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
