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About this Process Map: Month-End Close one pager template
A process map for a finance team's month-end close: each step from cut-off to board pack, the owner, input and output of each, where it gets stuck and the fixes. The sheet opens on "Process Map: Month-End Close", then the close, step by step, who owns each step, where it gets stuck and fixes in place. Swap in your own figures, names and dates, set your colours, then download it as a PDF or share it as a link. Every word, number and colour is editable.
Process Map: Month-End Close One-Pager Template
A process map for a finance team's month-end close: each step from cut-off to board pack, the owner, input and output of each, where it gets stuck and the fixes.
- Download free
- Change every word, number and color
- Download as PDF or PNG
What’s on it
- Headline numbers
- Process flowThe Close, Step by Step
- TableWho Owns Each Step
- Checklist of next stepsWhere It Gets Stuck
- Checklist of next stepsFixes in Place
Edit every word, chart and color
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