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 ManagerProvide necessary financial input for the long-term business plan and long-term financingDevelop and maintain the long-term financing modelTrack the performance of Organic Cash flowProvide Inter-company ReportingCo-ordinate production of presentation documents e.g. FT Business Reviews, Monthly Reporting, Budget Reviews, Funding presentations, Board PacksMaintain and Update the forecast model on a monthly basis in liaison with the Business Revenue ManagerCoordinate and Coach the Revenue, Cost and Capex Controllers and Business Intelligence ManagersWork closely with FT Finance Controller and follow up key deadlinesCommunication 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 companyExcellent modelling skillsExcellent communication skills especially in developing and delivering presentationsAbility to strike good relationships with other functionsKey team player Creative mindedAbility to multi-taskGood people management skills
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