SlideShare a Scribd company logo
1 of 7
finance department kpi 
In this ppt file, you can ref materials for finance department kpi such as list of KPIs, 
performance appraisal metrics, job skills, KRAs, BSC… 
For more finance department kpi materials such as free 4 ebooks below, 
please visit: kpi123.com 
• List of free 2436 KPIs 
• Top 28 performance appraisal forms 
• 11 performance appraisal methods 
• 1125 performance review phrases 
Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods 
Interview questions and answers – free download/ pdf and ppt file
Steps to create KPIs 
1. To build KPI system for this position, you can 
follow the steps below: 
2. Define operational objectives for Construction 
technician monthly, quarterly, 6 months, yearly. 
3. Identify Key Result Areas for the Construction 
technician. 
4. Identify tasks list. 
5. Determine work procedure for each KRA, each 
task. 
6. Identify methods to measure the results of each 
KRA, task, procedure. 
7. Create Construction technician KPIs 
Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods 
Interview questions and answers – free download/ pdf and ppt file
Mistakes in creating KPIs 
Building KPI system plays an important role in 
evaluating job performance of individual parts, 
divisions and the company’s objectives and 
performance management system in general. The 
development of KPI metrics help to create 
measurement systems, information systems 
throughout the organization. 
1. When building KPI system, you should note the 
following factors: 
2. Do not create too many KPI, KPI be built around 
3-5 KRAs. 
3. KPI should change to suit each stage (depending 
on your goals). 
Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods 
Interview questions and answers – free download/ pdf and ppt file
How to design KPIs 
1. KPIs should be clearly linked to the 
strategy, i.e. the things that matter the 
most. 
2. KPIs have to provide the answers to 
our most important questions. 
3. KPIs should be primarily designed to 
empower employees and provide them 
with the relevant information to learn. 
Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods 
Interview questions and answers – free download/ pdf and ppt file
Interview questions and answers – free download/ pdf and ppt file 
Types of KPIs: 
1. Process KPIs - measure the efficiency or 
productivity of a business process. Examples - 
Days to deliver an order. 
2. Input KPIs - measure assets and resources 
invested in or used to generate business results. 
Examples - Dollars spent on research and 
development, Funding for employee training, 
Quality of raw materials. 
3. Output KPIs - measure the financial and 
nonfinancial results of business activities. 
Examples - Revenues, Number of new 
customers acquired. 
4. Leading KPI - measure activities that have a 
significant effect on future performance. Drive 
the performance of the outcome measure, being 
predictor of success or failure. 
Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods
Types of KPIs (continue…): 
5. Lagging KPI - is a type of indicator that reflect 
the success or failure after an event has been 
consumed. Such as most financial KPIs, measure 
the output of past activity. 
6. Outcome KPI - Reflects overall results or 
impact of the business activity in terms of 
generated benefits, as a quantification of 
performance. Examples are customer retention, 
brand awareness. 
7. Qualitative KPI - A descriptive characteristic, 
an opinion, a property or a trait. Examples are 
employee satisfaction through surveys which 
gives a qualitative report. 
8. Quantitative KPI - A measurable characteristic, 
resulted by counting, adding, or averaging 
numbers. Quantitative data is most common in 
measurement and therefore forms the backbone 
of most KPIs. 
Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods 
Interview questions and answers – free download/ pdf and ppt file
Types of KPIs (continue…): 
5. Lagging KPI - is a type of indicator that reflect 
the success or failure after an event has been 
consumed. Such as most financial KPIs, measure 
the output of past activity. 
6. Outcome KPI - Reflects overall results or 
impact of the business activity in terms of 
generated benefits, as a quantification of 
performance. Examples are customer retention, 
brand awareness. 
7. Qualitative KPI - A descriptive characteristic, 
an opinion, a property or a trait. Examples are 
employee satisfaction through surveys which 
gives a qualitative report. 
8. Quantitative KPI - A measurable characteristic, 
resulted by counting, adding, or averaging 
numbers. Quantitative data is most common in 
measurement and therefore forms the backbone 
of most KPIs. 
Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods 
Interview questions and answers – free download/ pdf and ppt file

More Related Content

What's hot (18)

Account manager kpi
Account manager kpiAccount manager kpi
Account manager kpi
 
Kpi for accounting
Kpi for accountingKpi for accounting
Kpi for accounting
 
Business kpi dashboard
Business kpi dashboardBusiness kpi dashboard
Business kpi dashboard
 
Manager kpi
Manager kpiManager kpi
Manager kpi
 
Contract management kpi
Contract management kpiContract management kpi
Contract management kpi
 
Management kpi
Management kpiManagement kpi
Management kpi
 
Kpi for manager
Kpi for managerKpi for manager
Kpi for manager
 
Project management kpi
Project management kpiProject management kpi
Project management kpi
 
Kpi manager
Kpi managerKpi manager
Kpi manager
 
Kpi management
Kpi managementKpi management
Kpi management
 
Administration kpi
Administration kpiAdministration kpi
Administration kpi
 
Kpi capital
Kpi capitalKpi capital
Kpi capital
 
Kpi accounting
Kpi accountingKpi accounting
Kpi accounting
 
Kpi administration
Kpi administrationKpi administration
Kpi administration
 
Kpi business development
Kpi business developmentKpi business development
Kpi business development
 
Kpi for managers
Kpi for managersKpi for managers
Kpi for managers
 
Performance management kpi
Performance management kpiPerformance management kpi
Performance management kpi
 
Kpi business analyst
Kpi business analystKpi business analyst
Kpi business analyst
 

Viewers also liked

Diagnosing Organizational Effectiveness
Diagnosing Organizational EffectivenessDiagnosing Organizational Effectiveness
Diagnosing Organizational EffectivenessYodhia Antariksa
 
Cara Menerapkan Sistem Malcolm Baldrige
Cara Menerapkan Sistem Malcolm BaldrigeCara Menerapkan Sistem Malcolm Baldrige
Cara Menerapkan Sistem Malcolm BaldrigeYodhia Antariksa
 
Menilai Kompetensi dengan Metode Assessment Center
Menilai Kompetensi dengan Metode Assessment CenterMenilai Kompetensi dengan Metode Assessment Center
Menilai Kompetensi dengan Metode Assessment CenterYodhia Antariksa
 
Cara Mengembangkan Knowledge Management
Cara Mengembangkan Knowledge ManagementCara Mengembangkan Knowledge Management
Cara Mengembangkan Knowledge ManagementYodhia Antariksa
 
Mengukur Efektivitas Training
Mengukur Efektivitas TrainingMengukur Efektivitas Training
Mengukur Efektivitas TrainingYodhia Antariksa
 
Manajemen SDM Berbasis Kompetensi
Manajemen SDM Berbasis KompetensiManajemen SDM Berbasis Kompetensi
Manajemen SDM Berbasis KompetensiYodhia Antariksa
 
Cara Menyusun Sistem Talent management and Strategy
Cara Menyusun Sistem Talent management and Strategy  Cara Menyusun Sistem Talent management and Strategy
Cara Menyusun Sistem Talent management and Strategy Yodhia Antariksa
 
Manajemen penggajian dan Penyusunan Salary Grade
Manajemen penggajian dan Penyusunan Salary Grade Manajemen penggajian dan Penyusunan Salary Grade
Manajemen penggajian dan Penyusunan Salary Grade Yodhia Antariksa
 
Program Pengembangan Karir
Program Pengembangan KarirProgram Pengembangan Karir
Program Pengembangan KarirYodhia Antariksa
 
Performance Appraisal Berbasis KPI
Performance Appraisal Berbasis KPIPerformance Appraisal Berbasis KPI
Performance Appraisal Berbasis KPIYodhia Antariksa
 
A journey from a bad kpi to an excellent strategy
A journey from a bad kpi to an excellent strategyA journey from a bad kpi to an excellent strategy
A journey from a bad kpi to an excellent strategyAleksey Savkin
 
Manpower Planning dan Workload Analysis
Manpower Planning dan Workload Analysis Manpower Planning dan Workload Analysis
Manpower Planning dan Workload Analysis Yodhia Antariksa
 
Cara Menyusun HR Strategy dan HR Program
Cara Menyusun HR Strategy dan HR ProgramCara Menyusun HR Strategy dan HR Program
Cara Menyusun HR Strategy dan HR ProgramYodhia Antariksa
 
Analisa Kebutuhan Pelatihan
Analisa Kebutuhan PelatihanAnalisa Kebutuhan Pelatihan
Analisa Kebutuhan PelatihanYodhia Antariksa
 

Viewers also liked (19)

Kpi for admin staff
Kpi for admin staffKpi for admin staff
Kpi for admin staff
 
Hr Scorecard
Hr ScorecardHr Scorecard
Hr Scorecard
 
Diagnosing Organizational Effectiveness
Diagnosing Organizational EffectivenessDiagnosing Organizational Effectiveness
Diagnosing Organizational Effectiveness
 
Cara Menerapkan Sistem Malcolm Baldrige
Cara Menerapkan Sistem Malcolm BaldrigeCara Menerapkan Sistem Malcolm Baldrige
Cara Menerapkan Sistem Malcolm Baldrige
 
Menilai Kompetensi dengan Metode Assessment Center
Menilai Kompetensi dengan Metode Assessment CenterMenilai Kompetensi dengan Metode Assessment Center
Menilai Kompetensi dengan Metode Assessment Center
 
Cara Mengembangkan Knowledge Management
Cara Mengembangkan Knowledge ManagementCara Mengembangkan Knowledge Management
Cara Mengembangkan Knowledge Management
 
Mengukur Efektivitas Training
Mengukur Efektivitas TrainingMengukur Efektivitas Training
Mengukur Efektivitas Training
 
Balanced Scorecard
Balanced ScorecardBalanced Scorecard
Balanced Scorecard
 
Manajemen SDM Berbasis Kompetensi
Manajemen SDM Berbasis KompetensiManajemen SDM Berbasis Kompetensi
Manajemen SDM Berbasis Kompetensi
 
Good To Great
Good To GreatGood To Great
Good To Great
 
Cara Menyusun Sistem Talent management and Strategy
Cara Menyusun Sistem Talent management and Strategy  Cara Menyusun Sistem Talent management and Strategy
Cara Menyusun Sistem Talent management and Strategy
 
Manajemen penggajian dan Penyusunan Salary Grade
Manajemen penggajian dan Penyusunan Salary Grade Manajemen penggajian dan Penyusunan Salary Grade
Manajemen penggajian dan Penyusunan Salary Grade
 
Manajemen SDM
Manajemen SDMManajemen SDM
Manajemen SDM
 
Program Pengembangan Karir
Program Pengembangan KarirProgram Pengembangan Karir
Program Pengembangan Karir
 
Performance Appraisal Berbasis KPI
Performance Appraisal Berbasis KPIPerformance Appraisal Berbasis KPI
Performance Appraisal Berbasis KPI
 
A journey from a bad kpi to an excellent strategy
A journey from a bad kpi to an excellent strategyA journey from a bad kpi to an excellent strategy
A journey from a bad kpi to an excellent strategy
 
Manpower Planning dan Workload Analysis
Manpower Planning dan Workload Analysis Manpower Planning dan Workload Analysis
Manpower Planning dan Workload Analysis
 
Cara Menyusun HR Strategy dan HR Program
Cara Menyusun HR Strategy dan HR ProgramCara Menyusun HR Strategy dan HR Program
Cara Menyusun HR Strategy dan HR Program
 
Analisa Kebutuhan Pelatihan
Analisa Kebutuhan PelatihanAnalisa Kebutuhan Pelatihan
Analisa Kebutuhan Pelatihan
 

More from ravulapallidavis (14)

Logistics kpi examples
Logistics kpi examplesLogistics kpi examples
Logistics kpi examples
 
Logistic kpi
Logistic kpiLogistic kpi
Logistic kpi
 
Kpi workshop
Kpi workshopKpi workshop
Kpi workshop
 
Kpi training course
Kpi training courseKpi training course
Kpi training course
 
Kpi test
Kpi testKpi test
Kpi test
 
Kpi systems
Kpi systemsKpi systems
Kpi systems
 
Kpi for it support
Kpi for it supportKpi for it support
Kpi for it support
 
Kpi for inventory management
Kpi for inventory managementKpi for inventory management
Kpi for inventory management
 
Kpi for incident management
Kpi for incident managementKpi for incident management
Kpi for incident management
 
Kpi for human resources
Kpi for human resourcesKpi for human resources
Kpi for human resources
 
Kpi for hr executive
Kpi for hr executiveKpi for hr executive
Kpi for hr executive
 
Business intelligence kpi
Business intelligence kpiBusiness intelligence kpi
Business intelligence kpi
 
Business development kpi
Business development kpiBusiness development kpi
Business development kpi
 
Business analyst kpi
Business analyst kpiBusiness analyst kpi
Business analyst kpi
 

Finance department kpi

  • 1. finance department kpi In this ppt file, you can ref materials for finance department kpi such as list of KPIs, performance appraisal metrics, job skills, KRAs, BSC… For more finance department kpi materials such as free 4 ebooks below, please visit: kpi123.com • List of free 2436 KPIs • Top 28 performance appraisal forms • 11 performance appraisal methods • 1125 performance review phrases Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods Interview questions and answers – free download/ pdf and ppt file
  • 2. Steps to create KPIs 1. To build KPI system for this position, you can follow the steps below: 2. Define operational objectives for Construction technician monthly, quarterly, 6 months, yearly. 3. Identify Key Result Areas for the Construction technician. 4. Identify tasks list. 5. Determine work procedure for each KRA, each task. 6. Identify methods to measure the results of each KRA, task, procedure. 7. Create Construction technician KPIs Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods Interview questions and answers – free download/ pdf and ppt file
  • 3. Mistakes in creating KPIs Building KPI system plays an important role in evaluating job performance of individual parts, divisions and the company’s objectives and performance management system in general. The development of KPI metrics help to create measurement systems, information systems throughout the organization. 1. When building KPI system, you should note the following factors: 2. Do not create too many KPI, KPI be built around 3-5 KRAs. 3. KPI should change to suit each stage (depending on your goals). Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods Interview questions and answers – free download/ pdf and ppt file
  • 4. How to design KPIs 1. KPIs should be clearly linked to the strategy, i.e. the things that matter the most. 2. KPIs have to provide the answers to our most important questions. 3. KPIs should be primarily designed to empower employees and provide them with the relevant information to learn. Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods Interview questions and answers – free download/ pdf and ppt file
  • 5. Interview questions and answers – free download/ pdf and ppt file Types of KPIs: 1. Process KPIs - measure the efficiency or productivity of a business process. Examples - Days to deliver an order. 2. Input KPIs - measure assets and resources invested in or used to generate business results. Examples - Dollars spent on research and development, Funding for employee training, Quality of raw materials. 3. Output KPIs - measure the financial and nonfinancial results of business activities. Examples - Revenues, Number of new customers acquired. 4. Leading KPI - measure activities that have a significant effect on future performance. Drive the performance of the outcome measure, being predictor of success or failure. Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods
  • 6. Types of KPIs (continue…): 5. Lagging KPI - is a type of indicator that reflect the success or failure after an event has been consumed. Such as most financial KPIs, measure the output of past activity. 6. Outcome KPI - Reflects overall results or impact of the business activity in terms of generated benefits, as a quantification of performance. Examples are customer retention, brand awareness. 7. Qualitative KPI - A descriptive characteristic, an opinion, a property or a trait. Examples are employee satisfaction through surveys which gives a qualitative report. 8. Quantitative KPI - A measurable characteristic, resulted by counting, adding, or averaging numbers. Quantitative data is most common in measurement and therefore forms the backbone of most KPIs. Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods Interview questions and answers – free download/ pdf and ppt file
  • 7. Types of KPIs (continue…): 5. Lagging KPI - is a type of indicator that reflect the success or failure after an event has been consumed. Such as most financial KPIs, measure the output of past activity. 6. Outcome KPI - Reflects overall results or impact of the business activity in terms of generated benefits, as a quantification of performance. Examples are customer retention, brand awareness. 7. Qualitative KPI - A descriptive characteristic, an opinion, a property or a trait. Examples are employee satisfaction through surveys which gives a qualitative report. 8. Quantitative KPI - A measurable characteristic, resulted by counting, adding, or averaging numbers. Quantitative data is most common in measurement and therefore forms the backbone of most KPIs. Top materials: List of free 2436 KPIs, Top 28 performance appraisal forms, 11 performance appraisal methods Interview questions and answers – free download/ pdf and ppt file