The frustration
Month-end in a group should not feel like this.
Years of closing the books in an international group with the established consolidation tools meant the same frustrations every month. Data entered only through an integration the IT department owned, or through an Excel add-in two licensed people could use. Three reports had been set up by a consultant once, and nobody in the company knew how to add a fourth, or how to load a dataset the template had not foreseen.
The monthly pack was a hand-built workbook linked to the tool, refreshed by hand, hoping the links held. There were no dashboards and no charts. A consolidated figure could not be explained without rebuilding it line by line in Excel.