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  • Posted: Sep 10, 2021
    Deadline: Not specified
  • Capitec Bank is a South African commercial bank. As of February 2017 the bank was the third largest in South Africa with 120,000 customer opening new accounts per month. To simplify banking, we’ve developed an all-inclusive banking solution. Global One is the one solution that enables you to transact, save and access credit in realtime. We also believe...
    Read more about this company


    Analyst: Budgeting and Forecasting

    Purpose Statement

    We are offering the opportunity to work within a high-performing team and have the chance to influence key business decisions and partner with stakeholders at all levels. If you are a Finance professional with experience working in financial planning & analysis and looking to accelerate your career development, this could be the position for you! You will form part of a small, but crucial team within the Bank. Deadlines are tight, but the Team upholds the passion for Capitec and the strategic vision of the Bank.



    • 2 years’ experience in analytical roles that included exposure to budgeting and forecasting

    • Exposure to:

      • budget models

      • forecast models


    • 4 years’ experience in analytical roles that included exposure to budgeting and forecasting and interaction with senior management

    • Proven experience in:

    • Building a budget model from first principles

    • Building a forecast from first principles

    Qualifications (Minimum)

    • Bachelor's Degree in Finance or Statistics

    • Grade 12 National Certificate / Vocational

    Qualifications (Ideal or Preferred)

    • Honours Degree in Finance or Statistics

    • Qualified Chartered Accountant (CA)


    Knowledge and understanding of:

    • Accounting principles

    • Financial mathematics

    • Analysis techniques

    • Basic understanding of financial modelling 

    Knowledge and understanding of:

    • Financial and operational reporting principles

    • Forecasting and budgeting

    • Deep knowledge and understanding of financial modelling


    • Numerical Reasoning skills

    • Computer Literacy (MS Word, MS Excel, MS Outlook)

    • Analytical Skills

    • Attention to Detail

    • Reporting Skills


    • Delivering Results and Meeting Customer Expectations

    • Working with People

    • Adapting and Responding to Change

    • Analysing

    • Learning and Researching

    • Presenting and Communicating Information

    • Coping with Pressures and Setbacks

    • Writing and Reporting

    Conditions of Employment

    • Clear criminal and credit record

    Method of Application

    Interested and qualified? Go to Capitec Bank on to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

    View All Vacancies at Capitec Bank Back To Home

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