Finance Analyst : Consolidation
MultiChoice · Johannesburg, Gauteng
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Start free — we apply for you →Purpose of the Position
- To support the Canal+ Group and Africa Finance teams
- To support financial consolidation and accounting across 20+ countries, 8+ clusters and 70+ MCG entities in Africa
- To support accurate, complete, and timely reporting of financial figures
- To work closely with the Canal+ Africa Consolidation team responsible for the historic Canal+ International perimeter
- To work closely with the Canal+ Africa FP&A & Reporting team, as well as tax and treasury teams
Key Objectives
Tasks
Financial Consolidation
- Work with Canal+ Africa MCG subsidiary teams
- Prepare consolidation submissions monthly, semi-annually and for RF1, RF2 and budgets
- Review reporting packages and validate submissions
- Validate group trial balance
- Monitor reporting deadlines
- Reconcile intercompany balances and investigate and resolve differences
- Process accounting entries and consolidation journals
Reporting, Accounting, Tax & Audit
- Support IFRS reporting adjustments
- Prepare disclosure schedules
- Ensure that the accounting records correctly reflect the financial results
- Prepare for and support internal and statutory audit processes
- Prepare audit schedules and maintain reporting evidence and supporting documentation
Systems, Process, Controls & Data Integrity
- Support system administration HFM, BFC etc.
- Maintain reporting hierarchies
- Assist with master data or metadata management in system
- Update and maintain accounts and mappings
Qualifications
- CASA, DEC or equivalent preferable
- Relevant postgraduate finance qualification advantageous e.g. CIMA, ACCA
Experience
- Minimum of 2 years post articles relevant experience in a similar role
- Sound base of experience with IFRS, finance systems and taxation rules