Finance and recurring admin
Why is my team spending more time reconciling numbers than using them?
Different systems or teams are probably producing overlapping versions of the same measure. Agree on sources and definitions, automate matching where possible, and isolate true exceptions. The goal is to reconcile only differences that matter, not every report from scratch.
What to check
- Which numbers disagree most often?
- Are the source and definition consistent?
- Which exceptions truly need manual review?