Orange Kenya Financial Planning & Reporting Manager Job

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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