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Month-End Guide

What used to take 3–5 days
now takes a few hours.

Here is what month-end looks like after you set up BrizoConsol.

❌ Before BrizoConsol

  • Export CSVs from every entity
  • Paste into the master workbook — pray nothing shifts
  • VLOOKUPs across 6 worksheets linking to 4 other workbooks
  • One broken reference. Everything is wrong. Find it.
  • Apply exchange rates manually
  • Rebuild eliminations from scratch
  • Recalculate NCI by hand
  • Someone edits the wrong cell. Start over.

3–5 days. Every month. Same pain.

✓ After BrizoConsol

  • Data already pulled from connected systems
  • Exchange rates applied automatically
  • Eliminations run without manual input
  • NCI updates based on period results
  • Consolidated P&L, BS, and Cash Flow ready
  • Review, export, or share directly

Month-end closed in hours, not days.

Day by Day

After BrizoConsol

Day 1
AM

Morning

Data is already there. BrizoConsol pulls from connected systems automatically overnight. Exchange rates are applied. Nothing to export. Review the consolidation dashboard and check for any flagged variances or new intercompany transactions requiring a manual journal.

Day 1
PM

Afternoon

Post any manual journals — fair value adjustments, IFRS 16 entries, management adjustments. Eliminations run automatically. NCI updates based on the period's results. Review Pulse health scores across entities before the board report goes out.

Day 2
AM

Morning — Done.

Consolidated P&L, Balance Sheet, and Cash Flow are ready. Review, export, or share directly from BrizoConsol. Month-end closed.

Automated Every Month

What BrizoConsol handles

  • Data pull from all connected entities
  • IAS 21 currency translation
  • Intercompany elimination detection and application
  • NCI attribution and equity movement
  • Consolidated statement generation
Still in Your Hands

What you control

  • Manual journal entries and adjustments
  • Exchange rate review and override
  • Elimination exceptions
  • Final sign-off before distribution

Your next month-end starts here

Set up BrizoConsol once. Run month-end in hours from then on.

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