基于KPI的Y物业管理公司的绩效管理研究
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摘要
物业管理是风险小,利润低的行业,扩大规模是提高效益的根本途径之一,而规模扩大的难题之一是人才,故物业管理投入的不仅是资本,更是人才及经验。所以加强人力资源管理,培养一支高素质的员工队伍是管理公司生存现发展的根本条件,也是管理公司参与竞争,志在必取的信心所在。
    本文介绍的Y物业管理有限公司即为新成立的物业管理企业。本文运用平衡记分卡及现代人力资源管理的基本理论和诊断技术,对企业中存在的问题进行定量及定性分析,查明产生问题的原因。通过对企业战略目标、业务重点的分析,围绕关键绩效指标的建立,实现绩效目标管理,将企业的愿景与战略变为可实施的绩效管理过程。
    本文共分为七个章节进行论述:第一章绪论,介绍公司概况及目前绩效管理现状,指出绩效管理研究的必要性,介绍文章的思路和方法。第二章介绍绩效管理的基本理论。第三章,绩效管理的诊断分析,深入到企业进行诊断分析,查明产生问题的原则。第四章,绩效目标管理,从企业的战略目标、业务重点分析起,通过建立关键绩效指标KPI,将企业目标与内部管理有机结合。第五章,绩效管理过程,建立绩效管理过程来支撑KPI的实施。第六章,绩效考核制度设计,建立适合企业特点的考核制度。第七章,建立数学模型,对绩效管理系统进行评估。
Property management is an industry with low risk and small margin. It is one of the fundamental methods to expand scopes so as to improve the performance. However, lack of talents is one of the obstacles of enlarging scales. Consequently, investment in property management includes not only capital but also talents and experience. As a result, it is an essential condition for the survival and development property companies to train employees with high quality and to strengthen management of human resources. It is also the foundation for property management companies to participate in competition and to make a difference in the field.
    Y Property Management Co., Ltd., which is introduced in the thesis, is a newly-founded property management company. The thesis, via basic theory and diagnosis technology of balance marking card and modern human resource management, analyzes problems of the Company in terms of quantity and nature, and finds out causes of such problems. Via analyzing the strategic target of the Company as well as business keystone, the realization of performance targets and establishment of major performance indexes may change prospects and strategies of the Company into executable performance management process.
    The thesis consists of seven chapters. Chapter One is the introduction, which mainly analyzes the basic information of the Company, the status in quo of its present performance management, and the necessity of studying its performance management. Chapter Two introduces fundamental principles of performance management. Chapter Three focuses on diagnosis analysis of performance management of the Company and tries to find out causes of such problems. Chapter Four discusses performance target management and business keystones, and combines targets and inner management of the Company via setting up KPI (key performance index). Chapter Five is about performance management process, via establishing which to support the implementation of KPI. Chapter Six talks about the design of performance evaluation system, the establishment of which should match features of the Company. Chapter Seven is the establishment of math model, via which to evaluate its performance management system.
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