Your data is messy
Every month, you spend 8–12 days on work that should be automated: pulling actuals from three systems, reconciling cost allocations by hand, rebuilding the margin bridge in Excel.
You miss your action window.
The board asks. You estimate
When your PE sponsor asks "why did margin drop 2 points in Segment B?", you have two options: spend 48 hours building a proper answer, or give a directional guess and follow up later. Neither is acceptable.
Reporting is painful
By the time your monthly P&L is ready : 3 to 5 days of consolidation the decisions it should inform are already made, deferred, or irrelevant. You're not reporting on the month; you're reporting on history.



