Trust the numbers you steer by.
Volentor helps management trust that the numbers it receives still represent what it intended to steer by.
Connect management intent to KPI, metric and data — and preserve that meaning through execution and reporting.
What are we trying to understand?
Start with the decision, objective or business need management actually wants to support.
What should management steer by?
Choose the indicator that best represents that need — not simply the measure that happens to be available.
What exactly does the number mean?
Make calculation, inclusion, exclusions, assumptions and exceptions explicit.
What information must exist?
Identify the data required to produce the metric reliably — and create or improve it when necessary.
Data-driving starts with what matters.
What can our data tell us?
Use available evidence well when making decisions.
What does management need to know?
Then define what should be measured, how it should be understood, and what information must therefore exist.
Group Controlling
Trust what the number represents — not just what it says.
Management decides what matters. But management should also be able to trust that the information returning through the organisation still represents the original intent.
You do not need every calculation detail behind every KPI. You do need confidence that the KPI still serves the management need, that its meaning is clear, that responsibility is visible and that changes in the business are reflected in the management model.
The value is not more reporting. It is greater confidence that the reporting actually represents what management believes it is steering by.
Know what every number means before the meeting starts.
For the CFO and Group Controller, trust in management information is both a management issue and a practical reporting issue.
You need confidence that an important number means the same thing wherever it is produced, that the rules behind it are understood, that changes are visible and that the number can be traced back to the management intent behind it.
When questions arise, the answer should not depend on finding the one person who remembers how the measure was built. The shared model should make the reasoning visible.
Know what is expected — and why.
For the controller producing management information, the challenge often begins long before the number reaches management.
What exactly should be included? Which definition applies? How should an unusual case be treated? Has anything changed? And what is management actually trying to understand?
Context helps more than a definition in isolation. When purpose and expectations are clear, less time is spent reconstructing intent from previous reports, spreadsheets, emails or local practice.