Telecom Operator Financial Plan & Budgeting

Key Activities:
  • Developed full-fledged 3-year P&L, Balance Sheet and Cash Flow Statement
  • Defined financial plan & P&L per service
  • Identified key capital and operational related cost per service and developed fully-allocated costing mechanism
  • Articulated first year of financial plan as annual budget and cascaded financial goals per involved department

Results Achieved:
  • Strategic visibility on expected long-term financial performance
  • Detailed view on service-level P&L allowing for corrective, commercial actions
  • Full-fledged actionable annual budget with cascaded financial KPIs per department

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