Download the Telekom Srbija and CostPerform

Telekom Srbija, one of Southeastern Europe’s largest telecom operators, set out to replace a legacy MS Access cost model that couldn’t keep up with its rapidly growing portfolio of mobile, broadband (ADSL, GPON), and digital-TV services. The finance team sought a modern, audit-ready platform that would deliver transparent regulatory reports and granular profitability insight while empowering them to forecast costs and price new offerings in an increasingly competitive market.

By migrating to CostPerform, integrating SAP and data-warehouse feeds through automated ETL pipelines, and building both a base regulatory model and an incremental cost model, Telekom Srbija unified regulatory and managerial reporting in a single environment. Self-service dashboards in Excel PowerPivot now surface real-time cost transparency, service-level profitability, margin-squeeze alerts, and forward-looking pricing guidance – all on an agile, scalable platform that evolves with the business. Download the full case study to learn how CostPerform enabled strategic cost intelligence for Telekom Srbija.