{"id":10351,"date":"2024-08-07T16:15:24","date_gmt":"2024-08-07T14:15:24","guid":{"rendered":"https:\/\/www.b-a-w.com\/?post_type=cas_client&#038;p=10351"},"modified":"2024-08-09T17:09:21","modified_gmt":"2024-08-09T15:09:21","slug":"modernisation-processus-elaboration-budgetaire-anaplan","status":"publish","type":"cas_client","link":"https:\/\/www.b-a-w.com\/en\/cas-client\/modernisation-processus-elaboration-budgetaire-anaplan\/","title":{"rendered":"Modernisation du Processus d\u2019\u00c9laboration Budg\u00e9taire avec Anaplan"},"content":{"rendered":"<h3><img decoding=\"async\" class=\" wp-image-10354 alignleft\" src=\"https:\/\/www.b-a-w.com\/wp-content\/uploads\/2024\/08\/Site-Web_Images-a-la-Une-Actus_1000x1000px-6.jpg\" alt=\"modernisation processus \u00e9laboration budg\u00e9taire Anaplan h\u00f4tellerie sant\u00e9_BAW\" width=\"210\" height=\"210\" srcset=\"https:\/\/www.b-a-w.com\/wp-content\/uploads\/2024\/08\/Site-Web_Images-a-la-Une-Actus_1000x1000px-6.jpg 1000w, https:\/\/www.b-a-w.com\/wp-content\/uploads\/2024\/08\/Site-Web_Images-a-la-Une-Actus_1000x1000px-6-300x300.jpg 300w, https:\/\/www.b-a-w.com\/wp-content\/uploads\/2024\/08\/Site-Web_Images-a-la-Une-Actus_1000x1000px-6-150x150.jpg 150w, https:\/\/www.b-a-w.com\/wp-content\/uploads\/2024\/08\/Site-Web_Images-a-la-Une-Actus_1000x1000px-6-768x768.jpg 768w\" sizes=\"(max-width: 210px) 100vw, 210px\" \/>Mission<\/h3>\n<p>Business At Work a \u00e9t\u00e9 charg\u00e9 de moderniser le processus d\u2019\u00e9laboration budg\u00e9taire et de reporting financier du client en d\u00e9ployant la solution EPM <a href=\"https:\/\/www.b-a-w.com\/nos-partenaires\/anaplan\/\">Anaplan<\/a>, adapt\u00e9e aux besoins sp\u00e9cifiques de d&#8217;une entreprise dans le secteur de l&#8217;h\u00f4tellerie et de la sant\u00e9.<\/p>\n<p><strong>M\u00e9tiers :<\/strong>\u00a0Finance \u2013 Ressources Humaines<\/p>\n<p><strong>Secteur<\/strong>: Retail \u2013 Services<\/p>\n<p><strong>Client<\/strong>: leader fran\u00e7ais de l\u2019H\u00f4tellerie de Sant\u00e9 et des Services<\/p>\n<h3><\/h3>\n<h3>Contexte<\/h3>\n<p>Notre client, une filiale d&#8217;un grand groupe mondial de la restauration collective et des services, se positionne comme leader dans le domaine de la sant\u00e9 et acteur de r\u00e9f\u00e9rence dans divers secteurs tels que les locaux tertiaires, les mus\u00e9es, et l\u2019h\u00f4tellerie. Face \u00e0 la complexit\u00e9 croissante de ses op\u00e9rations financi\u00e8res, le client a identifi\u00e9 un besoin crucial de moderniser son processus d\u2019\u00e9laboration budg\u00e9taire et de reporting financier.<\/p>\n<h3>Dur\u00e9e de la mission<\/h3>\n<p>La mission s\u2019est d\u00e9roul\u00e9e sur une p\u00e9riode de huit mois.<\/p>\n<h3>Challenge<\/h3>\n<p>L\u2019objectif \u00e9tait de r\u00e9pondre \u00e0 trois besoins essentiels :<\/p>\n<ul>\n<li><strong>Flexibilit\u00e9 :<\/strong> utiliser un outil capable de s&#8217;adapter aux sp\u00e9cificit\u00e9s uniques de l&#8217;entreprise.<\/li>\n<li><strong>Mise en \u0153uvre rapide <\/strong>: impl\u00e9menter une solution rapidement, r\u00e9pondant aux exigences de planification et d&#8217;analyse financi\u00e8re.<\/li>\n<li><strong>Pr\u00e9cision des projections <\/strong>: g\u00e9n\u00e9rer des pr\u00e9visions extr\u00eamement pr\u00e9cises pour soutenir la prise de d\u00e9cision.<\/li>\n<\/ul>\n<h3>R\u00e9sultats<\/h3>\n<p>Le d\u00e9ploiement d&#8217;Anaplan par Business At Work a permis au client de transformer son processus d&#8217;\u00e9laboration budg\u00e9taire avec les r\u00e9alisations suivantes :<\/p>\n<ul>\n<li><strong>Cr\u00e9ation d\u2019un Data Hub<\/strong>: mise en place d\u2019un centre de donn\u00e9es centralis\u00e9 pour une collecte et un stockage efficaces des donn\u00e9es.<\/li>\n<li><strong>Int\u00e9gration des processus financiers et op\u00e9rationnels <\/strong>: int\u00e9gration transparente des processus financiers avec les op\u00e9rations de l&#8217;entreprise pour une meilleure coh\u00e9rence et efficacit\u00e9.<\/li>\n<li><strong>\u00c9laboration des comptes <\/strong>: cr\u00e9ation de mod\u00e8les P&amp;L, CAPEX, bilan et cash-flows connect\u00e9s pour une vision compl\u00e8te et int\u00e9gr\u00e9e.<\/li>\n<li><strong>Cycle de planification unifi\u00e9 <\/strong>: impl\u00e9mentation de cycles de planification unifi\u00e9s pour le budget, les pr\u00e9visions et le plan strat\u00e9gique au sein d&#8217;une seule solution.<\/li>\n<li><strong>Adoption \u00e9lev\u00e9e de la solution <\/strong>: la mise en \u0153uvre r\u00e9ussie a abouti \u00e0 un taux \u00e9lev\u00e9 d&#8217;adh\u00e9sion et d&#8217;adoption de la solution parmi les collaborateurs.<\/li>\n<li><strong>Tra\u00e7abilit\u00e9 et v\u00e9rifiabilit\u00e9 <\/strong>: la solution offre une tra\u00e7abilit\u00e9 compl\u00e8te et une v\u00e9rifiabilit\u00e9 des donn\u00e9es financi\u00e8res.<\/li>\n<\/ul>\n<p>Les b\u00e9n\u00e9fices observ\u00e9s incluent une pr\u00e9cision accrue dans les pr\u00e9visions financi\u00e8res, une int\u00e9gration fluide des processus d&#8217;affaires, et une capacit\u00e9 am\u00e9lior\u00e9e \u00e0 prendre des d\u00e9cisions strat\u00e9giques \u00e9clair\u00e9es. Cette modernisation a entra\u00een\u00e9 une augmentation significative de l&#8217;efficacit\u00e9 op\u00e9rationnelle, renfor\u00e7ant la position du client en tant que leader dans son secteur.<\/p>\n<p><a href=\"https:\/\/144809268.fs1.hubspotusercontent-eu1.net\/hubfs\/144809268\/2024_Campagne_Anaplan\/2024-26-03_Etude-de-cas_BAW_Hotellerie-Service_Anaplan.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone wp-image-10352 size-full\" src=\"https:\/\/www.b-a-w.com\/wp-content\/uploads\/2024\/08\/Bandeau-CTA_Site-BAW.jpg\" alt=\"\u00c9tude de Cas_modernisation du Processus d\u2019\u00c9laboration Budg\u00e9taire _Anaplan_BAW\" width=\"1000\" height=\"300\" srcset=\"https:\/\/www.b-a-w.com\/wp-content\/uploads\/2024\/08\/Bandeau-CTA_Site-BAW.jpg 1000w, https:\/\/www.b-a-w.com\/wp-content\/uploads\/2024\/08\/Bandeau-CTA_Site-BAW-300x90.jpg 300w, https:\/\/www.b-a-w.com\/wp-content\/uploads\/2024\/08\/Bandeau-CTA_Site-BAW-768x230.jpg 768w\" sizes=\"(max-width: 1000px) 100vw, 1000px\" \/><\/a><\/p>\n<p>Si vous \u00eates plut\u00f4t int\u00e9ress\u00e9 par <a href=\"https:\/\/www.b-a-w.com\/cas-client\/digitalisation-de-la-supply-chain-pour-une-manufacture-horlogere-suisse-avec-anaplan\/\">les d\u00e9fis du secteur de la manufacture, n&#8217;h\u00e9sitez pas \u00e0 visualiser notre \u00e9tude de cas d\u00e9di\u00e9e<\/a>.<\/p>\n<p>Vous \u00eates d\u00e9j\u00e0 utilisateur Anaplan mais cherchez des experts afin de vous accompagner dans l&#8217;optimisation de vos applications\u202f? Nous pouvons vous aider. Demandez un rendez-vous gratuit avec un Architecte Builder de notre <a href=\"https:\/\/www.b-a-w.com\/nos-partenaires\/anaplan\/centre-d-expertise-et-d-excellence-anaplan-business-at-work\/\">Centre d&#8217;Expertise Anaplan<\/a>.<\/p>\n","protected":false},"featured_media":10356,"template":"","type_cas_client":[630,1499,300,299],"class_list":["post-10351","cas_client","type-cas_client","status-publish","has-post-thumbnail","hentry","type_cas_client-anaplan","type_cas_client-data","type_cas_client-direction-financiere","type_cas_client-drh"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Modernisation du Processus d\u2019\u00c9laboration Budg\u00e9taire | Anaplan<\/title>\n<meta name=\"description\" content=\"Un leader fran\u00e7ais de l\u2019h\u00f4tellerie et du service modernise son processus d\u2019\u00e9laboration budg\u00e9taire et de reporting financier avec Anaplan\" 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