Financial Planning & Reporting Manager Job Vacancy in Orange Kenya (Telkom)

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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