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Copilote de votre entreprise

ABC EXPERT COMPTABLE vous accompagne dans la détermination de vos objectifs, leur suivi et l’analyse de vos performances. Cet accompagnement vous permettra de vous organiser et d’optimiser la gestion de votre trésorerie, de prendre des décisions, de programmer une nouvelle embauche, ou un projet d’investissement.

L’intuition, bien que toujours appréciable en affaire, ne suffit plus aujourd’hui pour diriger une entreprise. La concurrence de plus en plus vive, l’évolution rapide des techniques et des marchés vous imposent de prendre en toutes circonstances des décisions promptes et efficaces.

Dans la discipline des sports mécaniques du rallye, on remarque que tous les pilotes qui ont enregistré des victoires étaient accompagnés d’un bon copilote. Il en est de même dans le monde économique dans lequel il est nécessaire que vous soyez conseillé. Souvent seul aux commandes de votre société, vous pouvez ainsi vous appuyer sur notre expertise pour vous aider dans sa gestion.

Notre accompagnement consiste à :

  • mettre en place le budget prévisionnel
  • participer à la définition des objectifs en début d’exercice
  • commenter les résultats du mois / du trimestre / du semestre
  • aider à l’analyse des possibilités d’embauche
  • alerter sur les dérives par rapport aux objectifs initiaux
  • assurer le suivi de ses analyses et en mesurer les effets
  • aider à prendre des décisions stratégiques

 

Nos principaux outils de pilotage d’entreprise permettent de :

  • Suivre l’évolution de votre trésorerie et agir efficacement.
    • Établissement de budgets mensuels ou trimestriels
  • Suivre votre seuil de rentabilité
    • Détermination du montant de chiffre d’affaires à réaliser au cours d’une période pour atteindre l’équilibre
  • Vous souhaitez embaucher :
    • Nous vous aidons à analyser l’impact de cette nouvelle embauche sur votre activité et la rentabilité de votre entreprise (détermination du chiffre d’affaires supplémentaire à réaliser).
  • Vous avez un projet d’investissement ? (acquisition d’un nouveau matériel, d’un nouveau véhicule ou de locaux professionnels, d’un fonds de commerce…)
    • Analyse de son impact sur votre activité et la rentabilité de votre entreprise,
    • Préparation d’un prévisionnel d’investissement, un plan de financement
    • Optimisation de son mode de financement pour réaliser des économies (incluant le plan fiscal et économique ainsi que les financements auxquels vous pouvez prétendre),
    • Valorisation de vos projets auprès des partenaires financiers (dossier de financement).

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