ANALYST: INTEGRATED BUSINESS PLANNING AT CAPITEC CAPITEC BANK

 

  • Undisclosed
  • Permanent Management position
  • Stellenbosch, Western Cape
  • Posted 09 Jul 2021 by Capitec Bank
  • Expires in 28 days
  • Job 2421071 - Ref ca_692288401

ABOUT THE POSITION

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


Competencies

  • Delivering Results and Meeting Customer Expectations
  • Adapting and Responding to Change
  • Applying Expertise and Technology
  • Analysing
  • Presenting and Communicating Information
  • Entrepreneurial and Commercial Thinking
  • Coping with Pressures and Setbacks
  • Creating and Innovating


Conditions of Employment

  • Clear criminal and credit record


Capitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals

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