Analyst: Budgeting and Forecasting at Capitec Bank

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.

Experience

Min:

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

• Exposure to:

  • budget models

  • forecast models

Ideal:

• 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

Min:
Knowledge and understanding of:

• Accounting principles

• Financial mathematics

• Analysis techniques

• Basic understanding of financial modelling 

Ideal:
Knowledge and understanding of:

• Financial and operational reporting principles

• Forecasting and budgeting

• Deep knowledge and understanding of financial modelling

Skills

• Numerical Reasoning skills

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

• Analytical Skills

• Attention to Detail

• Reporting Skills

Competencies

• 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