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Analyst - Budgeting and Forecasting

Published on 23.03.2021

Company

Website : https://www.capitecbank.co.za/
Industries :
Banking, insurance, finance
Job ads : See our Job Ads
From one banking solution and innovative tech to Sunday and paperless banking, everything we do is to make your life easier and empower you to... read more

Job Ad & Profile Description

Position : Analyst - Budgeting and Forecasting

Purpose Statement
To compile and support the annual financial year budget as well as subsequent monthly rolling forecasts in order to monitor business performance on a continuous basis and to provide a financial framework for decision making by management. 

Required profile for job ad : Analyst - Budgeting and Forecasting

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

Qualification

  • Grade 12 National Certificate/Vocational
  • A completed relevant degree (e.g. Statistic, Finance, Financial Risk Management, Actuarial Science)
  • A relevant post graduate qualification (e.g. Statistic, Finance, Financial Risk Management, Actuarial Science) is preferred
  • CA(SA) or CIMA is advantageous

Knowledge
Min:

Knowledge and understanding of:

  • Accounting principles
  • Financial mathematics
  • Cost of capital calculations
  • Analysis techniques
  • Basic understanding of financial modelling 

Ideal:
Knowledge and understanding of:

  • Financial and operational reporting principles
  • Forecasting and budgeting
  • Good 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

  • Working with People
  • Presenting and Communicating Information
  • Writing and Reporting
  • Analysing
  • Learning and Researching
  • Delivering Results and Meeting Customer Expectations
  • Adapting and Responding to Change
  • Coping with Pressures and Setbacks
Job criteria for job ad : Analyst - Budgeting and Forecasting
Job category :
Accounting, controlling, finance
Industries :
Banking, insurance, finance
Employment type :
Permanent contract
Region :
Eastern Cape - Free State - Gauteng - KwaZulu-Natal - Limpopo - Mpumalanga - North West - Northern Cape - Western Cape
Experience level :
2 to 5 years
Educational level :
Bachelor
Spoken language :
englishfluent
Number of Position(s) : 1

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