What Lunari can improve for a diversified holding group.
Different operating businesses, different chart structures, different auditors — and one group close that has to tie out cleanly every period.
Controls and evidence, one vault across every entity.
What this looks like before Lunari.
- Each subsidiary closes on its own stack; the group consolidation is rebuilt in spreadsheets every period.
- Intercompany balances drift between entities and only surface in the consolidation pack.
- Per-entity audits each ask for the same evidence in different shapes, multiplying preparation work.
What changes once it's on one record.
- Subsidiary closes feed a single group period model — no re-keying, no parallel consolidation file.
- Intercompany matches happen at the source, not at the group; balances tie before consolidation, not after.
- Per-entity audit packs render from one evidence vault, formatted to each auditor's request.
Based on typical improvements for teams of this profile.
Company names shown are illustrative of the industries and operational profiles Lunari is built for, and do not imply a customer relationship or endorsement. Outcomes are based on typical improvements observed across finance teams of similar profile and should be treated as directional.
Global payments network
Close 30+ entities on one period model with FX reconciliation and audit evidence at network scale.
Telecom BSS / monetisation vendor
Revenue recognition under ASC 606 / IFRS 15 with deferred revenue waterfalls and SOX 404 evidence.
Boutique finance advisory
A standardised close pack delivered to every client, with audit-ready evidence on the same record.
Run this on your numbers.
Tell us the shape of your close. We'll walk a live period on data that looks like yours.