连接与治理
接通你的系统、政策与知识，让 AI 在你的规则之内工作，而不是绕过它们。
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Month-end in half the time. With better narrative.
Automate the assembly, reconciliation and narrative of financial reports — so your finance team spends time on analysis, not on data wrangling.
The problem
Month-end close consumes your entire finance team
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Month-end close consumes the whole team
Data gathering, reconciliation and report assembly take days of manual work every cycle. Errors compound under time pressure.
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Reports that describe the past, not the future
By the time a report is ready, the data is old. Decision-makers need faster cycles and forward-looking signals, not historical summaries.
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Narrative takes as long as the numbers
Writing the commentary, variance explanations and board summaries requires as much effort as the data work itself.
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Numbers without a shared narrative
Finance, operations and leadership tell different stories from the same data. Decisions slow while teams reconcile versions.
How it works
从信号到成果——治理内置
自动化与辅助
让工作流上线：分流、起草、解决或升级，全程带完整上下文与审计追溯。
度量与改进
跟踪运营 KPI、质量与风险——再和你的团队一起调优剧本。
流程序列会适配你的工具、渠道与风险态势。
Month-end in half the time. With better narrative.
What's included
What you get when you run this with Thinkia
A governed layer across data, workflows, and handoffs—so teams ship safely and scale with metrics.
Automated data consolidation
Pulls from ERP, accounting systems and data warehouses into a single reporting layer.
Reconciliation automation
Detects and flags discrepancies across accounts, entities and periods.
AI-generated commentary
Drafts variance explanations, period-over-period analysis and executive summaries.
Real-time reporting
Moves from period-end reporting to continuous financial visibility.
Board and management pack assembly
Structures and formats reports for different audiences automatically.
Scenario and forecast integration
Connects actuals to planning models for forward-looking context.
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Results
What changes when this runs in production
Results vary by ERP landscape, entity complexity and existing reporting infrastructure.
8 weeks
to a pilot extracting financial statements and computing ratios deterministically, ~50 analyses a month
Thinkia feasibility analysis for a European private bank (2026), anonymised.
–80%
Reduction in manual reconciliation errors
Orientative — confirmed in discovery; depends on the starting point.
–60%
Time saved on narrative writing per reporting cycle
Orientative — confirmed in discovery; depends on the starting point.
How we work
From close crunch to repeatable narratives and reconciliations
Close map
Close map
Week 1–2
GL, subledgers, and reporting calendars are mapped to owners, cut-offs, and control points.
Automate drafts
Automate drafts
Week 3–5
Commentary, variance explanations, and tie-outs are generated with citations to source numbers.
Control rehearsal
Control rehearsal
Week 6–9
Parallel close cycles prove accuracy; controllers sign off on materiality and adjustments.
Institutionalise
Institutionalise
Week 10+
Templates, approvals, and audit trails become part of the close checklist every period.
ERP complexity and entity count set pace; we phase by reporting package or region.
Go deeper
Reporting, analytics, and executive context
Ideas, trends, and tools to stay ahead
Get started
Ready to scope this for your context?
We start with a focused session—no commitment—to map constraints and a sensible path.