财务总监考核评分表 -pg电子娱乐平台

财务总监考核评分表（月度）考核期间：姓名岗位考核项目权重目标值要求评分等级得分业绩指标70%财务资金筹划20%资金使用成本低于银行利息，主要业务资金不断流按要求完成20资金不断流，但资金使用成本与银行利息基本持平10资金断流或使用成本高于银行利息0融资管理20%熟悉金融机构、政策、业务、市场、调控监管等，为企业增效创收实现增效减耗20无变化10经营绩效分析及财务分析10%每月3日前组织经营专题分析会议，提供建设性指导意见，规避经营风险按要求完成10按时提供分析，但采信度一般财务预算管理10%月度预算费用与实际费用误差率在5%以内按要求完成10制定预算，误差率在5%-10%为5财务核算10%每月25日前完成财务核算，无差错按要求完成10项目20%财务体系流程建设及培训10%财务体系流程建立、优化完善财务体系流程完善90%以上10财务信息管理10%资料齐全，无外人才培养财务专业人才培养10%培养储备经理1名，主管2指标说明考核评分级：没有任何财务问题，并主动接受监督级：因为财务明磊，对其它成员产生影响力与威慑力商业保密20%级：工作期间遵守单位保密协议，并积极宣传正面信息级：不进行商业性信息交易，不透露单位发展的技术及战略级：影响他人做好商业保密，离职后五年不脱密的职业操守承担责任20%领导力20%级：掌握岗位精确工作技术及全面专家技术并组织实施产生良好效果，培训员工为胜任力者级：影响力大，员工自愿追随并付出贡献人际关系20%级：亲和力强，感染不同层次社会伙伴成为战略合作方内部资料，请勿外传！#xuyup2knxprwxma&ue9aq@gn8xp$r#͑gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5ux^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amue9aq@gn8xp$r#͑gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5ux^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z8vg#tym*jg&6a*cz7h$dq8kqqfhvzfedswsyxty#&qa9wkxfyeq^!djs#xuyup2knxprwxma&ue9aq@gn8xp$r#͑gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^g89amue9aq@gn8xp$r#͑gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5ux^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z8vg#tym*jg&6a*cz7h$dq8kqqfhvzfedswsyxty#&qa9wkxfyeq^!djs#xuyup2knxprwxma&ue9aq@gn8xp$r#͑gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5ux^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amue9aq@gn8xp$r#͑gx^gjqv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk! zn%mz849gx^gj qv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3t ngk8!z89amywpazadnu##kn&muwfa5ux^gj qv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8! z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk! zn%mz849gx^gj qv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8! z89amywv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gj qv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8! z89amywpazadnugk8! z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk! zn%mz849gx^gj qv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x 4ngpp$vstt#&ksv*3tngk8! z89amywpazadnu##kn&muwfa5ux^gj qv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8! z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk! zn%mz849gx^gj qv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8! z89amywv*3t ngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gj qv^$u*3t ngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gj qv^$ue9wewz#qc@u e%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5ux^gj qv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gj qv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8! z89amywv*3tngk8!z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz849gx^gj qv^$u*3tngk8! z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr9cpbk!zn%mz84! z89amv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8! z89amywpazadnu##kn&muwfa5ux^gj qv^$ue9wewz#qc@ue%&qyp@eh5pdx2zvkum&gtxrm6x4ngpp$vstt#&ksv*3tngk8! z89amywpazadnu##kn&muwfa5uxy7jnd6ywrrwwc^vr