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Study - Conference: Jean-Antoine Moreau (Engineer)
PerformancePerformance
Ā© Jean-Antoine Moreau
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ManagementManagement
Of the
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ā€œA goal without a plan is just a wish.ā€
Antoine de Saint-ExupƩry
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Management of the performance
ā€¢ Business Intelligence
ā€¢ Intelligence Management
ā€¢ Knowledge Management
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Management of the performance
ā€¢ Successfully achieve the best possible level of
performance for each employee
ā€“ Without stress
ā€“ With respect for the person
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Management of the performance
ā€¢ Integrated :
ā€“ Optimizing the organization of teams
ā€“ Employee motivation
ā€“ The capacity optimization
ā€“ The management of human resources
ā€“ Process management
ā€“ The training process
ā€“ Management of professional careers
ā€“ Financial management
ā€“ Customer satisfaction process
ā€“ The communication process
ā€“ Process of the financial autonomy
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Management of the performance
ā€¢ Goals
ā€¢ The results
ā€¢ The effectiveness
ā€¢ The efficiency
ā€¢ Ways
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Management of the performance
Measuring the Performance
Indicators
Monitoring dashboards
Business
Pilotage / Monitoring
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Management of the performance
The Goals Achievement level
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Management of the performance
( ROI ) Return On Investment
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JAM 10 /
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Management of the performance
ā€¢ The implementation of actions and means to
drive profitability
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Management of the performance
Efficiency
The ability to achieve goals
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Management of the performance
Goals
Relevance
The performance
The efficiency
The efficiency
Ways The results
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Management of the performance
ā€¢ The Relevance:
ā€“ The company has provided good ways to succeed?
ā€¢ The Efficiency:
ā€“ The company is sufficiently effective to achieve its
objectives?
ā€“ with less cost and resources?
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Management of the performance
ROI measurement
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Management of the performance
ā€¢ Added Values:
ā€“ Economy
ā€“ Market ā€“ commercial
ā€“ Expertise
ā€“ Knowledge
ā€“ Skill
ā€“ Management
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JAM 16 /
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Management of the performance
ā€¢ Improved operational net margin on :
ā€“ Management process
ā€“ R & D process
ā€“ Production process
ā€“ Process Sales and Marketing
ā€“ Work reorganization
ā€“ Reduction of production costs
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Management of the performance
ā€¢ Development of sales growth
ā€“ New Products
ā€“ New Services
ā€“ New Activities
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Management of the performance
Regionalization
Internationalization
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Management of the performance
ā€¢ Controls on capital
ā€“ by Activity
ā€“ by Product
ā€“ by Service
ā€“ and for Maintains Operational Condition
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Management of the performance
Controls
Measures
Measurement method
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Management of the performance
PerformancesPerformances
Social
Strategic
Economic
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Management of the performance
PerformancesPerformances
Strategic
Systemic
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Management of the performance
Management
System Performance
Risk
Earnings
Costs
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Management of the performance
Information Analysis
Customer
Satisfaction
Product
Service Management
Method of Management
Human resource
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Management of the performance
Financial Material
Intellectual
Expertise
Life skills in the trades
Value Creation
Capital Company
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JAM 26 /
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Management of the performance
Intellectual capital
Value Creation
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Management of the performance
Intellectual capital
Value Creation
Creativity
Innovation
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Management of the performance
satisfaction
strategy
contribution
a
p
t
i
t
u
d
e
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Management of the performance
Choice
Strategy
Plan
Organization
steering
p
r
o
c
e
s
s
Process
Skills
Organization
Creation
of Value
Operational
results
Learning
Base of knowledge
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Management of the performance
Method of Business Management
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Management of the performance
Clients Perspectives
Financial Perspectives
Organizational Learning Perspectives
Internal Process PerspectivesStrategy
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Management of the performance
Strategic visionClients
Financial
Business
Learning and Growth
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Management of the performance
Strategic Management
Indicator Analysis Procedure
Management
Method / Structure / Organization
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Management of the performance
ā€¢ Define strategy
ā€¢ Formalize the strategy
ā€¢ Aligning strategy entities in the corporate statĆ©gie
ā€¢ Adapting governance
ā€¢ Communicating the strategy
ā€¢ Linking strategy to operations
ā€¢ Monitor the implementation of the strategy by the entities
ā€¢ Monitor the implementation of the strategy "corporateā€œ
ā€¢ Change strategy (continuous improvement loop)
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Management of the performance
Growth / Innovation
Efficiency
Skill
Structure
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Management of the performance
Individual objectives
Economic criteria
Systemic goals
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JAM 37 /
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Management of the performance
ā€¢ Human Ressources
ā€“ Staff mobilization
ā€“ Personal Performance
ā€“ Staff development
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Management of the performance
ā€¢ Sustainability of the organization
ā€“ Product Quality
ā€“ Financial profitability
ā€“ Competitiveness
ā€“ Adaptability
ā€“ Learning organization
ā€“ etc.
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Management of the performance
ā€¢ The legitimacy
ā€“ Satisfaction of donors
ā€“ Customer Satisfaction
ā€“ Satisfaction of regulatory organizations
ā€“ Provider satisfaction
ā€“ Staff satisfaction
ā€“ Keeping the Promise
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Management of the performance
Values
Human ressources
Legitimacy
Sustainability
Economic efficiencyPolicy
Corporate
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JAM 41 /
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Management of the performance
Performance Management
Business
clear objectives
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JAM 42 /
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Management of the performance
To anticipate
Simulate
Assign
Compare
Optimize
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JAM 43 /
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Management of the performance
ā€¢ Tools
ā€“ ERP
ā€“ CRM
ā€“ Decisional applications
ā€“ Business Intelligence Application
ā€“ Business Performance Management
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Management of the performance
ā€¢ Quality tools
ā€“ Ease of Use
ā€“ Efficiency
ā€“ Reactivity
ā€“ Speed
ā€“ Safety
ā€“ Security
ā€“ Adaptability
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Management of the performance
Process Performance
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Management of the performance
ā€¢ The process structure activities making up
the value chain
ā€¢ The process used to carry out activities in
order to achieve a result:
ā€“ A product
ā€“ A service
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Management of the performance
time
Financial
Quality
Reusability
Process
Process Analysis
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JAM 48 /
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Management of the performance
Process Results Customers
Costs
Resources
Complexity
Efficiency
Objectives
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Management of the performance
Interaction Systems
A B C D
A B
C D
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Management of the performance
ā€¢ A circular relationship of cause and effect is
called feedback (feedback loop feedback
loop)
ā€¢ Feedback can be
ā€“ Positive
ā€“ Negative
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Management of the performance
ā€¢ Example of positive feedback between
ā€“ Earnings
ā€“ The charges
ā€“ Market shares
ļƒ˜Costs decrease when market shares increase
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Management of the performance
ļƒ˜The dynamic behavior is generated by the
feedback loop
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Management of the performance
ļƒ˜ The dynamic behavior of the company is also generated by the
feedback loop
ļƒ˜ The company's feedback loop comprises
ā€¢ The internal and external communication
ā€¢ The HR management method
ā€¢ The Staff motivation
ā€¢ The company values
ā€¢ The methodological quality and process
ā€¢ The Training
ā€¢ The customer relationship
ā€¢ Management methods
ā€¢ The project management method
etc.
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Management of the performance
Feedback loop, example
Production time
Sales volume
Purchase order
Delivery delay
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Management of the performance
Positive Feedback Loop
Level of
education
Production
Expertise
Quality
of the product
Sales
volume
Request
Purchase
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Management of the performance
ā€¢ When two products compete, the one who
was able to implemented quickly eliminates
the other in the same production factor
ļƒ˜Feedback accentuates the phenomenon
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Management of the performance
ā€¢ Axis of an entrepreneurial policy for performance
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Management of the performance
ā€¢ Integrated approach to performance factors
ā€¢ Systemic view of the company
ā€¢ Concentrated penetration strategy
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Management of the performance
ā€¢ Systemic view
ā€“ The outer limits
ā€“ Feedback loops
ā€“ The state variables
ā€“ The movement variables
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Management of the performance
The entrepreneur
In managerial positions, what predispositions qualitative and
psychological abilities, must be promoted,
ā€¢ to increase the efficiency of the feedback loop?
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ā€¢ What microeconomic functions should be
performed to equip the company with an
operational system?
ā€¢ What are the conditions for a favorable
arbitration for the initiative?
Management of the performance
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Management of the performance
ā€¢ The financial resources are not sufficient by
themselves to accelerate modernization.
ļƒ˜Motivation is key to adaptability.
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Management of the performance
Support Structures
Social Psychology
Offer Structures
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Management of the performance
ā€¢ socio-cultural aspects
ā€“ Individual
ā€¢ Valorization
ā€¢ Ambition
ā€“ Group
ā€¢ Hierarchy
ā€¢ Solidarity
ā€¢ Network
ā€¢ Integration
ā€“ Value
ā€¢ Identification
ā€¢ Transposition
ā€¢ Analogy
ā€“ Circumstance
ā€¢ Challenges
ā€¢ Opportunities
ā€¢ Catalysts
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Management of the performance
ā€¢ How to treat the relationship between culture and
entrepreneurship
ā€“ Catalysts
ā€¢ Changes in economic and social life promoting, enhancing,
services
ā€¢ The proper use of technological developments
ā€¢ Improve, optimize, enhance the Small Bussiness tissue
ā€¢ Economic efficiency by optimizing the combination
ā€“ Production factors
ā€“ Resources in R & D
ā€“ Flow Management Information
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Management of the performance
Followed
Dashboards
indicators
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Management of the performance
ļƒ˜ Indicators
ļƒ˜ Financial
ļƒ˜ Capital (including intangible)
ļƒ˜ Performance (KPI key performance indicators)
ļƒ˜ Knowledge
ļƒ˜ Skill
ļƒ˜ Production
ļƒ˜ R & D
ļƒ˜ Product
ļƒ˜ Service
ļƒ˜ Quality
ļƒ˜ Process
ļƒ˜ Flux
ļƒ˜ Productivity
ļƒ˜ Attractiveness
ļƒ˜ Management
ļƒ˜ Resource
ļƒ˜ Funding
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Management of the performance
Indicators
Partners
customers
Human ressources
shareholders
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Management of the performance
Performance Measurement
Financial
Efficiency Efficacy
Quality
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Management of the performance
working
Delimitation Subdivision
Organization
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Management of the performance
Connection / Link
Objectives Results Efficiency Process efficacity
Mobilize personnel and employees
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Management of the performance
ā€¢ Improved net operating margin
ā€¢ Development of growth in long-term sales
ā€¢ New product development
ā€¢ New Business Development
ā€¢ Development of new services
ā€¢ Development of organizational adaptability
ā€¢ Improved knowledge transfer
ā€¢ Control of capital invested
ā€“ Activities
ā€“ Products
ā€“ Services
ā€“ R & D
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Management of the performance
Long-term vision
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Management of the performance
Improvement and Enhancement
of the Human Capital
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Management of the performance
Multidimensional approach
Social Economic Politics Systemic
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Management of the performance
ļƒ˜Adaptability of the company to its environment
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Management of the performance
Performance Measurement (PM)
Global System for Performance Management
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Management of the performance
Knowledge Economy
Value Creation Creating Performance
creativity Innovation Performance
Adaptability
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Management of the performance
Performance of the value chain
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Management of the performance
ā€¢ Know
ā€“ The actual picture of the company from these
shareholders
ā€“ The perception of the company by its customers
ā€“ The areas in which the company excels
ā€“ Areas for improvement to create value
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Management of the performance
Growth
and Innovation
Efficiency
Stability
Individual
skills
Internal
structures
External
structures
Adaptability
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Management of the performance
Value of Human Resources Economic efficiency
Legitimacy of the organization
to external groups
Sustainability of the organization
Adaptability Area
for Performance
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Management of the performance
I
n
d
i
c
a
t
o
r
Finalize | Decide
Finalize | Mobilize | Decide
Result
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Management of the performance
Give meaning to every daily action
Motivation
Performance
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Management of the performance
Vision
Measurable objectives
Measurable Strategic Actions
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Management of the performance
Successful Strategic Actions
Missions
Goals
Organization
Process
Results
Behaviours
Means
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Management of the performance
Indicators
Financial performance
Organizational performance
Sales performance Social responsibility
Satisfaction Markets | Customers
Environmental performance
Research and development
Applied research
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Management of the performance
Performance of the Company
Financial Concept
Economical Concept
Economic and Social Concept
Societal Concept
Environnemental Concept
Learning Organization Concept
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Management of the performance
Performance of the Company
Individual Motivation
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Management of the performance
ā€¢ Not limited to
ā€“ Return on Investment
ā€“ Return on Equity
ā€“ Economic Value Added
ā€“ Competitiveness - Price
ā€“ Competitiveness - Out Price
ā€“ etc.
ā€¢ Add
ā€“ Organizational Performance
ā€“ Social Performance
ā€“ Environmental Performance
ā€“ Societal performance
ā€“ The socio economic performance
ā€“ Value added on adaptability to contextual changes
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Management of the performance
ļƒ˜the computerization has automated the
organizational processes
ļƒ˜the managers are responsible for the structure,
organization, effectiveness, and quality of
these processes.
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Management of the performance
Typology of organization
Process
Computerization
Systemic organizational effectiveness
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Management of the performance
Organization Type
Corporate Ecosystem
Information technology
Systemic performance
Organizational performance
Performance of the Company
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Management of the performance
Performance of the Company
Performance of the Association Strategy Performance on Dissociation Strategy
Ownership structure
lasting quality
sustainability
Development
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Management of the performance
The Forces and strengths
of the Enterprise
Weaknesses and shortcomings
of Enterprise
Facilitation in Conflict Management
Facilitation in Crisis Management
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Management of the performance
Risk Analysis
Forecasting failure risks
Risk Management
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Management of the performance
Goal
Action >> Goal
Responsibilities
Responsible
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Management of the performance
Formalized reliable process
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Ā«Ā LetĀ meĀ tellĀ youĀ theĀ secretĀ thatĀ hasĀ ledĀ meĀ toĀ myĀ goal.Ā MyĀ strengthĀ 
liesĀ solelyĀ inĀ myĀ tenacity.Ā Ā»
LouisĀ Pasteur
Ā«Ā OfĀ allĀ theĀ thingsĀ I'veĀ done,Ā theĀ mostĀ vitalĀ isĀ coordinatingĀ thoseĀ whoĀ 
workĀ withĀ meĀ andĀ aimingĀ theirĀ effortsĀ atĀ aĀ certainĀ goal.Ā Ā»
WaltĀ Disney
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