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Key Performance Objectives

Perform Financial Planning and Analysis

• Manage and execute the target setting, budget and forecast processes for MultiChoice entities in country including any regional entities domiciled in country and ensure it aligns with the country objectives.

• Attend regular and adhoc finance, sales and operational meetings for results reviews.

• Prepare together with the Treasury Manager and submit 24-month Treasury cash flow forecasts for all MultiChoice entities in country including any regional entities domiciled in country.

• Prepare and submit 24-month rolling forecasts of the Income Statement, Balance Sheet and Cash flow statement for MultiChoice entities in country including any regional entities domiciled in country.

• Prepare & Submit monthly reporting pack (including financial performance and variance analyses of actuals against plans, forecasts, prior periods) for MultiChoice entities in country including any regional entities domiciled in country.

• Prepare country performance reporting for monthly and year to date results against budget and forecasts.

• Drive and contribute to relevant Finance and Technology projects.

  
  

Business Partner

• Provide meaningful ad hoc financial analysis as required.

• Proactively partner with the business to identify and evaluate opportunities to improve bottom line business performance and ensure that change initiatives are implemented.

Financial Accountability and Oversight

• Accountable for GL Integrity management for the in-country entities including regional entities domiciled in country (Governance).

• Working with FSS to close the month end reporting activities

• With the FSS, manage the interim and year end external audit for Multichoice entities within the territory.

• Responsible for maintaining an appropriate internal control environment around the financial reporting and close process in accordance with applicable provisions of MAL Policies.

• Co-ordinate interim and year-end audits with the FSS

• Conduct monthly finance reviews on Balance sheet integrity & controls.

• Tax Accounting.

  
  

Medical Aid Administration

• Decoder costing, distribution and inventory control, including all stock management

• Consult with Shared Services Central Accounting team, MAL Corporate and Country teams to resolve Intercompany Disputes/Queries.

• Implement and drive review processes that impact the integrity of the trial balance to improve the quality of reporting from a technical stand point.

• Management of any services delivered from Shared Services.

• Any other tasks as maybe informed by the Country Head of Finance.