Financial Planning & Reporting Manager Job Vacancy

Actual Title: Financial Planning & Reporting Manager

Department: Finance Department

Sub department: Controlling

Reporting to the position:
 Head of Controlling

Role Purpose: Management of company’s financial planning and reporting cycles as well as adhering to the France Telecom Group’s planning and reporting requirements

Key Responsibilities

Responsibilities/Execution activities 

Operational:
 

% of work time:
 100%
  • Integrate the inputs from Revenue and Cost models into the financial models for Group reporting, P&L, cash flow and balance sheet forecasting, getting necessary inputs from Financial Accounting and Treasury Manager
  • Provide necessary financial input for the long-term business plan and long-term financing
  • Develop and maintain the long-term financing model
  • Track the performance of Organic Cash flow
  • Provide Inter-company Reporting
  • Co-ordinate production of presentation documents e.g. FT Business Reviews, Monthly Reporting, Budget Reviews, Funding presentations, Board Packs
  • Maintain and Update the forecast model on a monthly basis in liaison with the Business Revenue Manager
  • Coordinate and Coach the Revenue, Cost and Capex Controllers and Business Intelligence Managers
  • Work closely with FT Finance Controller and follow up key deadlines
Communication Demands:

Internally TKL(All function & Management Team): ITN

Externally TKL(TKL Board & FT Finance Team): AMEA- Finance, Group Controlling

Education Background & Experience:
  • Degree in Business/Commerce and or Qualified Accountant.
  • Minimum 5 years experience working in a financial planning/reporting role, preferably in a Multi-National company
Professional Skills:
  • Excellent modelling skills
  • Excellent communication skills especially in developing and delivering presentations
  • Ability to strike good relationships with other functions
  • Key team player
  • Creative minded
  • Ability to multi-task
  • Good people management skills
Applications are through the website – www.orange-tkl.co.ke

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