Operations Manager
Our monthly close took our finance team about nine business days, and most of the pain came from manual reconciliation across three systems. I shadowed our senior accountant for two days and wrote down every step that involved copy-paste. There were eleven. I built a small Python script that pulled all three feeds into one workbook with a reconciliation flag column. The first month we tested it alongside the manual process to make sure the numbers matched. They did. By month three close was down to four business days. The script was about a hundred and fifty lines of code and I documented it so the senior accountant could maintain it after I rotated off. A year later it was still running. The thing I learned was that process improvement starts with watching, not proposing — eleven copy-paste steps were obvious within two days but invisible from a meeting room.