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DESCRIPTION
This document provides a collection of 100+ Key Performance Indicators (KPIs) related to the Finance functions listed further below.
Keeping in mind that each organization is different, the enclosed KPIs are intended as a general reference and their relevance depends on the specific circumstances of the company. Some KPIs are relevant to more than one function.
The key to effective performance management is not just about choosing the right KPIs, but also about using them in the right way. The document starts off with brief points to keep in mind when applying any KPI.
Contents
1. Accounts Payable
2. Accounts Receivable
3. Credit and Collections
4. Financial Planning and Analysis
5. Financial Systems
6. Internal Audit
7. Investor Relations
8. Risk Management
9. Tax
10. Treasury
For each KPI listed, where relevant, the following elements are covered:
• The name of the function
• The name of the indicator, including common alternate names
• A brief description of the indicator and its importance
• Common measurement approach, interpretation, frequency, unit of measure and others
• Other information about the measure (e.g. suitability for peer bench marking, and others)
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Source: Best Practices in KPI, Management Accounting PowerPoint Slides: Key Performance Indicators (KPIs) | Finance Functions PowerPoint (PPTX) Presentation, ILMAM - Strategy & Management Consulting
OVERVIEW
(PPTX)
ILMAM is a strategy and management consulting provider that specializes in:
• Strategic management, including strategic planning and performance management
• Strategy enablers, such as key business processes and governance
Select top quality guides and tools are offered through to enable you to perform work at your company or support your clients effectively and efficiently.
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Key Performance Indicators for Key Organizational Functions
This bundle contains 7 total documents. See all the documents to the right.
KPI Sales Human Resources PowerPoint Diagrams Compilation Activity Based Costing Strategy Deployment & Execution Information Technology Costing Management Accounting Business Case Development Risk Management Net Promoter Score Performance Management Product Management Cognitive Bias Supply Chain Resilience Balanced Scorecard Growth Strategy Best Practices Chief Strategy Officer Cash Flow Management Strategy Development Profit and Loss Business Transformation Business Continuity Planning Competitive Advantage Core Competencies Specialized PowerPoint Templates Hoshin Kanri Consulting Frameworks Project Management Digital Supply Chain
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