{"id":143,"date":"2021-08-01T09:00:00","date_gmt":"2021-08-01T07:00:00","guid":{"rendered":"https:\/\/g4.fr\/site_g4_2021\/?p=143"},"modified":"2026-03-10T16:27:10","modified_gmt":"2026-03-10T15:27:10","slug":"myreport-bi-budgets","status":"publish","type":"post","link":"https:\/\/g4.fr\/en\/nos-actualites\/myreport-bi-budgets\/","title":{"rendered":"#MYREPORT# : | LA BI AU SERVICE DE L\u2019\u00c9LABORATION | DES BUDGETS"},"content":{"rendered":"\n

Apr\u00e8s l\u2019\u00e9t\u00e9, la rentr\u00e9e. Et \u00e0 la rentr\u00e9e, pour beaucoup d\u2019entreprises, une fois pass\u00e9s les \u00e9changes de photos de vacances \u00e0 la machine \u00e0 caf\u00e9, il faudra se concentrer sur une \u00e9tape importante dans la vie de l\u2019entreprise : l\u2019\u00e9laboration du budget pr\u00e9visionnel de l\u2019ann\u00e9e \u00e0 venir. Si l\u2019exercice est indispensable il n\u2019en demeure pas moins complexe. C\u2019est pourquoi depuis plus de 15 ans, G4, int\u00e9grateur conseil, accompagne les directions d\u2019entreprise en leur proposant de mettre en place des outils adapt\u00e9s \u00e0 leurs besoins. Dans ce nouvel article, G4 vous propose de d\u00e9couvrir, comment la solution MyReport, solution de d\u00e9cisionnel aide les \u00e9quipes dirigeantes \u00e0 \u00e9tablir leur budget pr\u00e9visionnel<\/p>\n\n\n\n\n\n\n\n

RAPPEL DES OBJECTIFS<\/h2>\n\n\n\n

D\u00e9finir le budget de l\u2019ann\u00e9e \u00e0 venir peut vite devenir un v\u00e9ritable casse-t\u00eate. Cela demande de l\u2019anticipation, de l\u2019organisation, de la communication entre les services mais surtout beaucoup de temps.
Un temps n\u00e9cessaire pour s\u2019assurer que les pr\u00e9visionnels r\u00e9ponde \u00e0 des questions bien pr\u00e9cises :
\u2022 Quelles sont les d\u00e9penses pr\u00e9vues (charges d\u2019exploitation, charges externes, frais de personnel\u2026) ?
\u2022 Quelles sont les sources de recettes pour l\u2019entreprise (vente, prestations de services, production stock\u00e9e\u2026) ?
\u2022 Quels sont les co\u00fbts susceptibles d\u2019\u00e9voluer dans le courant de l\u2019ann\u00e9e \u00e0 venir
\u2022 Des sources de financement externes sont-elles pr\u00e9vues ?
\u2022 \u2026<\/p>\n\n\n\n

MYREPORT, LA SOLUTION DE BI ADAPT\u00c9E POUR LA GESTION DE BUDGET<\/h2>\n\n\n\n

MyReport est une solution de Business Intelligence et de d\u00e9cisionnel con\u00e7ue pour centraliser, analyser et partager toutes vos donn\u00e9es et prendre de meilleures d\u00e9cisions.
D\u00e9velopp\u00e9 par Report One, cet d\u2019outil permet non seulement au service financier d\u2019\u00e9laborer un budget pr\u00e9visionnel mais aussi de construire des tableaux de bord, de r\u00e9aliser des \u00e9tats financiers et d\u2019assurer le suivi de la tr\u00e9sorerie sereinement.
Avec MyReport, vous disposez d\u2019un acc\u00e8s \u00e0 l\u2019ensemble de l\u2019historique des donn\u00e9es, ce qui permet d\u2019avoir une vision globale tout en ayant la possibilit\u00e9 d\u2019entr\u00e9e dans le d\u00e9tail. L\u2019analyse de vos donn\u00e9es est simple et rapide. Une notion de temporalit\u00e9 indispensable dans la cr\u00e9ation du budget !<\/p>\n\n\n\n

UNE VISION GLOBALE SUR L\u2019ENSEMBLE DE L\u2019ENTREPRISE<\/h2>\n\n\n\n

Gr\u00e2ce \u00e0 un entrep\u00f4t de donn\u00e9es unique et une mise \u00e0 jour en temps r\u00e9el, vous avez la possibilit\u00e9 de construire votre budget \u00e0 partir de donn\u00e9es fiables et s\u00e9curis\u00e9es.
Inutile d\u2019attendre les tableaux des diff\u00e9rents services. Avec MyReport les DAF gagnent en autonomie et en agilit\u00e9.<\/p>\n\n\n\n

Suivez votre budget et ajustez vos d\u00e9cisions<\/strong><\/p>\n\n\n\n

Une fois le budget pr\u00e9visionnel \u00e9tabli, il devient un support indispensable pour votre entreprise. Les diff\u00e9rents reporting construits avec MyReport vous offrent une capacit\u00e9 d\u2019analyse plus d\u00e9velopp\u00e9e permettant ainsi d\u2019orienter vos d\u00e9cisions et de les prendre plus rapidement. En effet, v\u00e9ritable r\u00e9f\u00e9rentiel, le budget \u00e9tabli \u00e0 l\u2019aide de MyReport vous permet d\u2019identifier les baisses d\u2019activit\u00e9s et de d\u00e9terminer les mesures pr\u00e9ventives le cas \u00e9ch\u00e9ant.<\/p>\n\n\n\n

EN R\u00c9SUM\u00c9<\/h2>\n\n\n\n

La solution MyReport recommand\u00e9 par G4, accompagne le service financier dans l\u2019ensemble de ses fonctions :
\u2022 Le pilotage de la performance
\u2022 La contribution \u00e0 la strat\u00e9gie de croissance
\u2022 L\u2019optimisation des processus
\u2022 La ma\u00eetrise des risques
\u2022 La gestion des talents<\/p>\n\n\n\n

Cette plateforme de BI permet d\u2019anticiper, de piloter, de partager et de r\u00e9ajuster les d\u00e9cisions n\u00e9cessaires au d\u00e9veloppement de l\u2019entreprise.<\/p>\n\n\n\n

VOUS SOUHAITEZ EN SAVOIR PLUS ?<\/h3>\n\n\n\n

Je demande une d\u00e9mo<\/a><\/p>\n\n\n\n

<\/p>\n\n\n\n

Je prends un rendez-vous d\u00e9couverte<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Apr\u00e8s l\u2019\u00e9t\u00e9, la rentr\u00e9e. Et \u00e0 la rentr\u00e9e, pour beaucoup d\u2019entreprises, une fois pass\u00e9s les \u00e9changes de photos de vacances \u00e0 la machine \u00e0 caf\u00e9, il faudra se concentrer sur une \u00e9tape importante dans la vie de l\u2019entreprise : l\u2019\u00e9laboration du budget pr\u00e9visionnel de l\u2019ann\u00e9e \u00e0 venir. Si l\u2019exercice est indispensable il n\u2019en demeure pas<\/p>\n","protected":false},"author":1,"featured_media":149,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"class_list":["post-143","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-report-one"],"yoast_head":"\n#MYREPORT# : | LA BI AU SERVICE DE L\u2019\u00c9LABORATION | DES BUDGETS - G4<\/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:\/\/g4.fr\/en\/nos-actualites\/myreport-bi-budgets\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"#MYREPORT# : | LA BI AU SERVICE DE L\u2019\u00c9LABORATION | DES BUDGETS - G4\" \/>\n<meta property=\"og:description\" content=\"Apr\u00e8s l\u2019\u00e9t\u00e9, la rentr\u00e9e. 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