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%
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:
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