{"id":1695,"date":"2019-12-09T14:49:16","date_gmt":"2019-12-09T14:49:45","guid":{"rendered":"https:\/\/www.argonandco.com\/?page_id=1695"},"modified":"2024-12-16T10:14:45","modified_gmt":"2024-12-16T10:14:45","slug":"execution-du-plan-strategique","status":"publish","type":"page","link":"https:\/\/www.argonandco.com\/fr\/expertises\/finance\/execution-du-plan-strategique\/","title":{"rendered":"Ex\u00e9cution du plan strat\u00e9gique"},"content":{"rendered":"<h2><b>Contexte et d\u00e9fis<\/b><\/h2>\n<p><span class=\"intro\" style=\"font-weight: 400;\">La construction d\u2019un plan strat\u00e9gique est un exercice incontournable pour toute entreprise. Pour mettre celui-ci en ex\u00e9cution, le CEO doit pouvoir s\u2019appuyer sur un dispositif de pilotage financier et op\u00e9rationnel qui sache rendre compte de l\u2019avancement op\u00e9rationnel du plan strat\u00e9gique et mesure son impact financier. Le CFO, en tant que garant de la gestion et de la performance financi\u00e8re de l\u2019entreprise, doit prendre la responsabilit\u00e9 de ce dispositif au nom du CEO.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">L\u2019\u00e9laboration d\u2019un tel dispositif de pilotage pr\u00e9sente deux d\u00e9fis pour le CFO.\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Mod\u00e9liser le plan strat\u00e9gique en identifiant les leviers op\u00e9rationnels et financiers les plus pertinents pour atteindre les objectifs ainsi que les indicateurs-cl\u00e9s (KPIs) n\u00e9cessaires pour mesurer son avancement.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">D\u00e9finir et mettre en \u0153uvre le processus de pilotage, l\u2019outiller et installer la bonne gouvernance, afin de responsabiliser les diff\u00e9rentes parties prenantes et d\u2019assurer une communication efficace des r\u00e9sultats.<\/span><\/li>\n<\/ul>\n<h2><b>Notre approche<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Argon &amp; Co accompagne le directeur g\u00e9n\u00e9ral et le CFO dans la mod\u00e9lisation de leur plan strat\u00e9gique et la construction du dispositif de pilotage adapt\u00e9, en s\u2019appuyant notamment sur des solutions de <\/span><i><span style=\"font-weight: 400;\">business intelligence<\/span><\/i><span style=\"font-weight: 400;\">.\u00a0<\/span><\/p>\n<p><b>\u00c9tape 1\u00a0: la mod\u00e9lisation du plan strat\u00e9gique<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">La construction du <\/span><i><span style=\"font-weight: 400;\">financial tree<\/span><\/i><span style=\"font-weight: 400;\">, c\u2019est-\u00e0-dire l\u2019arborescence des leviers op\u00e9rationnels et financiers \u00e0 partir des objectifs strat\u00e9giques d\u00e9finis (par exemple, une augmentation de 3\u00a0% du retour sur capitaux engag\u00e9s ; un flux de tr\u00e9sorerie disponible ou <\/span><i><span style=\"font-weight: 400;\">free cash-flow<\/span><\/i><span style=\"font-weight: 400;\"> de 8\u00a0% du chiffres d\u2019affaires\u00a0; un dividende repr\u00e9sentant 20\u00a0% du r\u00e9sultat net\u00a0; etc.).\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">L\u2019identification des leviers les plus pertinents (intensit\u00e9 de l\u2019impact, faisabilit\u00e9, etc.) et des KPIs associ\u00e9s.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">La d\u00e9clinaison des objectifs aux diff\u00e9rents niveaux de l\u2019organisation (business units, directions fonctionnelles\u2026).<\/span><\/li>\n<\/ul>\n<p><b>\u00c9tape 2\u00a0: la construction du dispositif de pilotage<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">L\u2019\u00e9laboration du dashboard du plan strat\u00e9gique (DPS).<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">La mise en place d\u2019un DPS dynamique et visuel dans un outil de business intelligence.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">La d\u00e9finition du mode de gouvernance et d\u2019un plan de communication (r\u00e8gles de communication en interne et en externe, annonce des objectifs, partage des r\u00e9sultats, etc.).\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">L\u2019alignement des objectifs individuels sur les objectifs du plan strat\u00e9gique.<\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Contexte et d\u00e9fis La construction d\u2019un plan strat\u00e9gique est un exercice incontournable pour toute entreprise. Pour mettre celui-ci en ex\u00e9cution, le CEO doit pouvoir s\u2019appuyer sur un dispositif de pilotage financier et op\u00e9rationnel qui sache rendre compte de l\u2019avancement op\u00e9rationnel du plan strat\u00e9gique et mesure son impact financier. Le CFO, en tant que garant de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1691,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-1695","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Strategic Plan Design &amp; Implementation | Argon &amp; Co<\/title>\n<meta name=\"description\" content=\"Argon &amp; Co dispose d&#039;une m\u00e9thodologie \u00e9prouv\u00e9e pour mod\u00e9liser les plans strat\u00e9giques et assister le CEO et le CFO dans leur pilotage op\u00e9rationnel.\" \/>\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\/expertises\/finance\/execution-du-plan-strategique\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Strategic Plan Design &amp; 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