Work From Home MTN Data – Senior Manager: Finance Business Partner

Job Description:

To develop a framework that will provide financial analysis, support and guidance to designated areas of the business to improve the accuracy of financial data and systems, and also support and monitor performance of the business, generate in-depth analysis, insight and challenge to support the Digital Business Unit.

Job Responsibilities:

• Provide input into the strategy for the Commercial Finance function in the Digital Business (Product and Channels)
• Align all operational activities undertaken in the department to the BRIGHT strategy objectives
• Drive best practice, iterative improvement and innovation at a strategic deployment level
• Track the performance of products/channels by developing financial models
• Develop business cases and other models/frameworks in order to provide scenarios for the General Manager and the Executives where required
• Contribute towards the establishment of measurable performance parameters and standardised sources for measurement, in order to evaluate ongoing success of such decisions
• Analyse, monitor, challenge and advise and on investment and CAPEX items against anticipated risk and returns to evaluate viability and profitability
• Assure consistency and expertise for all business case/ financial modelling
• Identify business improvement and optimisation opportunities that will result in improvement of process performance
• Drive compliance of sub-division activities, models and business cases to the Group and Opco governance protocols and policies
• Conduct post implementation analysis for products/channels to identify patterns and learning points
• Enable the development and provision of financial data to business cases developed within units
• Provide ongoing support and direction on commercial, business and risk issues identified and render guidance into solutions
• Drive compliance towards CAPEX governance processes and customer tender processes to ensure correctness
• Provide insight and recommendations into improving revenue performance across segments
• Update and maintain effective cost efficiency plans to reduce cost drivers
• Provide early warnings to management as soon as material deviations are detected, identify for the attention of the business and relevant interventions
• Provide input into the development of performance measures and KPIs at various levels of the business (operations, products/channels, markets, margins, profitability etc.)
• Provide ongoing analysis to track product / channel efficiency to enable the business unit to make sound product/channel management decisions regarding product scaling or decommissioning
• Create P&L for each channel to enable assessment of standalone performance of each product / channel
• Oversee the forecasting, planning and reporting for all channel on an ongoing basis and providing reporting insights
• Monitor performance deep dive root cause assessments and constructively challenge outcomes as a means to improve performance

Job Requirements:

• Minimum 4-year tertiary qualification in Finance,
• Registered CA
• Master’s degree would be advantageous
• Minimum of 7 years’ experience in Finance and Commercial functions
• Experience working in a medium to large organization
• Planning, Reporting and Performance Management experience
• Experience in managing others
• Attitude of Innovation, inventiveness and thought leadership
• MS Office (Word, Excel, and Outlook)
• Financial acumen i.e. modelling analysis, projections, forecasting
• Knowledge of IFRS / GAAP and any other reporting standards
• Understanding of financial processes in telecom industry
• Worked across diverse cultures and geographies

Job Details:

Company: MTN

Vacancy Type:  Remote

Job Location: South Africa

Application Deadline: N/A

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