Analyst commentary
Hover any figure, bar, or entity above — and the number explains itself, the way it would in a board pack. This is how RepoLogic reads your data.
Finance Transformation Architecture
We take chaos
and make it enterprise-grade.
Spreadsheets nobody trusts. Entities that never reconcile. Reporting held together by one person who mustn't leave. RepoLogic rebuilds it as architecture — audit-proof, board-ready, and built to last.
Twenty years of consolidation craft. Intelligence applied where it earns its place — never where it does not.
A live model
Every number tells its story
Hover any figure below — a KPI, a bar, an entity in the consolidation — and it explains itself, the way it would in a board pack. This is illustrative data. The thinking is not.
ABC Group Holdings — FY26
Revenue YTD
£0.0m
▲ 0% vs PY
EBITDA margin
0%
▲ 0 bps
Cash conversion
0%
target ≥ 90%
Net debt / EBITDA
0×
▼ from 2.3× FY25
Revenue — Actual vs Budget · £000
ActualBudget
Consolidation · group revenue
| ABC Ltd (UK) | 3,240 |
| XYZ GmbH (DE) | 2,110 |
| DEF Inc (US) | 1,486 |
| Intercompany elim. | (285) |
| Group revenue ✓ | 6,551 |
i
H1 actual £6,600k · budget £6,500k · variance +1.5%
every figure traces to source
Illustrative data · a live RepoLogic model reconciles from trial balance to this readout in one refresh.
Before
Chaos
Fragile spreadsheets. Unmapped entities. Numbers that arrive late and still don't tie.
The work
Architecture
Master data, consolidation logic and reporting rebuilt by hand — the judgement work, done properly, once.
After
Enterprise-grade
Every figure traceable. Audit-proof. Board-ready. Rebuilt in days, not quarters, when things change.
Documentation every decision recorded, so the model outlives the people who built it
Model
Build
Models and consolidation logic engineered by hand in Excel, S/4HANA Group Reporting and SAC — consolidation at source, not reconciled back to it.
System
Implement
Landscapes designed and delivered end to end — SAP Group Reporting, BPC, BW/4HANA, Anaplan — configured to how the group actually reports.
Assurance
Assure
Inherited models taken apart and proven. When nobody trusts what they were handed:
ReviewDescopeUntangleRebuild
The layer beneath the build
The foundation everything sits on
Process Design
Close calendars, ownership, controls and hand-offs — the operating discipline that keeps numbers arriving on time and tying out.
Master Data Architecture
Consolidation groups, units and profit centers; chart of accounts, subitems and posting logic — designed, named and documented so every figure has one place it belongs.
See the blueprint →Training your team owns the model when we leave — even one we didn't build
Twenty years · up to 600 legal entities · SAP Group Reporting, BPC, BW/4HANA, SAC, Anaplan
Contact
Tell us what the board needs to see
Whether it's a consolidation that won't reconcile, a model nobody trusts, or a reporting landscape being rebuilt — a short conversation is the right place to start.
hello@repologic.uk