Who We Are We are a bank, but were much more than that.We believe that banking is about enabling peopleto control their financial lives through banking that is simplified, accessible, affordable and delivered through a personal experience. By helping our clients manage their financial lives better, we enable them to live better.
Why Choose Us At Capitec, we offer our best by living up to our CEO values in every situation we always put theClient first, act withEnergy andtakeOwnership.And to support people in being their best, our Employee Value Propositionoffersevery value to all team members through cohesive teams, growth opportunities as well asemployee benefitsand savings. We make it a priority toensure that each member of the Capitec team feels welcome, valued, focused, and has the opportunity to grow.
About the role Our ideal candidate would have exposure to banking or financial services. In this role you will be required to provide commercial analytical support to business decision makers, through your analysis of financial and non-financial data and identifying opportunities to improve financial outcomes and hold product heads accountable for their cost structures and their return generated thereon. You will also be responsible for establishing and running a fully functional activity-based costing (ABC) models and setting the internal transfer pricing strategy.
What you will bring A completed degree in commerce; Management Accounting/Financial Management/Financial Accounting. Along with exposure to Activity Based Costing, Budgeting, Forecasting and Performance Management, Financial Modelling and Data Manipulation.
What you will be doing
- Drive the utilisation of costing and profitability information throughout the company.
- Support the design, build and maintenance of the cost model
- Report/Model:
- Financial & non-financial actuals/forecasts to support decision-making.
- Trend analysis & insights, identify opportunities and measure value shifts.
- Build, maintain improve and automate dashboards to provide always on, always available business analytics.
- Competitor/Market analysis and benchmarking, budgeting/variance analysis, and resource optimisation.
- Support the delivery of business insights with a focus on collecting, managing, analysing, visualising data, developing analytical solutions and finding patterns.
- Support in maintaining and continuously improving the Activity Based Cost (ABC) model across multiple dimensions, keeping it relevant and up to date and improving transparency.
Conclusion If you are interested in being part of this dynamic team, on a mission to build the best bank in the world through unlocking the potential of its people, please apply. We would love to hear from you!
Capitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals
