Financial Management:
- Oversee the month-end, quarter-end, and year-end financial reporting process for the Central and Coastal Southern Africa clusters.
- Manage the budgeting and forecasting process for the Central and Coastal Southern Africa cluster.
- Implement strategies to prevent and resolve bad debts.
- Provide basic support in the areas of revenue management and investment decision.
- Participate in continuous improvement activities to meet or exceed internal customers’ expectations.
Revenue Analytics and Business Partnering:
- Lead the analysis of key business drivers for strategic planning, annual budgeting, and quarterly forecasting for the Central and Coastal Southern Africa cluster.
- Actively engage in the modelling and review of client deals, ensuring accuracy and alignment with the company’s financial goals and strategies.
- Conduct Finance review of incentive contracts.
Compliance and Governance:
- Ensure deals and approval-to-spend requests are captured, recorded, summarized, and reported in compliance with policies and procedures.
- Ensure data integrity and consistency of information as well as organized documentation of all financial assumptions, results and data sources used.
- Provide guidance to business partners on their approved budgets and forecasts, and their commitment to budget/forecast on a continuous basis.
Relationship Management:
- Partner with business and regional teams to ensure alignment on financial performance and the drivers of forecasts and results.
- Demonstrate strong sense of urgency when preparing and evaluating multiple incentive deals, and proactively align priorities with Central and Coastal Southern Africa Cluster Head on a weekly basis.
- Build and maintain relationships with finance business partners in SSA and CEMEA Hub, to ensure they are aware of the latest deals’ timelines and risks/opportunities.
Critical Success Factors in The Role:
The What:
- Deliver financial excellence and drive business growth in the Central and Coastal Southern Africa cluster.
- Ensure alignment on financial performance and the drivers of forecasts and results.
- Maintain compliance with policies and procedures and reporting requirements.
The How:
- Enable each other to success: Work and win together with business stakeholders as partners and be a role model in removing barriers to getting work done.
- Deliver quickly and seamlessly: Plan carefully and execute successfully, to make it easier to get things done.
- Listen and learn from business stakeholders: Gain profound insights into her/his stakeholders’ needs to help them accomplish their objectives.
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.
Qualifications
Leadership:
- 2 years of work experience in a multinational business environment and a bachelor’s degree or an Advanced Degree (e.g., Masters, MBA).
- Past experience in one of the following industries is highly desirable: Payment Technology, Consulting, FMCG, or Telecom.
- Proactive, high-energy, and motivated team player.
- Strong communication skills and creates deep relationships across the business and communicates effectively with executive management.
- Ability to work well under pressure, manage multiple priorities, communicate effectively with virtual teams while promoting a culture of openness, trust, and flexibility.