Website MultiChoice
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-… read moreNet (delivers thematic channels and exclusive content to DStv subscribers) and SuperSport (provides comprehensive coverage of local and global sport). DStv Media Sales (commercial airtime sales and on-air sponsorship), DStv Mobile (mobile television content and services), MWEB (internet service provider), DStv Online (delivering entertainment content and services from the MultiChoice family to customers via breakthrough technologies), Commerce Zone (e-procurement solutions) and Smart Village (gated community services) also form part of the group. MultiChoice's involvement in South Africa goes beyond it's core business. Through its corporate social investment, the company actively participates in social transformation and, through technology, enables individuals and communities to help themselves. 144 Bram Fischer Drive, Randburg, South Africa
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
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Apply via company website ( http://www.multichoice.co.za ) or