{"id":17205,"date":"2021-10-15T11:28:28","date_gmt":"2021-10-15T10:28:28","guid":{"rendered":"https:\/\/www.argonandco.com\/?post_type=article&p=17205"},"modified":"2021-10-18T16:00:20","modified_gmt":"2021-10-18T15:00:20","slug":"comment-gagner-en-reactivite-et-en-fiabilite-dans-le-forecast-interview-de-christophe-cregut-par-option-finance","status":"publish","type":"article","link":"https:\/\/www.argonandco.com\/fr\/news-insights\/articles\/comment-gagner-en-reactivite-et-en-fiabilite-dans-le-forecast-interview-de-christophe-cregut-par-option-finance\/","title":{"rendered":"Comment gagner en r\u00e9activit\u00e9 et en fiabilit\u00e9 dans le forecast?"},"content":{"rendered":"

Interview de Christophe Cr\u00e9gut, Senior Manager, par Option Finance<\/h2>\n

Qu\u2019a chang\u00e9 la crise Covid ?<\/h3>\n

La crise Covid a bouscul\u00e9 les habitudes des entreprises en termes de forecasting. Il est arriv\u00e9, pour certaines, de r\u00e9viser leurs forecasts chaque semaine pour estimer leur chiffre d\u2019affaires et revoir leur position de tr\u00e9sorerie. Dans le contexte de sortie de crise, mais avec prolongation des incertitudes, nombre d\u2019entreprises ont recherch\u00e9 un point d\u2019\u00e9quilibre et ont p\u00e9rennis\u00e9 de nouvelles pratiques.<\/p>\n

Quelles sont les nouvelles tendances ou pratiques les plus r\u00e9pandues ?<\/h3>\n

La plupart des entreprises sont pass\u00e9es \u00e0 une fr\u00e9quence de forecasting sup\u00e9rieure. Selon un sondage r\u00e9cent aupr\u00e8s de 500 professionnels de la fonction contr\u00f4le de gestion, le cycle pr\u00e9visionnel \u00e9tait en 2019 majoritairement trimestriel. Aujourd\u2019hui, il est devenu mensuel pour le plus grand nombre. De plus, au rythme r\u00e9gulier des forecasts inscrits dans les calendriers s\u2019ajoutent davantage de demandes d\u2019analyse ponctuelle ou de simulation de type What-if Scenario<\/em>, pour essayer de consid\u00e9rer telle ou telle incertitude ou tel ou tel changement li\u00e9 au contexte de march\u00e9, ou bien \u00e9valuer l\u2019impact d\u2019une d\u00e9cision. En somme, entre la contribution \u00e0 la cl\u00f4ture, l\u2019implication dans le dialogue de gestion et les travaux de forecast, l\u2019agenda des contr\u00f4leurs de gestion se densifie, et tenir les d\u00e9lais devient un d\u00e9fi.<\/p>\n

Comment le contr\u00f4le de gestion peut-il se redonner des marges de manoeuvre ?<\/h3>\n

Plusieurs entreprises ont d\u00e9j\u00e0 r\u00e9duit la dur\u00e9e de construction de leur pr\u00e9visionnel. Et pr\u00e8s des deux tiers y parviennent en moins de deux semaines. Toutefois, des marges de progression significatives subsistent sur les t\u00e2ches de collecte des donn\u00e9es, de pr\u00e9paration et de calcul, car le temps n\u00e9cessaire \u00e0 ces premi\u00e8res \u00e9tapes indispensables repr\u00e9sente plus de la moiti\u00e9 du total.
\nPour gagner en efficacit\u00e9, les entreprises s\u2019appuient sur de nouveaux outils et technologies de mod\u00e9lisation ou d\u2019intelligence artificielle. Ceux-ci permettent de raccourcir les d\u00e9lais tout en gagnant en fiabilit\u00e9. Par ailleurs, au-del\u00e0 de r\u00e9duire le temps pass\u00e9 sur le processus pr\u00e9visionnel, il s\u2019agit aussi d\u2019en r\u00e9allouer \u00e0 l\u2019analyse et au dialogue de gestion […]<\/p>\n

T\u00e9l\u00e9charger le pdf pour lire l\u2019article en entier\u00a0<\/a><\/p>\n

\"Option<\/p>\n

Lire l’article sur le site Option Finance<\/a><\/p>\n

Plus d\u2019informations sur notre offre Finance<\/a><\/p>\n","protected":false},"featured_media":17298,"template":"","categories":[],"class_list":["post-17205","article","type-article","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"\nComment gagner en r\u00e9activit\u00e9 et en fiabilit\u00e9 dans le forecast? - Argon & Co<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.argonandco.com\/fr\/news-insights\/articles\/comment-gagner-en-reactivite-et-en-fiabilite-dans-le-forecast-interview-de-christophe-cregut-par-option-finance\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment gagner en r\u00e9activit\u00e9 et en fiabilit\u00e9 dans le forecast? - Argon & Co\" \/>\n<meta property=\"og:description\" content=\"Interview de Christophe Cr\u00e9gut, Senior Manager, par Option Finance Qu\u2019a chang\u00e9 la crise Covid ? 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