Four Plants, One Version of the Truth
A fragmented group replaced four separate ledgers with one consolidated chart — plant P&Ls now reconcile to the group figures without email archaeology.
What was actually broken
Each plant kept its own master data. Consolidation meant manually mapping every code before board reports could begin.
The system we shipped
One chart of accounts, one material master, plant-level permissions inside group reporting — every CFO view backed by the same rows.
What came out of it
- Single chart of accounts across four plants
- Plant-level permissions inside consolidated reporting
- Inter-plant transfers with automatic elimination entries
Reported outcomes
- Chart of accounts (was 4)
- 1
- Chart of accounts (was 4)
- Manual re-entries
- -63%
- Manual re-entries
- Day-after group P&L
- T+1
- Day-after group P&L
Representative outcomes from comparable engagements, rounded for illustration — not measured results from any single client. Client-confirmed numbers are shared under NDA during discovery.
Stack in this build
Enterprise System · 2023
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