Jobs in kenya

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