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OHI Case Study - Month-End Close Execution & Financial Governance
Real Estate Development
Case Study

Accelerating Month-End Close Execution & Strengthening Financial Governance for a UK-Based Property Developer

Client Snapshot

Industry: Real Estate Development & Construction
Location: London & Jersey, United Kingdom
Engagement: Month-End Close Execution & Financial Governance
Portfolio: 6,000+ Homes Delivered | ~5,000 Homes in Active Pipeline

Key Highlights

40%
Reduction in Days-to-Close
95%+
On-Time Close Rate
Minimal
Post-Close Adjustments
Improved
Audit Readiness

Client Background

The client is a London-based real estate development and construction firm with a strong track record of delivering residential and mixed-use projects. To date, the organization has completed over 6,000 homes and maintains an active development pipeline of approximately 5,000 homes across multiple projects.

Operations are structured across numerous legal entities and special purpose vehicles (SPVs), resulting in complex accounting, consolidation, and reporting requirements. Prior to engaging OHI, the finance function relied heavily on manual accounting and reporting processes, leading to extended close cycles, reconciliation challenges, and inconsistent portfolio-level visibility.

Business Challenge

As business complexity increased, the client's finance team faced mounting pressure to accelerate the month-end close while maintaining regulatory compliance and reporting accuracy. Key challenges included:

Low On-Time Close Performance

Frequent close overruns led to missed internal deadlines and reduced confidence in financial reporting timeliness.

Knowledge Transfer Gaps

Ongoing changes within the finance team resulted in incomplete handovers and loss of critical process and business knowledge.

Lack of Process Standardization

Absence of standardized close calendars, checklists, and SOPs caused variability and inconsistent execution across reporting periods.

Post-Close Rework

Adjustments identified after finalization of financials led to rework, version control issues, and inefficiencies.

Extended Audit Timelines

Delayed close cycles directly impacted audit completion and management review timelines.

The client sought a scalable outsourcing partner to introduce structure, discipline, and governance into the month-end close process while improving speed and control.

OHI's Approach & Solution

Phase 1: Discovery & Planning

OHI conducted a comprehensive diagnostic review of the client's end-to-end close activities in collaboration with the onshore finance team.

Diagnostic Review Activities

  • Conducted detailed walkthroughs of end-to-end close activities with the client's onshore finance team
  • Assessed processes across general ledger, accruals, fixed assets, intercompany accounting, and reporting
  • Identified bottlenecks, dependencies, and areas of recurring rework

Planning Objectives

  • Defined measurable KPIs including days-to-close, percentage of on-time close, and close activity turnaround times
  • Developed a phased transition and stabilization plan aligned with UK regulatory, statutory, and audit requirements
  • Established baseline performance metrics for continuous improvement tracking
Phase 2: Pilot Phase

Standardized Documentation

  • Standardized close manuals and activity calendars
  • Developed comprehensive checklists and SOPs
  • Created consistent templates across all reporting entities

Impact: Eliminated variability and ensured consistent close execution.

Maker-Checker Controls

  • Introduced maker-checker controls to strengthen review discipline
  • Reduced errors through structured validation protocols
  • Established clear accountability at each stage of the close process

Impact: Strengthened review discipline and reduced errors at source.

Governance Meetings

  • Implemented daily and weekly governance meetings with key stakeholders
  • Tracked progress, resolved bottlenecks, and managed dependencies
  • Ensured alignment between onshore and offshore teams

Impact: Proactive issue resolution and improved stakeholder alignment.

Phase 3: Execution & Stabilization

Structured Close Calendar

  • Established a structured close calendar to proactively plan deliverables
  • Aligned workstreams with reporting deadlines
  • Optimized resourcing to ensure clear end-to-end ownership of close activities

Impact: Proactive planning replaced reactive firefighting.

Deep Business Understanding

  • Built deep business and transaction-level understanding
  • Supported expanded scope and managed complex close scenarios
  • Implemented a direct communication model with clearly defined points of contact

Impact: Enabled proactive follow-ups and faster issue resolution.

Close Trackers & Dashboards

  • Introduced standardized close trackers and dashboards
  • Monitored open items and improved visibility across teams
  • Consistently achieved on-time close targets

Impact: Real-time visibility into close progress and open items.

Results and Impact

KPI Before OHI After OHI Improvement
Month-End Close Cycle 25 Days 15 Days 40% Reduction
On-Time Close Rate 65% 95%+ +30%
Post-Close Adjustments High Minimal Significant Reduction
Audit Timelines Extended Streamlined Improved Readiness

OHI's structured close methodology, standardized controls, and performance-driven governance model enabled the client to significantly accelerate its month-end close cycle. The engagement improved on-time close performance, reduced post-close rework, and enhanced reporting reliability—providing leadership with timely financial insights while maintaining audit readiness and scalability across a growing development portfolio.

"OHI brought structure, discipline, and ownership to our month-end close process. Their approach significantly improved our close timelines, reporting confidence, and audit preparedness."

— Finance Director
A Large London-Based Real Estate Development and Construction Firm

Accelerate Your Month-End Close Process

If your organization is experiencing extended close cycles, reconciliation delays, or compliance risk due to inconsistent financial processes, OHI can help you implement a structured, control-driven financial governance framework.

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