Analyst: Integrated Business Planning at Capitec Bank

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