阳光100地产总部财务部部门与岗位KPI指标财务部关键业绩考核指标.......................................................3一、关键业绩定量指标.................................................................................................................................................................................................3二、关键业绩定性指标.................................................................................................................................................................................................5财务部经理绩效考核指标.......................................................7一、关键业绩指标.........................................................................................................................................................................................................7二、能力态度指标.........................................................................................................................................................................................................7财务部财务报表绩效考核指标...............................................12一、关键业绩定量指标...............................................................................................................................................................................................12二、关键业绩定性指标...............................................................................................................................................................................................13三、能力态度指标.......................................................................................................................................................................................................14财务部成本管理绩效考核指标...............................................20一、关键业绩定量指标...............................................................................................................................................................................................20二、关键业绩定性指标...............................................................................................................................................................................................21三、能力态度指标.......................................................................................................................................................................................................22财务部出纳绩效考核指标.....................................................29一、关键业绩定量指标...............................................................................................................................................................................................29二、关键业绩定性指标...............................................................................................................................................................................................30三、能力态度指标.......................................................................................................................................................................................................31财务部管理会计绩效考核指标...............................................36一、关键业绩定量指标........................
