财务主管考核表(某女士)

自定义内容

<p style="line-height: normal; margin-top: 5px; margin-bottom: 5px;"><span style="font-size: 14px;"></span></p><p><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;"></span></strong></p><p><strong><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;">一、</span></strong><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;">日常沟通时,态度是否和气、有耐心,会不会出现不耐烦、爱答不理或语气生硬的情况?</span></p><p><span style="color: rgb(255, 0, 0); font-size: 14px; text-decoration-line: underline;">优秀:9-</span><span style="text-decoration-line: underline; color: rgb(23, 54, 93);">12</span><span style="color: rgb(255, 0, 0); font-size: 14px; text-decoration-line: underline;">分 良好:5-8分 一般:1-4分 差:0分</span><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;"></span></p>

<p style="margin-top: 5px;"><strong><span style="font-size: 14px;"></span></strong></p><p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">二、<strong>其他考核人:</strong>问一些专业问题(如税务规定、报销规范)时,财务能不能用听得懂的话耐心说明白,而不是直接甩一句“不行”或“你自己看制度”?</span></p><p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">出纳:</span></strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">遇到不懂的账务处理或特殊业务时,主管能不能给到清晰明确的指导,而不是甩一句“你自己看着办”?</span></p><p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><span style="color: rgb(255, 0, 0); font-size: 14px; text-decoration-line: underline;">优秀:9-</span><span style="text-decoration-line: underline; color: rgb(23, 54, 93);">12</span><span style="color: rgb(255, 0, 0); font-size: 14px; text-decoration-line: underline;">分 良好:5-8分 一般:1-4分 差:0分</span><span style="font-size: 14px;"></span></p>

<p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;"></span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">三、其他考核人:</span></strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">财务在处理业务时有没有“甩锅”推卸责任,或者无中生有、撒谎、不负责的情况?</span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">出纳:</span></strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">工作忙乱偶尔出点小差错时,主管是心平气和地指出来一起补救,还是只会发脾气、当着外人面训人?或者是让你自己想办法处理。</span></p><p style="margin-bottom: 5px; line-height: normal; margin-top: 5px;"><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 10.5pt; text-decoration-line: underline;">优秀:9-</span><span style="font-family: arial, helvetica, sans-serif; text-decoration-line: underline; color: rgb(23, 54, 93);">12</span><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 10.5pt; text-decoration-line: underline;">分 良好:5-8分 一般:1-4分 差:0分</span><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;"></span></p>

<p><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;"></span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">四、其他考核人:</span></strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">工作上需要财务配合时(如紧急付款、核对数据),是否响应及时,配合度高不高?</span></p><p style="margin-top: 5px;"><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;<strong>出纳:</strong>交代事情(尤其是急事)时,能不能把背景、原因、要求说清楚?会不会只说半截话,让人猜来猜去最后做错?</span></p><p style="margin-top: 5px;"><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">优秀:7-</span><span style="font-family: arial, helvetica, sans-serif; text-decoration-line: underline; color: rgb(23, 54, 93);">10</span><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">分 良好:3-6分 一般:1-2分 差:0分</span><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;"></span></p>

<p style="margin-top: 5px;"><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;"><strong><span style="font-family: arial, helvetica, sans-serif;"></span></strong></span></p><p style="margin-top: 5px;"><strong><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;">五、其他考核人:</span></strong><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;">提交的报销、开票申请或付款流程,财务有没有及时跟进处理,会不会拖很久没动静?</span></p><p style="margin-top: 5px;"><strong><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;">出纳:</span></strong><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;">提交给主管审核的付款单、凭证或报表,能不能及时审完?会不会因为卡在他这一关,导致我这边工作积压或背锅?</span></p><p style="margin-top: 5px;"><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">优秀:7-</span><span style="font-family: arial, helvetica, sans-serif; text-decoration-line: underline; color: rgb(23, 54, 93);">10</span><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">分 良好:3-6分 一般:1-2分 差:0分</span></p>

<p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;"><strong><span style="font-size: 14px;"></span></strong></span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">六、其他考核人:</span></strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">遇到特殊情况(如急需出差但借款手续不全),财务是直接“一刀切”拒绝,还是会帮忙想办法,指导业务怎么合规处理?</span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">出纳:</span></strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">日常工作中,主管能不能做到就事论事,尊重下属的劳动成果?会不会有功自己领,有锅下属背?</span></p><p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">优秀:7-</span><span style="font-family: arial, helvetica, sans-serif; text-decoration-line: underline; color: rgb(23, 54, 93);">10</span><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">分 良好:3-6分 一般:1-2分 差:0分</span></p>

<p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;"><strong><span style="font-size: 14px;"></span></strong></span></p><p style="margin-top: 5px;"><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;"><strong>七、其他考核人:</strong>涉及跨部门的项目或工作(如联合盘点、新业务模式探讨),财务是愿意参与进来一起想办法,还是躲在后面只管挑刺?</span></p><p style="margin-top: 5px;"><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;"><strong>出纳:</strong>当出纳在跨部门沟通中遇到阻力(比如业务部门不配合、单据乱填),主管愿不愿意出面协调,帮忙摆平难缠的人?</span></p><p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">优秀:7-</span><span style="font-family: arial, helvetica, sans-serif; text-decoration-line: underline; color: rgb(23, 54, 93);">10</span><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">分 良好:3-6分 一般:1-2分 差:0分</span></p>

<p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;"><strong><span style="font-size: 14px;"></span></strong></span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">八、其他考核人:</span></strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">交代给财务协助处理的事情(如配合走个流程、盖个章),过程顺不顺畅,有没有及时办结并给个回话?</span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">出纳:</span></strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">安排工作时,会不会考虑实际工作量和紧急程度?有没有出现不管不顾、胡乱加塞任务的情况?</span></p><p style="margin-bottom: 5px; line-height: normal; margin-top: 5px;"><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">优秀:7-</span><span style="font-family: arial, helvetica, sans-serif; text-decoration-line: underline; color: rgb(23, 54, 93);">10</span><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">分 良好:3-6分 一般:1-2分 差:0分</span></p>

<p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;"><strong><span style="font-size: 14px;"></span></strong></span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">九、其他考核人:</span></strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">各部门需要财务提供数据(如以往的财务数据、回款记录、证明资料等)时,财务配不配合,数据给得快不快、准不准?</span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">出纳:</span></strong><span style="font-size: 14px; font-family: arial, helvetica, sans-serif;">出纳这边缺东西(如银行需要的资料、特定的办公用品、系统权限),主管能不能帮忙去协调解决?</span></p><p style="margin-top: 5px; margin-bottom: 5px; line-height: normal;"><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">优秀:7-</span><span style="font-family: arial, helvetica, sans-serif; text-decoration-line: underline; color: rgb(23, 54, 93);">10</span><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">分 良好:3-6分 一般:1-2分 差:0分</span></p>

<p style="margin-top: 5px; margin-bottom: 5px;"><span style="font-family: arial, helvetica, sans-serif; font-size: 14px;"><strong><span style="font-family: arial, helvetica, sans-serif;"></span></strong></span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px;">十、其他考核人:</span></strong><span style="font-size: 14px;">当业务急等用钱或急要发票时,如果因为客观原因(如额度不足、流程卡住)做不了,财务会不会及时反馈并说明原因,而不是让业务傻等?</span></p><p style="margin-top: 5px;"><strong><span style="font-size: 14px;">出纳:</span></strong><span style="font-size: 14px;">公司新的财务政策、老板的私下指示,会不会及时同步给下属?有没有信息差,导致出纳在不知情的情况下说错话、办错事?</span></p><p style="margin-top: 5px; margin-bottom: 5px;"><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">优秀:7-</span><span style="font-family: arial, helvetica, sans-serif; text-decoration-line: underline; color: rgb(23, 54, 93);">10</span><span style="color: rgb(255, 0, 0); font-family: arial, helvetica, sans-serif; font-size: 14px; text-decoration-line: underline;">分 良好:3-6分 一般:1-2分 差:0分</span></p>

<b><font size="7" style="font-size: 14px;">合计得分:(以上十项相加的分数总和请填写在下方)</font></b>

<b><font size="7" style="font-size: 14px;">综合评价与补充说明:(非必填)</font></b><div style=""><font size="7" style="font-size: 14px;">此处可填写对上述量化评分之外的补充定性评价,或对被考核人未来工作的期望与建议。此栏非强制性填写。</font></div>