The consolidated total is roughly right, but the segment mix you allocate capital on is backwards, and it’s rebuilt by hand every close.
The consolidated total is roughly right, so nobody questions it, but the segment mix you allocate capital on can be backwards, and it is rebuilt by hand every close. We automate one trusted segment P&L across your entities, then show you where the real margin sits before you allocate.
Illustrative · representative model, not a client. The live audit is the proof.
The recoverable move, fast, from data you already have
- Rebuild the segment mix from source, not the hand-keyed board pack.
- Re-rank divisions on true contribution after captive transfer pricing.
- Allocate capital to the segment that actually earns it.
- Walk away with a ranked view: which segments to fund, hold or exit, and the true contribution behind each.
Built for a diversified multi-entity group, segment-level margin truth after inter-company transfer pricing.
Where the data is too weak to trust: Inter-company eliminations are partly manual, we reconcile to source and mark what’s estimated.
Warehouse-native. We build where your multi-entity data already lives.
From NetSuite, the entity ERPs and the consolidation files up to the AI analyst on top, mapped to the tools you already run. No rip-and-replace.
Don't see yours? The medallion model is source-agnostic, we connect what you run.
The honest answers, before you book.
Is this just another dashboard?
No. You get a decision, not a chart: the segments to fund, hold or exit, with the math behind each, plus where the data is still too weak to trust.
Do I have to rip out my stack?
No. We build warehouse-native on top of NetSuite, your entity ERPs and the consolidation files. Nothing gets replaced and your team keeps working the way they do today.
My data is too messy for this.
That is the normal starting line. Entity charts that do not map, and a consolidation rebuilt by hand each close: we reconcile it and flag every number that is still a guess instead of hiding it.
See the real segment mix before you allocate capital.
We automate one trusted segment P&L across your entities, then show you where the margin actually sits. Scope and evidence requirements are confirmed before kickoff.
Book a consolidation consultNo rip-and-replace. Fixed scope. We start from the data you already have.