{"id":22867,"date":"2025-03-04T09:15:00","date_gmt":"2025-03-04T08:15:00","guid":{"rendered":"https:\/\/www.sage.com\/fr-fr\/blog\/?p=22867"},"modified":"2025-05-07T15:33:02","modified_gmt":"2025-05-07T13:33:02","slug":"10-leviers-pour-optimiser-la-fonction-finance-guide","status":"publish","type":"post","link":"https:\/\/www.sage.com\/fr-fr\/blog\/10-leviers-pour-optimiser-la-fonction-finance-guide\/","title":{"rendered":"10 id\u00e9es pour faire gagner la fonction finance [Guide]"},"content":{"rendered":"<header class=\"entry-header has-dark-background-color entry-header--has-illustration entry-header--has-illustration--generic\">\n\t<div class=\"container\">\n\t\t<div class=\"entry-header__row row align-center\">\n\t\t\t<div class=\"col col-lg-7 col-xlg-6 entry-header__content\">\n\t\t\t\t\t\t\t<div class=\"component component-single-header\">\n\t\t\t\t\t\t\t\t\t\t<div class=\"entry-header__misc text--subtitle text--uppercase text--small\">\n\t\t\t\t\t\t\t<a href=\"https:\/\/www.sage.com\/fr-fr\/blog\/categorie\/guides-et-modeles-gratuits\/\" class=\"entry-header__link\">Guides et mod\u00e8les gratuits<\/a>\t\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t<div class=\"entry-title-wrapper\">\n\t\t\t\t\t<h1 class=\"entry-title\">\n\t\t\t\t\t\t10 id\u00e9es pour faire gagner la fonction finance [Guide]\t\t\t\t\t<\/h1>\n\t\t\t\t<\/div>\n\n\t\t\t\t\t\t\t\t\t<p class=\"entry-header__description\">\n\t\t\t\t\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t<\/div>\n\t<div class=\"single-post-details container\">\n\t\t<div class=\"col\">\n\t\t\t<span class=\"posted-on \"><time class=\"entry-date published\" datetime=\"2025-03-04T09:15:00+01:00\">March 4, 2025<\/time><\/span><span class=\"reading-time\"> min de lecture<\/span>\n\t\t<button\n\t\t\ttype=\"button\"\n\t\t\tclass=\"social-share-button button button--icon button--secondary js-social-share-button\"\n\t\t\tdata-share-title=\"10 id\u00e9es pour faire gagner la fonction finance [Guide]\"\n\t\t\tdata-share-url=\"https:\/\/www.sage.com\/fr-fr\/blog\/10-leviers-pour-optimiser-la-fonction-finance-guide\/\"\n\t\t\tdata-share-text=\"Veuillez lire cet article int\u00e9ressant\"\n\t\t>\n\t\t\t<span class=\"social-share-button__share-label\">Partager<\/span>\n\t\t\t<span class=\"social-share-button__copy-label\" hidden>Copier le lien<\/span>\n\t\t\t<span class=\"social-share-button__copy-tooltip\" aria-hidden=\"true\" hidden>Copi\u00e9<\/span>\n\t\t<\/button>\n\n\t\t\t\t<\/div>\n\t<\/div>\n<\/header>\n\n\n<div class=\"wp-block-post-author has-dark-background-color alignfull\">\n\t<div class=\"container\">\n\t\t<div class=\"col\">\n\t\t\t\t\t\t\t<div class=\"co-authors\">\n\t\t\t\t\t\n\t\t<div class=\"entry-author-wrapper\">\n\t\t\t<a class=\"entry-author\" href=\"https:\/\/www.sage.com\/fr-fr\/blog\/author\/christopheadam\/\">\n\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"40\" height=\"40\" src=\"https:\/\/www.sage.com\/fr-fr\/blog\/wp-content\/uploads\/sites\/4\/2024\/07\/Christophe-Adam-350x350.jpg\" class=\"entry-author__image\" alt=\"Christophe Adam\" srcset=\"https:\/\/www.sage.com\/fr-fr\/blog\/wp-content\/uploads\/sites\/4\/2024\/07\/Christophe-Adam-350x350.jpg 350w, https:\/\/www.sage.com\/fr-fr\/blog\/wp-content\/uploads\/sites\/4\/2024\/07\/Christophe-Adam-768x768.jpg 768w, https:\/\/www.sage.com\/fr-fr\/blog\/wp-content\/uploads\/sites\/4\/2024\/07\/Christophe-Adam.jpg 800w\" sizes=\"auto, (max-width: 40px) 100vw, 40px\" \/>\t\t\t\t<span class=\"entry-author__name\">Christophe Adam<\/span>\n\t\t\t<\/a>\n\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t<\/div>\n<\/div>\n\n\n\n<p>Apr\u00e8s quatre ann\u00e9es marqu\u00e9es par des crises multiples, les entreprises doivent d\u00e9sormais \u00e9voluer dans un monde impr\u00e9visible et en constante \u00e9volution. La fonction finance se retrouve plus que jamais en premi\u00e8re ligne pour conjuguer ambition et prudence.<\/p>\n\n\n\n<p><strong>Au sommaire de ce guide<\/strong> : <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Cinq leviers pour booster l\u2019efficacit\u00e9 de la fonction finance<\/li>\n\n\n\n<li>Trois leviers pour am\u00e9liorer la gestion du cash<\/li>\n\n\n\n<li>Deux chantiers de conformit\u00e9<\/li>\n\n\n\n<li>Cinq retours d\u2019exp\u00e9rience<\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-16018d1d wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"#gate-5f4fb672-74a1-4de0-93fe-933a2103d7cd\">T\u00e9l\u00e9chargez le guide &#8220;10 id\u00e9es pour faire gagner la fonction finance&#8221;<\/a><\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-la-fonction-finance-a-la-manoeuvre\">La fonction finance \u00e0 la man\u0153uvre !<\/h2>\n\n\n\n<p>Des technologies nouvelles, au premier rang desquelles l\u2019<a href=\"https:\/\/www.sage.com\/fr-fr\/blog\/ia-dans-la-finance-comment-la-maitriser\/\">intelligence artificielle<\/a>, et des approches in\u00e9dites, comme la finance dynamique ou le<em> <a href=\"https:\/\/www.sage.com\/fr-fr\/blog\/cash-resource-planning-transformer-crp\/\">cash resource planning<\/a><\/em>, actualisent la bo\u00eete \u00e0 outils \u00e0 la disposition du DAF.<\/p>\n\n\n\n<figure class=\"wp-block-pullquote has-text-align-center\"><blockquote><p>75 % des dirigeants d\u2019ETI consid\u00e8rent que l\u2019acc\u00e9l\u00e9ration num\u00e9rique est la condition fondamentale de l\u2019\u00e9volution de leur mod\u00e8le d\u2019affaires.<\/p><cite><a href=\"https:\/\/kpmg.com\/fr\/fr\/insights\/entreprise-eti\/eti-grande-acceleration.html\" target=\"_blank\" rel=\"noreferrer noopener\">ETI : la grande acc\u00e9l\u00e9ration &#8211; KPMG\/METI &#8211; 2023<\/a><\/cite><\/blockquote><\/figure>\n\n\n\n<p>Ce guide explore 10 th\u00e9matiques, dont chacune consid\u00e9r\u00e9e s\u00e9par\u00e9ment constitue un gisement de performance. Et consid\u00e9r\u00e9e ensemble, ces 10 th\u00e9matiques forment une feuille de route simple et compl\u00e8te.<\/p>\n\n\n\n<p>\u00c0 l\u2019appui de chacun des th\u00e8mes, la digitalisation apporte son lot d\u2019optimisation, avec trois priorit\u00e9s pour la fonction finance :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>D\u00e9velopper la productivit\u00e9<\/li>\n\n\n\n<li>Am\u00e9liorer la fiabilit\u00e9<\/li>\n\n\n\n<li>Acc\u00e9l\u00e9rer la prise de d\u00e9cision.<\/li>\n<\/ul>\n\n\n\n<p>Bienvenue dans un monde nouveau, riche en opportunit\u00e9s \u00e0 exploiter tout autant que charg\u00e9 de menaces \u00e0 conjurer :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Un monde plus durable<\/strong>, incit\u00e9 \u00e0 prendre totalement le virage de la transition \u00e9cologique et soci\u00e9tale.<\/li>\n\n\n\n<li><strong>Un monde plus technologique<\/strong>, o\u00f9 l\u2019automatisation, le temps r\u00e9el et la pr\u00e9vision augmentent consid\u00e9rablement les m\u00e9tiers de la gestion.<\/li>\n\n\n\n<li><strong>Un monde plus ouvert<\/strong>, dont la donn\u00e9e partag\u00e9e alimente des coop\u00e9rations cr\u00e9atrices de nouvelles valeurs.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-cinq-leviers-pour-booster-l-efficacite-de-la-fonction-finance\">Cinq leviers pour booster l\u2019efficacit\u00e9 de la fonction finance<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-developper-la-culture-de-rentabilite\">D\u00e9velopper la culture de rentabilit\u00e9<\/h3>\n\n\n\n<p>L\u2019efficacit\u00e9 de la fonction finance se mesure d\u2019abord \u00e0 la capacit\u00e9 de l\u2019entreprise \u00e0 respecter ses objectifs de rentabilit\u00e9. Et dans un contexte moins stable et moins certain, la fa\u00e7on dont chaque collaborateur se sent engag\u00e9 par le cadre budg\u00e9taire devient strat\u00e9gique pour le succ\u00e8s collectif.<\/p>\n\n\n\n<p><strong>Trois bonnes pratiques pour mieux partager les enjeux<\/strong> :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Partager des indicateurs et constituer des tableaux de bord<\/li>\n\n\n\n<li>Alimenter les op\u00e9rateurs en donn\u00e9es utiles<\/li>\n\n\n\n<li>Tracer des trajectoires et constater les atterrissages des projets.<\/li>\n<\/ul>\n\n\n\n<ol class=\"wp-block-list\">\n<li><\/li>\n<\/ol>\n\n\n\n<p><strong>Huit indicateurs \u00e0 suivre pour une rentabilit\u00e9 \u00e0 360\u00b0<\/strong> : <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>La croissance du chiffre d\u2019affaires<\/li>\n\n\n\n<li>La part de march\u00e9 par ligne de produit<\/li>\n\n\n\n<li>La marge b\u00e9n\u00e9ficiaire, brute ou nette<\/li>\n\n\n\n<li>Le r\u00e9sultat brut d\u2019exploitation<\/li>\n\n\n\n<li>La valeur client : co\u00fbt d\u2019acquisition et valeur \u00e0 vie<\/li>\n\n\n\n<li>La tr\u00e9sorerie disponible<\/li>\n\n\n\n<li>La solvabilit\u00e9 : ratio d\u2019endettement et taux de couverture des int\u00e9r\u00eats<\/li>\n\n\n\n<li>La capitalisation boursi\u00e8re : ratio cours\/b\u00e9n\u00e9fice et b\u00e9n\u00e9fice par action<\/li>\n<\/ul>\n\n\n\n<ol class=\"wp-block-list\">\n<li><\/li>\n<\/ol>\n\n\n\n<p>D\u00e9couvrez d&#8217;autres <a href=\"https:\/\/www.sage.com\/fr-fr\/blog\/categorie\/guides-et-modeles-gratuits\/\">guides pratiques Sage<\/a>.<\/p>\n\n\n\n<p>Ces articles peuvent \u00e9galement vous int\u00e9resser : <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.sage.com\/fr-fr\/blog\/cyberattaques-securiser-donnees-financieres-entreprise\/\">Cyberattaques en hausse : comment s\u00e9curiser ses donn\u00e9es financi\u00e8res<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.sage.com\/fr-fr\/blog\/cinq-promesses-de-lia-pour-la-fonction-finance\/\">Cinq promesses de l\u2019IA pour la fonction finance<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.sage.com\/fr-fr\/blog\/csrd-transformation-digitale-environnementale\/\">Transformation digitale et environnementale : vive la directive CSRD !<\/a><\/li>\n<\/ul>\n \n<div class=\"single-cta gated-content\">\n\t<div class=\"single-cta__positioner\">\n\t\t<div class=\"single-cta__wrapper has-dark-background-color\">\n\t\t\t<div class=\"single-cta__content\">\n\t\t\t\t\t\t\t\t<h2 class=\"single-cta__title h3\">10 id\u00e9es pour faire gagner la fonction finance<\/h2>\n\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a\n\t\t\t\t\t\thref=\"#gate-5f4fb672-74a1-4de0-93fe-933a2103d7cd\"\n\t\t\t\t\t\tclass=\"single-cta__button button button--primary\"\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t>T\u00e9l\u00e9chargez le guide<\/a>\n\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<img decoding=\"async\" width=\"1215\" height=\"810\" src=\"https:\/\/www.sage.com\/fr-fr\/blog\/wp-content\/uploads\/sites\/4\/2023\/09\/GettyImages-1406179050-1215x810.jpg\" class=\"single-cta__image\" alt=\"Salle de r\u00e9union avec 5 collaborateurs autour d&#039;une table et une personne qui pr\u00e9sente des r\u00e9sultats financiers\" loading=\"lazy\" srcset=\"https:\/\/www.sage.com\/fr-fr\/blog\/wp-content\/uploads\/sites\/4\/2023\/09\/GettyImages-1406179050-1215x810.jpg 1215w\" sizes=\"auto, (min-width: 48em) 33vw, 100vw\" \/>\t\t\t<\/div>\n<\/div>\n\n\n<div class=\"single-cta\">\n\t<div class=\"single-cta__positioner\">\n\t\t<div class=\"single-cta__wrapper has-dark-background-color\">\n\t\t\t<div class=\"single-cta__content\">\n\t\t\t\t\t\t\t\t<h2 class=\"single-cta__title h3\">Inscrivez-vous \u00e0 la e-newsletter mensuelle<\/h2>\n\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a\n\t\t\t\t\t\thref=\"#gate-a947ade1-e692-455f-94ce-a275d72a9a11\"\n\t\t\t\t\t\tclass=\"single-cta__button button button--primary\"\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t>Je m&#039;abonne<\/a>\n\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<img decoding=\"async\" width=\"1024\" height=\"779\" src=\"https:\/\/www.sage.com\/fr-fr\/blog\/wp-content\/uploads\/sites\/4\/2021\/05\/spreadsheets-1024x779-1.jpg\" class=\"single-cta__image\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.sage.com\/fr-fr\/blog\/wp-content\/uploads\/sites\/4\/2021\/05\/spreadsheets-1024x779-1.jpg 1024w\" sizes=\"auto, (min-width: 48em) 33vw, 100vw\" \/>\t\t\t<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Ce guide explore 10 leviers essentiels pour renforcer la fonction finance face \u00e0 un environnement incertain. De la digitalisation \u00e0 la conformit\u00e9, en passant par la gestion du cash et la cybers\u00e9curit\u00e9, il propose des solutions concr\u00e8tes pour optimiser la performance financi\u00e8re de votre entreprise.<\/p>\n","protected":false},"author":710,"featured_media":15900,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_sage_video":false,"post_featured_image_hide":false,"footnotes":""},"categories":[834],"tags":[70,605,224],"business_type":[9],"lilypad":[],"context":[],"industry":[23,24,25,26],"persona":[867,35,34,868],"imagine_tag":[446,728,458],"coauthors":[906],"class_list":["post-22867","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-guides-et-modeles-gratuits","tag-comptabilite","tag-daf-directeur-administratif-financier","tag-ia-digitalisation","business_type-petites-et-moyennes-entreprises","industry-btp","industry-industrie","industry-negoce","industry-services"],"sage_meta":{"region":"fr-fr","author_name":"Christophe Adam","featured_image":"https:\/\/www.sage.com\/fr-fr\/blog\/wp-content\/uploads\/sites\/4\/2023\/09\/GettyImages-1406179050.jpg","imagine_tags":{"446":"Comptabilit\u00e9","728":"DAF - DSI","458":"Tr\u00e9sorerie"}},"distributor_meta":false,"distributor_terms":false,"distributor_media":false,"distributor_original_site_name":"Sage Advice France","distributor_original_site_url":"https:\/\/www.sage.com\/fr-fr\/blog","push-errors":false,"_links":{"self":[{"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/posts\/22867","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/users\/710"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/comments?post=22867"}],"version-history":[{"count":0,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/posts\/22867\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/media\/15900"}],"wp:attachment":[{"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/media?parent=22867"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/categories?post=22867"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/tags?post=22867"},{"taxonomy":"business_type","embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/business_type?post=22867"},{"taxonomy":"lilypad","embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/lilypad?post=22867"},{"taxonomy":"context","embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/context?post=22867"},{"taxonomy":"industry","embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/industry?post=22867"},{"taxonomy":"persona","embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/persona?post=22867"},{"taxonomy":"imagine_tag","embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/imagine_tag?post=22867"},{"taxonomy":"author","embeddable":true,"href":"https:\/\/www.sage.com\/fr-fr\/blog\/api\/wp\/v2\/coauthors?post=22867"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}