Automate manual reporting work
Hjairna sets up a clear workflow for monthly reporting. It analyses variances, prepares draft reports and links every step from month-end close to the final board pack.
Hjairna Insights helps finance and management teams go from variances to explanations, actions and board-ready reporting. It analyses results, gathers commentary from the business and keeps the reporting cycle moving, while your team stays in control.
The problem is rarely a lack of reports. The hard part is getting the right interpretation, the explanations from the business and clear next steps in front of decision-makers while the numbers are still relevant.
After month-end close there are often only a few days to analyse results, gather comments and pull the report together. Smaller signals, risks and opportunities tend to go unexamined.
Many companies have invested heavily in BI and reporting, yet few people make full use of it. The numbers still need to be interpreted, prioritised and explained before they can shape decisions.
The explanation behind a variance usually lies with the people closest to customers, projects and the market. Without their input, the report gets the numbers right but says too little to drive the right actions.
Hjairna Insights does not replace the finance function. It takes on the recurring work in analysis, reporting and communication, so the team can spend more time on judgement, priorities and decisions.
Hjairna sets up a clear workflow for monthly reporting. It analyses variances, prepares draft reports and links every step from month-end close to the final board pack.
Instead of expecting more people to dig through dashboards, Hjairna highlights what matters, which questions need answering and who in the business should provide context.
Hjairna keeps a living knowledge base for each unit, covering targets, commitments, risks and communication style, so next month never starts from scratch.
Hjairna Insights runs the entire reporting process. It analyses the results, identifies variances, prepares draft reports, gathers comments from the business and compiles the material for management and the board. The finance team stays in control without having to drive every step manually.
Read the use case: monthly reportingThe workflow at a glance
Getting started
This month's goals, data and workflow are set up.
Analysis and input
Draft reports are written and comments are gathered from the business.
Final delivery
The report is updated and the board materials are delivered.
Time to start the monthly report
Hjairna keeps a living knowledge base for each unit: what the unit does, its targets, open questions, the actions owners have committed to, emerging risks and how each person prefers to communicate.
Every completed report and every interaction adds to it, and every future report, email, forecast and chat reply builds on it.
Recalls earlier explanations when a variance comes back.
Reminds owners as deadlines approach and flags anything that starts to slip.
Notices when the same explanation keeps coming back, before it becomes a trend.
Asks owners to confirm key conclusions before they go into management and board reporting.
Every conclusion can be traced back to a report, a comment or an earlier decision.
The same approach works wherever finance and the business need to interpret numbers, gather context and deliver consistent, decision-ready reporting.
Hjairna Insights works with the infrastructure you already have. To get started, it needs much the same as a new employee or consultant: clear tasks, an email address and controlled access to the relevant material.
Larger organisations need AI that works within structured processes, with controlled access, consistent templates, traceability and secure handling of business-critical information.
We would be happy to show you how Hjairna Insights can support your recurring reporting, which tasks make the best starting point and how to get going with the infrastructure you already have.