Finance Optimization

Cut the manual work out of close, consolidation, reporting, and tax.

Horizon is a process intelligence platform that shows exactly where a finance organization loses time. Horizon interviews every finance team, makes manual and rework tasks visible, detects what can be automated, and returns a roadmap quantified in hours, FTEs, and ROI.

Horizon is an enterprise intelligence platform, a new category of process intelligence, that turns what your people know into evidence, hours, and initiatives.

Pick a use case. We'll prove it in a week.

Fit

When this is your problem

"Month-end close takes more than a week."

"Consolidation is spreadsheets flying between entities."

"Regulatory reporting eats the team alive."

"Finance headcount is frozen while volume grows."

Proof

One client's Finance organization set a target to bring month-end close from 8 days down to 4, grounded in Horizon's discovery.

Across Mercado Libre's full Finance organization (~1,000 people, multiple countries), Horizon surfaced 88,000 hours/month of potential.

Method

How Horizon does it

  1. 01

    Horizon interviews every finance team, ~25-35 minutes each.

  2. 02

    Horizon quantifies time lost, manual tasks, and rework with root causes.

  3. 03

    Horizon delivers a roadmap in hours, FTEs, and ROI.

Outcomes

What you get

  • Time lost by each team, made visible
  • Manual tasks that can be automated, detected
  • Rework issues surfaced with root causes
  • A quantified roadmap: hours, FTEs, ROI

FAQ

Finance Optimization on a process intelligence platform

How fast can we see where finance loses time?

In days. Horizon interviews the full finance organization and quantifies hours per team and process, rather than sampling over months.

Does this replace our finance team?

No. Horizon frees finance capacity by removing manual work and rework, and shows where to reinvest the hours.

What kind of ROI can we expect?

Horizon returns a roadmap quantified in hours, FTEs, and ROI.

Pick a use case. We'll prove it in a week.

Horizon is an enterprise intelligence platform, a new category of process intelligence, that turns what your people know into evidence, hours, and initiatives.