本文发表在 rolia.net 枫下论坛You might need to focus on the profitability (ROA, ROI, EVA...), efficiency (DSO, MII...), liquidity (quick, current ratios... and capitalization (D/E) aspects and use those business valuation ratios and tests as your financial performance indicator.
As per financial staff performance, here is a list of examples I used before.
1. Percent of late reports
2. Percent of errors in reports
3. Errors in input to Information Services
4. Errors reported by outside auditors
5. Percent of input errors detected
6. Number of complaints by users
7. Number of hours per week correcting or changing documents
8. Number of complaints about inefficiencies or excessive paper
9. Amount of time spent appraising / correcting input errors
10. Payroll processing time
11. Percent of errors in payroll
12. Length of time to prepare and send a bill
13. Length of time billed and not received
14. Number of final accounting Jobs rerun
15. Number of equipment sales miscoded
16. Amount of intracompany accounting bill back activity
17. Time spent correcting erroneous inputs
18. Number of open items
19. Percent of deviations from cash plan
20. Percent discrepancy in Material Review Board (MRB) and line scrap reports
21. Travel expense accounts processed in three days
22. Percent of advances outstanding
23. Percent data entry errors in accounts payable and general ledger
24. Credit turnaround time
25. Machine billing turnaround time
26. Percent of shipments requiring more than one attempt to invoice
27. Number of untimely supplier invoices processed
28. Average number of days from receipt to processing
29. Percent error in budget predictions
30. Computer rerun time due to input errors
31. Computer program change cost
32. Percent of financial reports delivered on schedule
33. Number of record errors per employee
34. Percent of error free vouchers
35. Percent of bills paid so company gets price break
36. Percent of errors in checks
37. Entry errors per week
38. Number of errors found by outside auditors
39. Number of errors in financial reports
40. Percent of errors in travel advancement records
41. Percent of errors in expense accounts detected by auditors
Here is the link talking about how to build an effective KPI system.更多精彩文章及讨论，请光临枫下论坛 rolia.net
As per financial staff performance, here is a list of examples I used before.
1. Percent of late reports
2. Percent of errors in reports
3. Errors in input to Information Services
4. Errors reported by outside auditors
5. Percent of input errors detected
6. Number of complaints by users
7. Number of hours per week correcting or changing documents
8. Number of complaints about inefficiencies or excessive paper
9. Amount of time spent appraising / correcting input errors
10. Payroll processing time
11. Percent of errors in payroll
12. Length of time to prepare and send a bill
13. Length of time billed and not received
14. Number of final accounting Jobs rerun
15. Number of equipment sales miscoded
16. Amount of intracompany accounting bill back activity
17. Time spent correcting erroneous inputs
18. Number of open items
19. Percent of deviations from cash plan
20. Percent discrepancy in Material Review Board (MRB) and line scrap reports
21. Travel expense accounts processed in three days
22. Percent of advances outstanding
23. Percent data entry errors in accounts payable and general ledger
24. Credit turnaround time
25. Machine billing turnaround time
26. Percent of shipments requiring more than one attempt to invoice
27. Number of untimely supplier invoices processed
28. Average number of days from receipt to processing
29. Percent error in budget predictions
30. Computer rerun time due to input errors
31. Computer program change cost
32. Percent of financial reports delivered on schedule
33. Number of record errors per employee
34. Percent of error free vouchers
35. Percent of bills paid so company gets price break
36. Percent of errors in checks
37. Entry errors per week
38. Number of errors found by outside auditors
39. Number of errors in financial reports
40. Percent of errors in travel advancement records
41. Percent of errors in expense accounts detected by auditors
Here is the link talking about how to build an effective KPI system.更多精彩文章及讨论，请光临枫下论坛 rolia.net