陽光100總部財務(wù)部部門及各崗位kpi指標(biāo)(52)頁

1、房地產(chǎn)商域網(wǎng)房地產(chǎn)商域網(wǎng)房地產(chǎn)商域網(wǎng)房地產(chǎn)商域網(wǎng)財務(wù)部財務(wù)部關(guān)鍵業(yè)績考核指標(biāo)關(guān)鍵業(yè)績考核指標(biāo)..............................................................................................................................................................................

2、..................3一、關(guān)鍵業(yè)績定量指標(biāo)一、關(guān)鍵業(yè)績定量指標(biāo).....................................................................................................................................................................................

3、.....3二、關(guān)鍵業(yè)績定性指標(biāo)二、關(guān)鍵業(yè)績定性指標(biāo)..........................................................................................................................................................................................5財務(wù)部經(jīng)理財務(wù)

4、部經(jīng)理績效考核指標(biāo)績效考核指標(biāo)................................................................................................................................................................................................7一、關(guān)鍵業(yè)績指標(biāo)一、關(guān)鍵

5、業(yè)績指標(biāo)..................................................................................................................................................................................................7二、能力態(tài)度指標(biāo)二、能力態(tài)度指標(biāo).....

6、.............................................................................................................................................................................................7財務(wù)部財務(wù)報表財務(wù)部財務(wù)報表績效考核指標(biāo)績效考核指標(biāo)....

7、..................................................................................................................................................................................1212一、關(guān)鍵業(yè)績定量指標(biāo)一、關(guān)鍵業(yè)績定量指標(biāo)..................

8、......................................................................................................................................................................12二、關(guān)鍵業(yè)績定性指標(biāo)二、關(guān)鍵業(yè)績定性指標(biāo)................................

9、........................................................................................................................................................13三、能力態(tài)度指標(biāo)三、能力態(tài)度指標(biāo)..................................................

10、..............................................................................................................................................14財務(wù)部成本管理財務(wù)部成本管理績效考核指標(biāo)績效考核指標(biāo)..................................................

11、....................................................................................................................................2020一、關(guān)鍵業(yè)績定量指標(biāo)一、關(guān)鍵業(yè)績定量指標(biāo)................................................................

12、........................................................................................................................20二、關(guān)鍵業(yè)績定性指標(biāo)二、關(guān)鍵業(yè)績定性指標(biāo)..............................................................................

13、..........................................................................................................21三、能力態(tài)度指標(biāo)三、能力態(tài)度指標(biāo)................................................................................................

14、................................................................................................22財務(wù)部出納財務(wù)部出納績效考核指標(biāo)績效考核指標(biāo)....................................................................................................

15、..........................................................................................2929一、關(guān)鍵業(yè)績定量指標(biāo)一、關(guān)鍵業(yè)績定量指標(biāo)..........................................................................................................

16、..............................................................................29二、關(guān)鍵業(yè)績定性指標(biāo)二、關(guān)鍵業(yè)績定性指標(biāo)........................................................................................................................

17、................................................................30三、能力態(tài)度指標(biāo)三、能力態(tài)度指標(biāo)..........................................................................................................................................

18、......................................................31房地產(chǎn)商域網(wǎng)房地產(chǎn)商域網(wǎng)房地產(chǎn)商域網(wǎng)房地產(chǎn)商域網(wǎng)財務(wù)部財務(wù)部關(guān)鍵業(yè)績考核指標(biāo)關(guān)鍵業(yè)績考核指標(biāo)一、關(guān)鍵業(yè)績定量指標(biāo)指標(biāo)名稱指標(biāo)名稱權(quán)重權(quán)重指標(biāo)含義指標(biāo)含義計算公式計算公式信息來源信息來源評分方法評分方法1.公司成本控制率15％Z?考核期公司實際發(fā)生成本費用考核期公司預(yù)算費用財務(wù)部1.單項滿分為10分。2.費用考核范圍按照公司現(xiàn)行