Analyst: Integrated Business PlanningCapitec Bank

About the job

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We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below:
 

• To see what life at Capitec is all about and complete a short assessment, please click here !
• Once you have completed the above finalize your application by clicking apply below
   

Purpose Statement
 

• To perform demand and supply analysis and forecasting to optimally balance demand and supply in Operational channels (Business Bank and Retail Bank), providing the business with proactive insights and actionable information.
• To take full ownership of the end-to-end Integrated Business Planning process for dedicated / allocated Channels.
   

Experience

Minimum:
 

• At least 2 years’ experience in a strategic planning role, including experience in and understanding of headcount and predictive modelling.
   

Ideal
 

• 4+ years’ experience in a forecasting role, including experience in understanding headcount and predictive modelling.
• In-depth Experience in S&OP (Sales and Operations Planning) and IBP (Integrated Business Planning).
   

Qualifications (Minimum)
 

• A relevant tertiary qualification in Engineering - Industrial or Business Analysis
   

Qualifications (Ideal Or Preferred)
 

• Masters Degree in Engineering - Industrial or Business Analysis
   

Knowledge

Minimum
 

• Demand and supply forecasting.
• S&OP (Sales and Operations Planning) and IBP (Integrated Business Planning).
• Data analytics & data visualisation tools & techniques.
• Operational and decision-making models.
   

Ideal
 

• Supply chain in the retail or banking industry.
• Operational and decision-making models.
• Capitec Bank Operations, BSC, Cash and Digital.
• Capitec Bank strategic objectives (i.e. productivity, profit, efficiency, processes and procedures and client service).
   

Skills
 

• Communications Skills
• Computer Literacy (MS Word, MS Excel, MS Outlook)
• Numerical Reasoning skills
• Influencing Skills
• Interpersonal & Relationship management Skills
• Commercial Thinking Skills
• Attention to Detail
   

Conditions of Employment
 

• Clear criminal and credit record