ManufacturingOne ledger for a 14-entity industrial group
The challenge
Growth by acquisition had left the group running finance on four different systems. Month-end close took eleven working days, intercompany reconciliation was manual, and the board pack was assembled in spreadsheets.
What we did
- Designed a global chart of accounts and a single consolidation model
- Migrated five years of history with automated reconciliation to source
- Automated intercompany matching and elimination
- Rolled out in two waves to protect year-end
“We closed the first month on the new ledger in four days — something our team didn't think was possible.”

