Posted on: 25 March 2023
ID 855385

Analyst: Integrated Business Planning

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This advert is purposed at attracting talent for future dated opportunities.

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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 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
Capitec is committed to diversity, applications to this position will strictly be considered in support of our employment equity goals.
Occupation:
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