a separate document that quietly goes stale when the numbers change.
How we workWork where your team works
Your finance team spends all year in Word, Excel and PowerPoint. Year-end shouldn't mean relearning a specialist publishing tool they last touched twelve months ago.
Book a chatWhy one platform
One source, every report.
The monthly management pack, annual report, statutory accounts and sustainability statement all draw from the same numbers. Financial, tax, lease and ESG data, governed from one source. So the version control argument at 11pm before filing disappears. Whether the audience is the board this month or the auditor at year-end, everyone is working from the same source.
Close
Score the reporting behind the disclosure.
See how mature your statutory reporting process really is, and where the biggest opportunities to improve sit. Because better disclosure starts with the process and numbers behind it. Two minutes. No login.
Losing weeks to the last mile?
Tell us what happens after the numbers are closed. If producing the reports takes almost as long as producing the numbers, there's probably a better way.