Consultant: Finance Business Partner – EBU at MTN

  • Accounting Jobs In South Africa
  • Full time
  • 3 months ago
  • South Africa
  • Salary Rand 30,000 - 40,000 /
  • Shift Full Time
  • Job Qualifications Bachelor’s Degree
  • Number of vacancies 2 openings
  • Job experience 3 years
  • Job level Officer

Job Description

MTN suitably invites qualified and experienced candidates for the position of Consultant: Finance Business Partner – EBU to join our dynamic team.

Duties & Responsibilities

The successful applicant will be responsible for but not limited to the following job functions:

What you’ll do

  • Assist Senior Manager in the formulation of strategy, budget and planning activities for the business unit whilst ensuring alignment with Group.
  • Monitor and report on progress of budget, plans and forecasts for the business unit.
  • Provide analysis and develop insights to business unit on cost leadership initiatives including resource allocations, within the business vertical.
  • Monitor and analyse business risk evaluation and mitigation measures, in conjunction with the risk and compliance function.
  • Provide financial evaluation on various proposals for investments, Capex and Opex items.
  • Apply standard methodology and valuation techniques to determine business case and investment.
  • Monitor performance parameters by applying standard sources for measurement, to evaluate ongoing success of such decisions.
  • Provide analysis on investment and Capex items to assess anticipated risk, and returns to evaluate viability and profitability (as applicable).
  • Ensure compliance to Group Governance protocols and policies (committee approvals, DoA, process etc.).
  • Assist in developing performance measures and KPIs at various levels of the business (operations, products & markets, revenue, margins, profitability etc.).
  • Conduct scenario analysis and modelling to arrive at realistic and planned targets for achievement.
  • Identify appropriate sources and channels to derive performance-related data.
  • Analyse potential issues and risks to enable ‘early resolution and course corrections’.
  • Monitor, perform deep-dive root cause assessments as a means to improve financial performance.
  • Align with FP&A function on performance management methodology, process and protocols.
  • Develop new / existing product commercial and financial feasibility assessments to arrive at go-no-go decisions and investment potential.
  • Apply proprietary models to evaluate ATB and BTL related expenditures.
  • Assist in product pricing, tariffs, channel evaluations.
  • Develop and report on actual product performance.
  • Develop profitability analysis of potential opportunities.
  • Provide bid calculation tools, and verify alignment with forecasts.
  • Generate ad-hoc analysis to develop revenue, margins and frame contracts Assist Senior Manager in the formulation of strategy, budget and planning activities for the business unit whilst ensuring alignment with Group.
  • Monitor and report on progress of budget, plans and forecasts for the business unit.
  • Provide analysis and develop insights to business unit on cost leadership initiatives including resource allocations, within the business vertical.
  • Monitor and analyse business risk evaluation and mitigation measures, in conjunction with the risk and compliance function.
  • Provide financial evaluation on various proposals for investments, Capex and Opex items.
  • Apply standard methodology and valuation techniques to determine business case and investment.
  • Monitor performance parameters by applying standard sources for measurement, to evaluate ongoing success of such decisions.
  • Provide analysis on investment and Capex items to assess anticipated risk, and returns to evaluate viability and profitability (as applicable).
  • Ensure compliance to Group Governance protocols and policies (committee approvals, DoA, process etc.).
  • Assist in developing performance measures and KPIs at various levels of the business (operations, products & markets, revenue, margins, profitability etc.).
  • Conduct scenario analysis and modelling to arrive at realistic and planned targets for achievement.
  • Identify appropriate sources and channels to derive performance-related data.
  • Analyse potential issues and risks to enable ‘early resolution and course corrections’.
  • Monitor, perform deep-dive root cause assessments as a means to improve financial performance.
  • Align with FP&A function on performance management methodology, process and protocols.
  • Develop new / existing product commercial and financial feasibility assessments to arrive at go-no-go decisions and investment potential.
  • Apply proprietary models to evaluate ATB and BTL related expenditures.
  • Assist in product pricing, tariffs, channel evaluations.
  • Develop and report on actual product performance.
  • Develop profitability analysis of potential opportunities.
  • Provide bid calculation tools, and verify alignment with forecasts.
  • Generate ad-hoc analysis to develop revenue, margins and frame contracts

 Required Knowledge and Experience

We pride ourselves with having the best people, which are our most important assets. Our company has been recognized for having the highest ethics and strives for excellence through distinctly higher standards than the norm.

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We therefore urge only candidates with these unique requirements and experience to apply for this stimulating position.

  • 4-year degree in Finance
  • CA (SA) / ACMA (CIMA) preferred
  • Minimum 3-5 years’ professional experience
  • Experience in financial planning and analysis, P&L, Operational and Cost Management experience
  • Proven success in delivery of high quality analytics
  • Proven experience in contractual agreements and compliance
  • High commitment to results (self-starting, opportunity grabber)

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How to apply: Interested and qualified? Visit group.mtn.com South Africa

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