The CFO playbook for a 5-day close
A shorter close begins with fewer unresolved questions, not simply a more demanding deadline. Map the dependencies that delay each reconciliation and review.
- Assign an owner and cutoff to each close activity, including upstream sales, payroll and inventory inputs.
- Standardise reconciliation evidence and capture the reason for recurring adjustments.
- Review exceptions before the final close window and compare the result with a documented baseline.
Question for your team: Which recurring adjustment could be prevented upstream rather than repeated at month-end?
Discuss this workflow →






