Financial KPI

Financial KPIs samples

With the development of new information technology and in today’s finance world, the information you need exists in various formats and different systems. You’re dealing with next quarter’s numbers, profitability analysis and the financial tasks of counting revenue, collecting on accounts receivables, and paying your vendors. Current methods can be error prone, labor intensive, and not always aligned to your corporate goals and objectives.

Financial KPIs include key performance indicators as follows:

I/ Payroll KPI

These KPIs include ones about payroll management.

II/ Asset management KPI

These KPIs include ones about asset management.

III/ Budget KPI

These KPIs include ones about budget management.

IV/ General Financial KPIs

1. Weighted Average Days Paid

Weighted Average Days Paid in Receivables Management

2. Weighted Average Days Past Due

Average days past due for open AP invoices weighted by open amount

3. Weighted Days Delinquent Sales Outstanding

Weighted Days Delinquent Sales Outstanding in Receivables Status dashboard

4. Weighted Terms Outstanding

Weighted Terms Outstanding in Receivables Status dashboard

5. Receipts Amount

Receipts Amount in Receivables Management

6. Revenue (P&L)

Revenue KPI in Profit and Loss Analysis Dashboard

7. T&E per Head

Travel and entertainment expenses / Headcount

8. Total Receipts

Total Receipts (Rolling 30 Days) in Receivables Status dashboard

9. Unapplied Receipts

Unapplied Receipts Amount

10. Weighted Average Days Due

Sum of days until due weighted by invoice amount for open AP invoices

Related documents:

• All financial job description
Financial interview questions
KPI examples (all examples key performance indicators)
KPI ebooks (download free and ref all ebooks related to KPI application).

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This entry was posted on Tuesday, October 5th, 2010 at 11:51 am and is filed under Financial KPI. You can leave a response, or trackback from your own site.

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