企业绩效评价论文参考文献
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企业绩效评价论文参考文献一
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绩效管理在人力资源管理系统中处于核心的地位,它与人力资源管理系统的其他职能之间存在的非常密切的关系。企业只有真正做好绩效管理工作才能更好的推动企业战略目标的实现。但从企业绩效管理实践中,我们都知道绩效管理难,这也是很多人力资源管理者公认的问题,绩效管理难,到底难在哪里呢?其实,绩效管理难的根本点在于我们很多企业在推行绩效管理时,还不具备绩效管理实施的一些条件。那实施成功绩效管理的前提条件有哪些呢?一、 从宏观角度看,企业发展战略明确,组织结构合理一个组织应该有清晰的发展战略,有了清晰的发展战略,才能整合企业各方面的资源,向着战略实现的方面前进。另外,企业的组织结构应该适合企业的发展战略,企业的组织结构是企业发展到一定阶段的产物,组织结构设计不合理,会制约企业的发展进而影响企业发展战略的实现。二、 微观角度看,需要完善的绩效管理体系(一) 确定企业的“评价主题和评价内容”,也就是“评价什么”,就是如何确定绩效评价指标、权重及目标值。为了确保组织战略目标的实现,需要在绩效管理过程中,将组织的战略目标转化为可以衡量的绩效评价指标,从而将组织的战略目标具体落实到各个部门和每个员工。(二) 确定“评价主体”,也就是“谁来评价”,指对评价对象作出评价的人。绩效管理必需是"一把手"工程很多人都认为,绩效管理只是人力资源部门的事情,只是人力资源总监的事情.这种想法是非常错误的.绩效管理体系的推广决不是人力资源一枝独秀的,而是"一把手"工程的.很多人力资源部门在课堂中学习到绩效管理,感觉很好,对企业很有帮助,但一拿到公司来用,一试就失败.什么原因呢?公司里的"一把手"没有重视起来是最根本的原因.试想一下,人力资源部门仅仅是公司里的一个子部门,没有老总授予的权力,怎么处理与其平级的副总,经理呢?公司里的上级管理者不执行,怎么能让下面的员工积极配合执行呢.所以,绩效管理体系要成功,必需要有老总和高层管理者等"一把手"的支持,而且自己要以身作则,该罚就罚,起到带头作用,这样才能有一个很好的推广基础.(三) 对评价主体的培训和对绩效管理办法的宣传。这样企业具有足够的领导力去发动变革,而且各级管理者对于绩效管理的基本思想和理念都是理解的。绩效管理成功的推行离不开领导的支持,特别是高层领导和中层管理者的支持和理解。在我们推行绩效管理时,不能说服他们,不能让他们了解绩效管理这种管理工具对公司和对他们管理起推动作用,他们就不能有效的支持你的绩效管理,如果你得到他们的支持,那么,绩效管理推行就成功了一半了。另外,还要让员工明白绩效管理的考核办法,得到员工的支持和认可也是绩效管理成功的前提。(四) 绩效管理工具的选择和评价周期的决策。企业应该根据自身情况,选择合适的绩效管理工具,如目标管理、标杆管理、关键绩效指标、平衡计分卡等。对于评价周期,所要回答的问题是“多长时间评价一次”,评价周期的设置应该尽量合理,既不宜过长,也不能过短。(五) 预算、核算体系完备公司应该有完备的预算、核算体系。预算管理是指在战略目标的指导下,企业对未来的经营活动以及经营成果进行充分、全面的预测和筹划,并通过对预算执行过程的监控,将实际完成情况与预算目标不断的进行对照和分析,从而及时指导经营活动的改善和调整,以帮助管理者更加有效地管理企业和最大程度地实现战略目标的过程。核算是对企业生产经营活动、财务收支或预算执行过程及其结果,通过记帐、算帐、报帐等手段,进行连续、系统、全面而综合地记录、计算、分析和反映,其目的是为了了解和控制经济过程,挖掘增产节约、增收节支的潜力,加强经济管理,提高经济效益。(复制的供参考)
Key Performance Indicators (KPI)How an organization defines and measures progress toward its goalsKey Performance Indicators, also known as KPI or Key Success Indicators (KSI), help an organization define and measure progress toward organizational an organization has analyzed its mission, identified all its stakeholders, and defined its goals, it needs a way to measure progress toward those goals. Key Performance Indicators are those Are Key Performance Indicators (KPI)Key Performance Indicators are quantifiable measurements, agreed to beforehand, that reflect the critical success factors of an organization. They will differ depending on the organization. A business may have as one of its Key Performance Indicators the percentage of its income that comes from return customers. A school may focus its Key Performance Indicators on graduation rates of its students. A Customer Service Department may have as one of its Key Performance Indicators, in line with overall company KPIs, percentage of customer calls answered in the first minute. A Key Performance Indicator for a social service organization might be number of clients assisted during the Key Performance Indicators are selected, they must reflect the organization's goals, they must be key to its success,and they must be quantifiable (measurable). Key Performance Indicators usually are long-term considerations. The definition of what they are and how they are measured do not change often. The goals for a particular Key Performance Indicator may change as the organization's goals change, or as it gets closer to achieving a Performance Indicators Reflect The Organizational GoalsAn organization that has as one of its goals "to be the most profitable company in our industry" will have Key Performance Indicators that measure profit and related fiscal measures. "Pre-tax Profit" and "Shareholder Equity" will be among them. However, "Percent of Profit Contributed to Community Causes" probably will not be one of its Key Performance Indicators. On the other hand, a school is not concerned with making a profit, so its Key Performance Indicators will be different. KPIs like "Graduation Rate" and "Success In Finding Employment After Graduation", though different, accurately reflect the schools mission and Performance Indicators Must Be QuantifiableIf a Key Performance Indicator is going to be of any value, there must be a way to accurately define and measure it. "Generate More Repeat Customers" is useless as a KPI without some way to distinguish between new and repeat customers. "Be The Most Popular Company" won't work as a KPI because there is no way to measure the company's popularity or compare it to is also important to define the Key Performance Indicators and stay with the same definition from year to year. For a KPI of "Increase Sales", you need to address considerations like whether to measure by units sold or by dollar value of sales. Will returns be deducted from sales in the month of the sale or the month of the return? Will sales be recorded for the KPI at list price or at the actual sales price?You also need to set targets for each Key Performance Indicator. A company goal to be the employer of choice might include a KPI of "Turnover Rate". After the Key Performance Indicator has been defined as "the number of voluntary resignations and terminations for performance, divided by the total number of employees at the beginning of the period" and a way to measure it has been set up by collecting the information in an HRIS, the target has to be established. "Reduce turnover by five percent per year" is a clear target that everyone will understand and be able to take specific action to Performance Indicators Must be Key To Organizational SuccessMany things are measurable. That does not make them key to the organization's success. In selecting Key Performance Indicators, it is critical to limit them to those factors that are essential to the organization reaching its goals. It is also important to keep the number of Key Performance Indicators small just to keep everyone's attention focused on achieving the same is not to say, for instance, that a company will have only three or four total KPIs in total. Rather there will be three or four Key Performance Indicators for the company and all the units within it will have three, four, or five KPIs that support the overall company goals and can be "rolled up" into a company Key Performance Indicator is "Increased Customer Satisfaction", that KPI will be focused differently in different Manufacturing Department may have a KPI of "Number of Units Rejected by Quality Inspection", while the Sales Department has a KPI of "Minutes A Customer Is On Hold Before A Sales Rep Answers". Success by the Sales and Manufacturing Departments in meeting their respective departmental Key Performance Indicators will help the company meet its overall Key Performance Indicators vs. BadBad:• Title of KPI: Increase Sales• Defined: Change in Sales volume from month to month• Measured: Total of Sales By Region for all region• Target: Increase each monthWhat's missing? Does this measure increases in sales volume by dollars or units? If by dollars, does it measure list price or sales price? Are returns considered and if so do the appear as an adjustment to the KPI for the month of the sale or are they counted in the month the return happens? How do we make sure each sales office's volume numbers are counted in one region, . that none are skipped or double counted? How much, by percentage or dollars or units, do we want to increase sales volumes each month?(Note: Some of these questions may be answered by standard company procedures.)Good:• Title of KPI: Employee Turnover• Defined: The total of the number of employees who resign for whatever reason, plus the number of employees terminated for performance reasons, and that total divided by the number of employees at the beginning of the year. Employees lost due to Reductions in Force (RIF) will not be included in this calculation.• Measured: The HRIS contains records of each employee. The separation section lists reason and date of separation for each employee. Monthly, or when requested by the SVP, the HRIS group will query the database and provide Department Heads with Turnover Reports. HRIS will post graphs of each report on the Intranet.• Target: Reduce Employee Turnover by 5% per Do I Do With Key Performance Indicators?Once you have good Key Performance Indicators defined, ones that reflect your organization's goals, one that you can measure, what do you do with them? You use Key Performance Indicators as a performance management tool, but also as a carrot. KPIs give everyone in the organization a clear picture of what is important, of what they need to make happen. You use that to manage performance. You make sure that everything the people in your organization do is focused on meeting or exceeding those Key Performance Indicators. You also use the KPIs as a carrot. Post the KPIs everywhere: in the lunch room, on the walls of every conference room, on the company intranet, even on the company web site for some of them. Show what the target for each KPI is and show the progress toward that target for each of them. People will be motivated to reach those KPI targets.关键绩效指标(KPI)组织如何针对其目标界定和衡量业绩关键绩效指标(KPI),也称作关键成功指标(KSI),可以帮助组织针对其目标界定和衡量业绩。一旦组织分析了它的使命,使其所有股东达成一致,并确定了它的目标,它就需要一种测量针对那些目标的工作业绩的方法。关键绩效指标就是一种测量工具。什么是关键绩效指标(KPI)关键绩效指标是量化测量工具,它能映射出组织的关键成功因素。关键绩效指标区别于不同的组织。一个企业可能会把老客户收入百分比当作它的一个关键绩效指标。一个学校可能会把关键绩效指标集中在学生的毕业率上。客服部门可能分担整个公司指标中的一个作为关键绩效指标,即第一时间客户回应率。社会服务机构的一个关键绩效指标可能会是一年当中帮助的委托人的数量。无论选择什么关键绩效指标,他们都必须放映组织目标,必须是组织成功的关键坐在,必须是可量化的(可测量的)。关键绩效指标通常是长期考虑的。它们的界定和测量方式是不经常更改的。关键绩效指标的目标随着组织目标的改变或更加靠近成功而改变。关键绩效指标反映组织目标如果组织有一个目标是成为本行业最有利可图的公司,那么他会设定关键绩效指标来测量利润和其他财务指标。“税前利润”和“所有者权益”就在其中。而“对社会事业的利润贡献百分比”则可能刨除在外。另一方面,一个学校与创造利润无关,因此它的关键绩效指标会有所不同。但是尽管不同,像“毕业率”和“就业率”这样的指标也可以精确的放映学校的使命和目标。关键绩效指标必须可量化要想使关键绩效指标有什么价值,就必须用一种方式来定义和衡量它。作为关键绩效指标,“营造更多的回头客”将会变得毫无价值,如果不能却分老客户和新客户的话。“成为最受欢迎的公司”不能作为关键绩效指标,因为没有方法能测量公司的名望或与其他公司比较。界定关键绩效指标并连年坚持也是非常重要的。对于“增加销售业绩”这个指标,你需要考虑采用销售量还是销售额来衡量。回扣从当月销售额中扣除还是从当月回扣中扣除?销售额将会以标价记录还是以售价记录?你还需要为每个关键绩效指标设定目标。一个雇主选择的公司目标可能包含“雇佣率”这样一个关键绩效指标。在它的背后市这样的定义:由于绩效自动辞职和结束工作的人数除以期初雇佣的工人总数,还有通过人力资源信息系统收集的信息建立起来的测量它的方法。,目标就建立起来了。“雇佣率每年降低5%”这样一个清晰的目标可以让每一个人都明白并且能够采取专门行动去实现它。关键绩效指标必须是组织成功的关键所在许多事情是可测的,但那并不使它们成为组织成功的关键所在。在筛选关键绩效指标时,将它们限制在对组织实现目标必要的因素上是非常关键的。将关键绩效指标的数量控制的较小也是非常重要的,这就像使每个人的注意力都集中在同样的关键绩效指标上。那并不是说,例如,一个公司总共只要三四个关键绩效指标。宁可公司有三四个关键绩效指标,其中的部门有三五个指标支持整个公司目标并且能够与他们紧密相关。如果公司关键绩效指标是“增加顾客满意率”,这将使不同的部门关注于不同的的方面。制造部门可能将“产品合格率”作为关键绩效指标,而销售部门则可能是“销售回应钱的客户等待时间”。销售和制造部门各自的部门关键绩效指标的成功将会帮助企业实现其整体关键绩效指标。优劣关键绩效指标的对比差的:• 指标名称:增加销售业绩• 定义:逐月增加销售量• 测量:所有地区向售量的加总• 目标:每月增加缺少了什么?增加销售业绩用销售量来衡量还是销售额?如果通过销售额来衡量,那是用标价纪录的价格来衡量还是用售价来衡量?考虑回扣吗?如果考虑,它们会作为当月关键绩效指标的调整还是计入发生折扣的月份?我们如何确保每个销售办事处的业绩在同一地区计算,每于一个被落掉或者重复计算?不管用何种标准衡量,我们希望销售业绩每个月增加百分之多少?(注:其中的一些问题可能会在标准的公司工作流程中回答。)好的:• 指标名称: 雇员雇佣率• 定义:无论何故辞职的雇员总数加因为绩效表现方面的原因而被解雇的雇员总数除以年初雇员总数。权力衰减导致的员工流失不计入其中。• 测量:人力资源信息系统包含每个员工的纪录。离职科会纪录每个员工离职的原因和日期。每个月,或者当被特别重要的人物询问时,人力资源信息系统小组将查询数据库冰箱部门主管提供离职报告。人力资源信息系统会将每份报告的图表发到内联网上。• 目标:雇员雇佣率每年降低5%关于关键绩效指标我做了什么?一旦你确立了好的关键绩效指标,能够反映组织目标,并且能够测量,那么你将用它们做些什么?关键技校指标不仅是一种绩效管理工具,也是一种鲜明的暗示。关键绩效指标展示给组织里的每个人一个清晰的画面,让他们知道什么事情是重要的,什么事情需要做。你是用它们去管理绩效,确保组织成员做的每件事情都集中在实现关键绩效指标上。你还要把他们当成一种鲜明的暗示。把他们放到每一个角落,餐厅里,每个会议室的墙上,公司内联网上,甚至在公司网页上。标明每个关键绩效指标的目标是什么还有针对目标所做出的成绩,这会激励人们努力达到那些目标。
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