财务总监工作月业绩月评表.doc

财务总监工作业绩月评表 被考评人 部门财务总监 考评时段： 2012 年 月 工作内容 工作绩考评 直接上级评价(分数) 处理公司财务工作，组织领导本部门工作，作好参谋，避免风险 2、进行会计审核 3、建立健全经济核算制度，利用财务会计资料进行经济活动分析 4、进行成本费用预测、计划、控制、核算、分析和考核，督促各部门降低消耗，节约费用，提高经济效益 5、编制和执行公司预算、财务收支计划、成本管理、拟定资金筹措方案和使用方案，开辟财源，有效地使用资金 6、组织财务人员的专业知识培训工作；检查督导会计、出纳、库管、收银员工作。 7、按照相关主管或监管部门的要求，及时报送相关报表或资料，并协助总经理做好相关协调工作。 8、完成上级领导交办的其它工作。 合计标准考评总分数 100 被考评人工作业绩综合得分 绩效考评 分值 级别 90-100 奖励 90分 100% 85分90% 80分 80% 75分 70% 70分 60% 65分50% 60分40% 50-59 30% 49分以下 不拿   for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by the Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd s