Financial Close Intelligence
Can we close accurately and on time, and what remains unresolved?
Treats promotion accruals, distributor claims, inventory and work-in-progress valuation and manufacturing variances as close controls, alongside shipment cut-off. The sample shows 6 of 72 tasks signed off, S$0.21M unresolved and 42 blocked tasks.
- Close calendar with dependencies
- Trade and promotion accrual evidence
- Inventory and variance reconciliation
- What-if on capacity and blockers
- Duration: 4–6 weeks for an outcome-based POC
How the AI works. The intelligence reads the close calendar and the reconciliation evidence, estimates the completion date, and flags which blocked tasks and entities will hold the close up. The what-if shows how more capacity, cleared evidence blockers or matched differences move the date before day one. Scenarios propose; they do not post journals.
A CPG close calendar sequences tasks by dependency, with reconciliation evidence, journals and intercompany behind it.