Professional Documents
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Finance Department Objectives
Finance Department Objectives
Finance Department Objectives
1. MIS financial reporting by 20th of every month and MIS commentary on Peugeot & Real Estate by 22nd of
every month. Financial Statements for OBY & Sons LLC by 15th April & OBY Group by 15th May
5. Ordering process for Peugeot cars and spare parts on monthly basis
6. Setting objectives & mid-year /year-end review by 30th June & 15th Dec
OBY FINANCE DEPARTMENT KPI'S FOR 2017
1. MIS Reporting by 20th of every month and MIS commentary on Peugeot & Real Estate by 22nd of
every month. Financial Statements for OBY & Sons LLC by 15th April & OBY Group by 15th May
a) MIS financial results monthly and YTD to show profit and loss department-wise. MIS
Commentary to show briefly high-level performance indicators (e.g Peugeot ageing of stocks,
car sales and purchases etc.)
b) Commentary to include rental income by building and ageing of empty apartments with revenue
loss till date
5. Ordering process for Peugeot cars and spare parts on monthly basis
a) FD to review the monthly orders received from GM Peugeot and give his comments to CEO by
1st working day of every month
b) CEO will approve monthly orders after comments from GM & FD between 1st & 5th of month.
6. Setting objectives & mid-year /year-end review by 30th June & 15th Dec
a) Ensure that department objectives & KPIs are uploaded on the portal by 25th May 2017
b) Review the performance of each staff against objectives & KPIs in monthly staff meetings on 7 th
of every month
c) Setting objectives and year end reviews by 15th Dec for 2017