Analyst - Finance Online.finance

3 weeks ago

Johannesburg, South Africa MTN Nigeria Full time

**Title of job**:Analyst: Finance - Online

N **umber of subordinates: none: 0
**MTN Job Level: 2
**Location of the job: CFO - Finance Business Partner - Consumer, Fintech and Digital
**Solid Reporting Line:
**Manager - Finance Business Partner - Digital and Online
**Dotted Reporting Line:
**1. Mission/ **Core purpose of the Job
To prepare and manage Online P&L on business-as-usual basis. To provide Online analytics enabling optimal A&R budget allocation. To work with the Online team on an ongoing basis for product profitability through life cycle and advise on product decommissioning when it becomes unprofitable

To provide Online financial input into business case analysis and take ownership of Online financial inputs.

**2. Context **(Global influences, environmental / industry demands, organisational mission etc.)
- Fast moving industry with constantly changing business requirements and technologies
- Fluid complexities of customer expectations and demands
- Highly competitive market with new and established competitors and aggressive competitor strategy and delivery
- Highly dynamic and fluctuating Telecommunications and ISP industry
- Total customer experience for MTN brand
- Constantly changing consumer and market needs
- Market dynamics and developments
- MTN policies, processes and procedures
- Regulatory industry norms govern MTN and partners
- Highly pressurized, deadline-driven environment
- Highly legislated / regulated environment requires compliance and adherence to Industry standards and benchmarks
- Participative environment - highly diverse and team-focus

**3. Key Performance Areas**:Core, essential responsibilities / outputs of the position (KPA's)

**Online Finance**
- Create and manage P&L for the Online portfolio to drive clear performance assessment
- Work with the Online team to manage costs profile through life cycle and pipeline
- Lead Online forecasting, planning and reporting on an ongoing basis providing insights as part of month end close
- Provide ongoing analysis to enable business decision on scaling or decommissioning
- Support Finance Decision Support team to provide inputs into business cases
- Collaborate with Revenue Assurance and CRM/ Billing Platform owners to drive products billing integrity, completeness and accuracy

**Internal control management - Governance**
- Take responsibility for enforcing all governance issues to maintain Online reporting integrity
- Ensure all relevant open audit issues are resolved within deadlines

**Operational Planning**
- Consider the long term implications of actions from a broad perspective including long term positioning
- Consider the impact of solutions on other areas of the business, as well as the interdependency of units
- Drive best practice, continuous improvement and innovation at process and procedure level
- Consider local conditions, as well as competitor activity
- Fine tune systems in line with changing work practices, providing the context for those providing services
- Identify innovative ways to use minimum resources to achieve maximum outputs
- Develop the functionality of the department by improving processes continuously

**Customer Satisfaction**
- Ensure service delivery in line with needs of the business
- Put contingency plans in place to prevent delays and enhance the customer experience
- Identify trends and patterns pertaining to customer requests and ensure continuous improvement as an important element of service delivery
- Assist in the alignment of service delivery to changing needs and ensure effective customer and stakeholder management

**4. Job Requirements **(Education, Experience and Competencies)

**Education**:

- Min of a three year degree or diploma e.g. B Comm. or Business qualification or equivalent

**Experience**:

- Minimum of 3 years’ experience in financial analytics, reporting or modelling gathered from medium to large organization
- At least 3 years experience in a similar position, in dynamic and fast-moving industries. Telecoms experience an advantage
- Advanced knowledge of Excel and powerpoint
- In depth and proven experience in financial systems skills - Oracle, Hyperion, ERP, etc
- Minimum 2 years Presentation and interpersonal skills - demonstratable
- At least 2 years experience in a similar position, in dynamic and fast-moving industries. Telecoms experience an advantage

**Competencies:
Head - Big Picture Focus
- Analytical Thinker - Manages the alignment and execution of tactical activities
- Problem Solver - Assists in solving business challenges but looks to others for advice and guidance
- Operational Value Creator - Executes on innovative commercial practices and identifies areas for continuous improvement

Heart - Emotionally Intelligent
- Culture and Change Champion - Role models ethical practices by living the MTN values and vital behaviours for others to follow
- Supportive People Manager - Is self-aware and supports team capability development through opportuni

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