Senior Fp & A Analyst

Senior Fp & A Analyst
Company:

Multichoice Group


Place:

Gauteng


Area:

Television

Senior Fp & A Analyst

Details of the offer

Senior FP&A Finance Analyst
The Organisation
The MultiChoice Group is a broad-based multinational media and entertainment group headquartered in South Africa, Dubai and Netherlands with principal operations in pay television, video entertainment, advertising and content security serving rapidly growing base of 13.5 million households. Eminent brands within the group include DSTV, GOTv, SuperSport, M-net, DSTVnow, Showmax and Europe based content security leader Irdeto. Key areas of operations are:
Storytelling ranging from content creation, production and aggregation including the best global general entertainment, sport and eminent African content library, delivered to customers

Pay Television: direct-to-home satellite and digital terrestrial television services;

SVOD: subscription video on demand services across multiple online platforms with a focus on library and local content in developing markets, and
Advertising: providing dynamic media solutions; handling commercial airtime, on-air sponsorships, content integration, and online sales across a variety of 130+ channel brands on linear TV, VOD, social media, and digital platforms.

The group’s strength lies in its focus on local language and culture, its entrepreneurial spirit and the quality of its workforce. MultiChoice Group (MCG) has a successful history of identifying trends early, adapting them for the markets in which it operates and leveraging them to maximum advantage. The group generates revenues primarily through subscription model, with a growing contribution from advertising revenue. Its key objectives are to:
Expand Pay TV, SVOD subscriber base and advertising sales
Focus on investment and technology
Maintain a local approach

Provide quality service

Attract innovative and motivated employees

Position Name
Senior FP & A Analyst
Position ID
Reports toFP&A Manger
Direct Reports
1
Division
Finance
DepartmentFinance
Key CustomersFP&A Manager
LocationBased in South Africa, Johannesburg, Randburg
Purpose of the Position:
Assist the FP&A Manager to co-ordinate the budget, planning and target setting processes and perform ad hoc analysis for the Segment.
Key Performance Objectives
Tasks

Provide consolidated planning and targets for MCG Group
Prepare and disseminate budget procedures, guidelines and targets
Co-ordinate target setting, planning, budgeting and forecasting activities

Review budget and forecast submissions
Continuously monitor progress of BU’s versus 3-year plan and reasons for deviations and propose correcting measures

Perform Financial Planning and Analysis
Consolidate operational plans and targets from MCG business units
Perform ad hoc analysis including modelling activities for commercial transactions
Perform valuation of the MCG Group
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 Treasury cash flow forecasts
Analyse consolidated 36-month rolling forecasts of Income Statement and Cash flow statement & Core Headline Earnings

Project enhancements
Identify areas in the business where enhancements to finance systems would be beneficial to the MCG business units.
Prepare Business Requirement Specifications for the system enhancements.
Liaise with the SAP team on a regular basis regarding the progress of system enhancements and prioritisation thereof.

QualificationsCA (SA)

Experience / SkillsMinimum 3 years’ post article relevant experience in a similar role
Experience in complex financial modelling in large multi-currency group
Sound knowledge of IFRS and Taxation rules
SAP & BPC system experience
HFM experience
Advanced excel skills

Behavioural CompetenciesSpeed and accuracy with figures
Stakeholder management
Attention to detail
Proactive and ability to plan ahead
Ability to prioritise in order to meet multiple deadlines
Ability to work under tight deadlines and pressurised situations

Technical CompetenciesAbility to think and move quickly in a dynamic fast moving environment
Excellent communication skills- upward, downward and lateral
Conflict management
Problem solving
Coaching and mentoring
Systematic and analytical

Job: Functional

Primary Location: ZAF-GT-Randburg

Organization: MultiChoice Group Services

Schedule: Full-time

Job Posting: 14-05-2020

Closing Date (Period for Applying) - External: 21-05-2020


Source: World_Jobnos


Area:

Requirements

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