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Tableau de bord, outil de pilotage du dirigeant d'entreprise

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Les fondamentaux: 6 qualités, 6 étapes, 6 points clés pour construire un tableau de bord.
Présentation mise à jour pour un groupe PLATO réunissant des chefs d'entreprise en Centre-Bretagne.

Published in: Business, Travel
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Tableau de bord, outil de pilotage du dirigeant d'entreprise

  1. 1. Tableaux de bord Construire les outils de pilotage du dirigeant d ’entreprise Préparé par : Pascal Méance www.twitter.com/pmeance
  2. 2. lités p our un 6 qua de bord tab leau d ’entre prise
  3. 3. Global : pas seulement financier !
  4. 4. Adapté : au contexte de l’entreprise
  5. 5. Prospectif : orienté vers l ’avenir
  6. 6. Volontariste : décline la stratégie en objectifs opérationnels
  7. 7. Opérationnel: pour prendre des décisions et agir
  8. 8. Réactif : intègre la surveillance des risques
  9. 9. Le tableau de bord est l ’outil de pilotage de l ’entreprise Global : pas seulement financier ! Adapté : au contexte de l’entreprise Prospectif : orienté vers l ’avenir Volontariste : décline la stratégie Opérationnel: pour prendre des Réactif : intègre la surveillance des en objectifs opérationnels décisions et agir risques
  10. 10. Le tableau de bord est un outil: outil de mesure aux objecti fs Un par rappor s t des p erformance outil de di agnostic nes anorm aux un nce de phéno mè se en évide nication mi un outil de commu tre fonction s t en dans la h iérarchie e les responsab ation des tion un outil de motiv ons et l’implica focus surles missi
  11. 11. Le tableau de bord est tourné vers l’action : Cohérent avec l’organisation Aligné avec la stratégie Synthétique et facilement exploitable Rapidement obtenu (la rapidité d’exploitation l’emporte sur la précision)
  12. 12. Const ruire un au de bord table en6étapes
  13. 13. Construire un tableau de bord en 6 étapes stra tégie ifier la tifs 1. Clar es o bjec éfin ir l et d 2
  14. 14. Des objectifs S.M.A.R.T. Spécifique Mesurable Ambitieux Réaliste Temporel
  15. 15. Construire un tableau de bord en 6 étapes stra tégie Clar ifier la s obj ectifs t déf inir le les e enti fier 2. Id ion: p uis rs d  ’act l evie ? y parvenir c omment succès ? Clés du R isques ?
  16. 16. Construire un tableau de bord en 6 étapes je c tifs e t des rtir d es ob À pa ctions viers d ’a icat eurs le ier les ind 3. Id entif l e s va leurs et dé finir clés rme) effor t / a la (obj ectif /
  17. 17. Définir des indicateurs Significatif Mesurable Affecté Réalisable Temporel
  18. 18. Construire un tableau de bord en 6 étapes rs clés et s indi cateu dentif ier le I aleur s puis éfinir le s v syst ème d n pla ce le 4. M e ttre e e sp ondant sure corr de me
  19. 19. Construire un tableau de bord en 6 étapes stèm e de place le sy Mett re en dant corre spon me su r e evoir e t 5. C onc de b ord tabl eau le
  20. 20. Construire un tableau de bord en 6 étapes u de bord ir le t ablea Co ncevo ns le plan ’ intégr er da prise e t 6. L de l’entre nima tion d ’a
  21. 21. Construire un tableau de bord en 6 étapes 1 Clarifier la stratégie et définir les objectifs 2 Identifier les leviers d ’action 3 Identifier les indicateurs clés et valeurs 4 Mettre en place le système de mesure 5 Concevoir le tableau de bord 6 L ’intégrer dans le plan d ’animation de l’entreprise
  22. 22. Const ruire un au de bord table 6p oints clés
  23. 23. Points clés - 1 Ne s’attarder que ce sur quoi on peut AGIR
  24. 24. Points clés - 2 Pas de la comptabilité, mais votre PROJET d’ENTREPRISE
  25. 25. Points clés - 3 Système d ’Objectifs et Indicateurs SMART
  26. 26. Points clés - 4 Equilibrez les indicateurs d’ EFFORT / de RÉSULTAT
  27. 27. Points clés - 5 Tableau de bord synthétique, visuel, et surtout SIMPLE KISS ! (Keep It Stupid Simple !)
  28. 28. Points clés - 6 Automatisez* pour gagner du temps, mais surtout réservez le temps de l ’analyse dans votre AGENDA * ne montez pas une usine à gaz !
  29. 29. Ne s ’use que si l’on ne s’en sert pas !
  30. 30. Pour tenir le cap: définir le cap, AGIR, surveiller les instruments, réagir.
  31. 31. Conseil en performance opérationnelle des TPE et PME en Bretagne Avel Mor Pilotages Entreprise copilote, par vents et marées... Réussir ses projets Produire efficacement Piloter par les résultats Management de projets - Analyse de la valeur - Lean management, production et office : analyse des flux, 5S, TPM, SMED, chantiers amélioration, management visuel, standards, TRS-TRG, … - Management des processus - Tableaux de bord - Pilotage d ’affaires & TPE www.avelmorpilotages.fr - 02 96 52 30 44 octobre 2010

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