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Senior Finance Analyst : Movies and Series
MultiChoiceRandburg, ZA15 days ago
Job descriptionDesign, maintain and improve upon robust budgeting model (record trends, understand drivers, correlation, sensitivities, dependencies) Prioritise and manage business demands and business partner expectations. Facilitation of channel cluster budget and forecast planning cycles. Perform analysis and provide commentary on month-end variances against budgets, forecasts and prior years. Preparation and analysis of monthly rolling forecasts for Group submission Cash flow management through preparation of 24-month treasury forecasts and tracking that actual outcomes align to forecasts. Extract, combine and summarise data to analyse the financial impact of new initiatives and effectively communicating key findings to senior leadership to influence and support tactical and strategic business decisions. Developing metrics and reports to provide monitoring for new initiatives. Proactively partner with business to identify and evaluate opportunities to improve bottom line business performance and ensure that change initiatives are implemented. Policy compliance custodian for the channel clusters. Tracking business & content financial objectives, as well as projecting and monitoring run rates to ensure that set targets are met. Provide support for ad hoc analysis and requests pertaining to outlooks and projects Prepare month end reporting packs for analysis. Adhere to Group reporting deadlines including month end; forecasts; budgets; half-year and year-end. Review / prepare schedules and reports for statutory reporting packs for half-year and year-end reporting periods. Preparation and review of periodic content related journals and accounting entries Participate in business unit meetings to provide feedback on results and impact of business plans. Prepare key content & content related Balance sheet reconciliations. Consult with the Shared Services and auditors to prepare and assist with internal and statutory audits. Tracking and management of the procurement process and related key stats Content inventory assessment and management (past due and expiring content, system costing and loading errors, content aging, allocation assessments). Supporting the continuous development and maintenance of the Synergy Content system in response to changes in content strategy. Continuous assessment of the content system and processes in maintain and supplement internal controls. Compliance : Regulatory and studio reporting in line with legislation and contractual obligations. Must be a CA(SA) A minimum 5 – 8 years in a Finance Analyst role Detailed commercial and financial acumen, balanced with creative flair Hands-on experience with financial analysis, modelling and report building Exposure to a multi-currency environment, including African currencies Sound knowledge of IFRS and Taxation rules Industry understanding and experience would be advantageous Strong communication and relationship building skills Accounting / Financial Services jobs
Job title : Senior Finance Analyst : Movies and Series
Job Location : Gauteng, Randburg
Deadline : October 14, 2025
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Finance Analyst • Randburg, ZA
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