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F1 Performance

OBJECTIVE

Setting, Approving, and Monitoring the Strategic & Operational KPIs

MEMBERS

  • Fatma Al Jaziri

  • Abdunosir Kadirov

  • Forozan Karimi

  • Khairul Samsuddin

ACHIEVEMENTS 2019

  • Presentation to DOF, Heads & Controllers For 2018 Full Year Results 29th Jan 2019

  • Meeting with DOF & Heads to finalize & approve 2019 KPIS (26th Feb 2019)

  • Celebration For Developing 40 Approved KPIs (18th March 2019)

  • Individual & Heads KPI Setting (March 19)

  • Presentation to F1 Team Q4, 2018 Results and 2019 Targets (14th April 19)

  • Presentation To DOF, Heads & Controllers For Q1 Results & Q2 Targets 2019 (5th May 19)

  • Presentation to F1 Team Q1, 2019 Results (13th May 19)

  • Approval Of Q1 Results & Q2 Targets by CFO & Heads (15 May 19)

  • Finance KPIs Uploaded In ERP By CFO  (June 19)

  • Collection of data to finalize Q2 Results

  • Mid Year Appraisal is under process  

ACHIEVEMENTS 2018

Quarter 1

  • Launched our team Logo on 23rd Jan

  • Sharing Weekly Quotes

  • Meeting with each sections to discuss & Finalize Q1 KPIs

  • Minutes of Meeting Template

  • First Draft of each section’s KPI

  • Collect of Data to finalize Q1 Results

  • Individual & heads KPI Setting

  • Finance KPIs Uploaded in ERP

  • Presentation to DOF and Heads for Q1 Results and Q2 Targets on 22 April @ Rove Hotel

 

Quarter 2

  • 2017 KPI Results Completed

  • F1 2018 KPIs & Individual KPIs Completed

  • Collection of Data to Finalize Q2 Results

  • Presentation to DOF and Heads for Q2 Results and Q3 Targets on 22 July @ Rove Hotel

 

Quarter 3

  • KPI 2018 Assessment held on 8 July

  • Awareness Session for F1nance Team on Appraisal

  • Fun Time card Game

  • Data Collection to Finalize Q3 Results

  • Introducing KPI Application

  • Presentation to DOF and Heads for Q3 Results and Q4 Targets on 4 Nov @ Emirates Room

The F1NANCE​ TEAM

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© 2024 by The Finance Department

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