Commissariat de la Marine Nationale

Working details:

Salaried Consultant

Single-purpose Assignment

Manager

Skills applied

Costing,ABC/ABM,Controling,Financial Statements

Digital capabilities

Data preparation

Client's Team

Direction of the SCC

Duration (Days)

80

Public Sector

Context

As a central « Shared Services Center » for all procurement (excl. ammunitions and armed equipment), the “Commissariat de la Marine Française” handles around 100 activities supporting procurements, to be valued in order to assess the cost effectiveness among naval bases and in comparison with available externals alternatives.

Approach

Created a ABC/ABM costing model to price the services, Matched the Public Sector accounting with the costing approach for accuracy purposes, Trained and supported the Finance Teams and Budget-Owner Officers to provide the cost information, accounting reconciliation, and other data referential.

Outcomes

Data and cost model of the 80 activities of the SSC in its procurement mission, Activity-based costing and related operating P&L statement, per service, Training and support to deploy the new budget and accounting adjustment procedure over each Naval Base and organizational entities of the scope, Implementation of a dedicated software solution in 6 months.