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  • Posted: Sep 15, 2020
    Deadline: Sep 22, 2020
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    MultiChoice South Africa's activities involve the operation of Pay-Television and internet subscriber platforms. The MultiChoice South Africa group includes the digital satellite Pay-Television business ("DStv"), which has been in operation since 1995. Other businesses in the group are; M-Net (delivers thematic channels and exclusive content to DSt...
    Read more about this company

    Group FP&A Finance Analyst

    Purpose of the Position: 

    • Assist the FP&A Business Partner in providing commercial support and insights. Perform scenario modelling and analysis of business functions.  Responsible for identifying new analytic trends/ data needs and repeatable analytic solutions.


    Key Performance Objectives
    Tasks
    Provide consolidated planning and targets for MCG Group

    • Prepare and disseminate guidelines and targets
    • Review budget and forecast submissions
    • Continuously monitor progress of BU’s versus 3-year plan and reasons for deviations and propose correcting measure

    Perform Financial Planning and Analysis

    • Consolidate operational plans and targets from MCG business units
    • Perform ad hoc analysis including modelling activities for commercial transactions
    • Participate in FP&A projects
    • Maintain and execute relevant segment FP&A procedures
    • Prepare and collate the business unit and functional area FP&A reports
    • Analyse consolidated 36-month rolling forecasts of Income Statement and Cash flow statement & Core Headline Earnings

    Qualifications

    • CA (SA)

    Experience / Skills

    • Minimum 2 years’ post article relevant experience in Financial Planning and Analyses or similar role
    • Advanced excel skills
    • Sound knowledge of IFRS
    • Understanding of predictive models
    • Strong communication skills
    • Experience working with IT and BI teams,
    • Understanding of the immediate and broader business contex

    Competencies – Behavioral

    • Accountability
    • Teamwork
    • Delegation
    • Interpersonal Support
    • Perseverance
    • Motivating
    • Prioritization
    • Analytical Thinking    

    Competencies – Technical

    • IFRS
    • Financial Planning
    • Financial Analyses
    • Financial Modelling



    •  


             

    Method of Application

    Interested and qualified? Go to MultiChoice on multichoice.taleo.net to apply

    Learn how to get a job in any industry you want. Read 72 Hours to The Job You Love

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