Job Description

Designation:

Finance Analyst: Corporate

Category:

MultiChoice Africa Holdings

Level:

Senior

Closing date:

11-Aug-2025

Position Type:

Permanent

Location:

MultiChoice City

:

Purpose of the role:

Responsible for supporting the business unit executive structure in analysing and improving financial results with the main focus on customer support and business partnering with different MAH corporate business units. The role includes variance analysis of the costs of each of the divisions and compliance activities as well as management of the shared service SLA in terms of delivery of reports etc. Responsible for the accuracy of the financial planning for certain MAH Corporate divisions.

Key Accountabilities

Business Partnering

Act as the key Finance Contact to the divisional GMs and HODs. Assist GMs and HODs with issues arising in the respective Cost Centres. Maintain relationships with divisional GMs and provide visibility around divisional performance.

Perform Financial Planning and Analysis

Be the first point of contact on financial matters to MAH divisional GMs Take accountability for financial processes relating to a defined list of business units within MAH including monthly reporting and plan processes Liaise actively with Shared Services to deliver MAH objectives Drive monthly finance meetings for results reviews with MAH divisional GMs Provide MAH Corporate input into consolidated 24-month Treasury cash flow forecasts Provide MAH corporate input into consolidated 24-month rolling forecasts of the Income Statement, Balance Sheet and Cash flow statement Initiation and approval of SGA expenses to confirm validity and availability of budget Provide input into the monthly reporting pack for business units (including financial performance and variance analyses of actuals against plans, forecasts, prior periods) Prepare divisional performance reporting for monthly and year to date results against budget and forecasts (including input into functional review requirements) Provide meaningful ad hoc financial analysis as required to divisional GMs and regional teams for agency and franchises Proactively partner with the business to identify and evaluate opportunities to improve bottom line business performance and ensure that change initiatives are implemented Assist with projects identified by the business and drive them to completion.

Budgets and Forecasts

Responsible for budgeting and forecasting of MAH divisional income statement, certain balance sheet and cash flow financial statement line items. Responsible for the completeness and accuracy of the MAH entity financials for budgets and forecast. Through close engagement with GMs, drive the budget and forecast process for various business units. Responsible for BPC loading of divisional income statement, balance sheet and cashflow during budgets as well as monitoring the performance of the system Assist with the completion of MAH BV consolidated 24-month rolling forecasts of the Income Statement, Balance Sheet and Cash flow statement

Qualifications & Experience

CA(SA)

Experience

Minimum 1-3 years post articles experience SAP system experience advantageous Advanced excel skills Familiarity with finance databases Ability to present financial data using detailed reports and charts Industry understanding and experience would be advantageous * Intercompany accounting experience is essential