Credential Card

Creation of the cost accounting forecasts, as part of the French telecom regulation
Orange
Working details:
Salaried Consultant
Full Services Support,Case Study
Senior Finance Consultant
Skills applied

Costing, Budgeting, Forecasting, Process Reengineering, ABC/ABM

Digital capabilities

Client's Team

Cost Accounting Group Project Team

Duration (Days)

233

Telecom
Context

In the wake of FT privatization and new market regulations, the Group ad the regulatory obligations to develop and implement an Activity-Based and tailored cost accounting for actual and budget costs, for all services provided in France, declined for the individual customers, Professional, and Business segments.

Approach

Developed the Activity-based forecast costing methodology, Matched the methodology with the cost accounting and general accounting guidelines, Created the forecasting procedure and provided first training sessions.

Outcomes

Creation of the first forecasted cost procedure at the Group Level (France, 3 segments), Activity-based forecasted P&L statements, Compliance with the Group budgeting yearly procedure.

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