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:
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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