Finance Planning
5 months ago
Company Description
iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way.
Our office is a high performance environment where we push each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here.
**Job Description**:
As a Finance Planning & Analytics Analyst at iKhokha, you'll be at the forefront of financial strategy, shaping our path to success. We're looking for someone who can bring a new level of excitement and insight to our financial team.
**Purpose of the Role**:
You will be working closely with your colleagues across the business to perform wide ranging financial and commercial analysis on our products, services and distribution channels, including assisting with planning activities such as budget setting and forecasting.
In this way, you will play a role in steering strategic decision making and share knowledge and understanding around areas of improvement
**The Deal Breakers **_(minimum requirements):_**
- 5 years plus experience in a mid to senior finance role.
- Expert level experience in MS Excel and building financial models along with conveying the important aspects of the models.
- Intermediate level experience in various ERP systems and PowerBI.
- Skills and methods for working with Big Data, including the use of SQL queries.
- Prior experience in working with FP&A software suites, IBM Cognos and AI is advantageous.
**What does the role entail? **_(Areas of responsibilities):_**
**Financial Planning & Analysis**:
- Delve into the detail and understand the relevant drivers of revenue and cost.
- Collaborate with stakeholders to perform wide-ranging planning and analysis centered around our products, services and customers, meeting the requirements of the business and sharing key insights on how to grow/ improve the status quo.
- Project feasibility analysis on new products, channels and territories.
- Source relevant information and assist in building a knowledge base for future analysis. Setup regular reporting to reassess and align business and financial assumptions.
- Assist with the monthly compilation and analysis of key unit economics measures i.e., LTV’s (Lifetime Values), CAC’s (Customer Acquisition Costs), CTS (Cost to Serve), Payback periods.
- Monthly tracking of departmental expenditure against budget and feedback this information to the various teams.
- Monthly tracking of product and channel level profitability against budget and feedback this information to the various teams.
- Compiling and sharing monthly insights into merchant statistics.
- Assisting to validate new pricing proposals for potential customers.
**Forecasting and Budgeting**:
- Assist with monthly/ quarterly forecasting including uploading onto the ERP & Cognos.
- Assist with the annual budgeting process including uploading onto the ERP & Cognos.
- Prepare and present weekly cash flow forecasting.
**Measurement of Business Goals**:
- Track and communicate progress towards key strategic goals.
- Post Completion audits on projects undertaken to validate actuals vs assumptions and the impact on project feasibility.
**Industry Knowledge**:
- Stay abreast of industry trends, market dynamics, and competitive landscape to provide relevant insights and recommendations
**Qualifications**:
- NQF level 8 qualification in Finance or Business Management.
- CA(SA), MBA, CFA would be advantageous.
Additional Information
**Perks of joining the Tribe?**
- You get to work in a high growth company. Sink your teeth into meaningful work with tangible results you are accountable for.
- Remuneration & Benefits. We offer Company contributions to Medical Aid and a Group Risk Scheme.
- Visionary Leadership.
- Study leave.
- Access to on demand learning and development.
- A friendly, collaborative culture and a team of all-round-lekker humans (it’s true, we surveyed our Employees and they told us so).
- If you find yourself at HQ, coffee on tap and a selection of hot beverages provided by our onsite Barista.
-
Finance Planning
5 months ago
Umhlanga, South Africa iKhokha Full timeCompany Description iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. Our office is a high performance environment where we thrive on pushing each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here. **Job...
-
Retail Planning Trainee
4 weeks ago
Umhlanga, KwaZulu-Natal, South Africa Sandi Crowther Recruitment Full timeJob Title: Trainee PlannerWe are seeking a driven and ambitious graduate to join our team as a Trainee Planner. This is a career development position that would suit a graduate who is keen to grow in the field of retail planning.Key Responsibilities:Take responsibility for stock allocations to stores nationally and monitor balance of stock between stores...
-
Retail Planning Trainee
4 weeks ago
Umhlanga, KwaZulu-Natal, South Africa Sandi Crowther Recruitment Full timeRetail Planning TraineeWe are seeking a high-performing, analytical graduate with a flair for numbers to join our team as a Retail Planning Trainee. As a key member of our analytical sector, you will be responsible for forecasting future trade based on past trends and insights.Key Responsibilities:Take responsibility for stock allocations to stores...
-
Finance Administrator
5 months ago
Umhlanga, South Africa Richfield Graduate Institute of Technology Full timeWe are looking for a dynamic, experienced Finance Administrator to actively provide a professional, effective and efficient customer service to clients of the institution as part of the team, to provide finance and administrational support to the institution. Key Performance Areas but not limited to: - Daily maintenance and reconciliation of cashbooks. -...
-
Finance Business Partner
5 months ago
Umhlanga, South Africa Code Red Recruitment Full time_**Overall Job Purpose**:_ The Finance Business Partner: Head Office is responsible for partnering with the relevant function to understand, interpret and translate the function’s strategies in terms of financial cost drivers and value opportunities. The role is also accountable for producing accurate, relevant and timeous management reporting (for the...
-
Property Finance Consultant
4 months ago
uMhlanga, South Africa RPO Recruitment Full timeRPO's client is seeking a Property Finance Consultant to actively engage in prospecting potential home loan clients by leveraging lead providers (Estate Agents, Bond originators, direct to client) and direct marketing, utilizing needs analysis-based selling techniques. Responsibilities: Source Potential Leads: Utilize proactive and reactive prospecting...
-
Commissions and Finance Administrator
4 months ago
Umhlanga, South Africa Dixie Recruitment Full time**Requirements**: - Matric. A degree or diploma will be an advantage - MS Office - proficient with **Advanced Excel skills**: - At least 2 years’ experience in the Financial Planning industry, preferably in the operational side of a Financial Planning Business - An all-round knowledge of the Financial Planning Industry - Strong Attention to detail -...
-
Bcom Graduate
6 months ago
Umhlanga, South Africa Dixie Recruitment Full timeAn asset and wealth management company based in Umhlanga are seeking a confident Revenue/Commission Specialist. This is an exciting opportunity to kick-start your career in the financial services industry. **Minimum Requirements**: - BCom degree - Management Accounting / Business Studies - Financial Accounting (Would be a bonus) - Some experience with...
-
Dialler Team Leader
4 months ago
Umhlanga, South Africa Dina Gates (Pty) Ltd on behalf of Finance Company Full timeWe are recruiting for an experienced Dialler Team Leader to build, monitor and maintain all inbound and outbound Dialer activity service levels across all multi - functional areas. **KEY EXPERIENCE AND QUALIFICATIONS**: - Database experience working with MySQL, MSSQL etc - Experience with LINUX, Microsoft BI tools (SSIS/ SSRS/SSAS/ PowerBI) and Python/R...
-
Dialler Team Leader
5 months ago
Umhlanga, South Africa Dina Gates (Pty) Ltd on behalf of Finance Company Full timeWe are recruiting for an experienced Dialler Team Leader to build, monitor and maintain all inbound and outbound Dialer activity service levels across all multi - functional areas. **KEY EXPERIENCE AND QUALIFICATIONS**: - Database experience working with MySQL, MSSQL etc - Experience with LINUX, Microsoft BI tools (SSIS/ SSRS/SSAS/ PowerBI) and Python/R...
-
12 Month - Graduate Planner - Umhlanga - Retail
5 months ago
Umhlanga, South Africa F and G Sourcing Specialist Full timeOur **Retail Client** is currently looking for **12 Month - Graduate Planner **based in **Umhlanga** **Requirements**: - Must have done Maths in Matric - Completed a Finance, Business, Fashion, Supply Chain Diploma or Degree - Ideally drivers and own transport - Company policy requires vaccination Salary Range R10 000 - R12 750 **Job Types**: Internship,...
-
Forex Specialist
5 months ago
Umhlanga, South Africa Bidvest Bank Full time**Primary Purpose** The successful incumbent will be responsible for generating revenue for Bidvest Bank by sourcing new clients and proactively managing the account to maximize profitability. To grow and retain a portfolio of high value banking relationships by performing proactive value adding partnership, by providing banking solutions and services to...
-
Forex Specialist
2 days ago
Umhlanga, KwaZulu-Natal, South Africa Bidvest Bank Full timeJob Title:Forex SpecialistJob Summary:Bidvest Bank is seeking a skilled Forex Specialist to join our team. The successful candidate will be responsible for generating revenue by sourcing new clients and proactively managing accounts to maximize profitability.Key Responsibilities:Plan, initiate, and drive sales to achieve elite revenue targetsAcquire and...
-
12 Month - Graduate Buyer - Umhlanga - Retail
5 months ago
Umhlanga, South Africa F and G Sourcing Specialist Full timeOur **Retail Client** is currently looking for **12 Month - Graduate Buyer **based in **Umhlanga** Must have a passion for fashion **Requirements**: - Must have done Maths in Matric - Completed a Finance, Business, Diploma or Degree in Fashion/Apparel Design, Supply Chain Diploma, Retail - Ideally drivers and own transport - Company policy requires...
-
Client Liaison
6 months ago
Umhlanga, South Africa Dixie Recruitment Full timeExiting opportunity exists at a fast growing and dynamic Wealth Management company based in Umhlanga. Our client is looking for an innovative and results driven Client Liaison / Administrator to assist and support their planning team. **Min requirements for this role**: - Matric - Degree in Finance adv - will consider a graduate looking for exposure -...
-
Head of Commercial
5 months ago
Umhlanga, South Africa Nutuncx Full time**Key Responsibilities**: - Revenue Generation and Profitability: - Develop pricing strategies and negotiate contracts to maximize revenue and profitability. - Monitor financial performance against targets, identify areas for improvement, and implement corrective actions as needed. - Analyse pricing models, cost structures, and market dynamics to optimize...
-
Dialler Administrator
4 months ago
Umhlanga, South Africa Dina Gates (Pty) Ltd on behalf of Finance Company Full timeWe are recruiting for a Dialler administrator to manage and develop business campaigns through a blended dialler. **KEY EXPERIENCE AND QUALIFICATIONS**: - A minimum of 2 years’ experience in a Dialler Administrator role - Database experience in working with MySQL, MSSQL etc - Experience in LINUX, Microsoft BI Tools (SSIS/SSRS/SSAS/PowerBI) will be...
-
Forex Specialist
5 months ago
Umhlanga, South Africa Bidvest Bank Full timePrimary Purpose The successful incumbent will be responsible for generating revenue for Bidvest Bank by sourcing new clients and proactively managing the account to maximize profitability. To grow and retain a portfolio of high value banking relationships by performing proactive value adding partnership, by providing banking solutions and...
-
Client Relationship Officer
2 months ago
Umhlanga, KwaZulu-Natal, South Africa Pronel Personnel Full timeJob Summary:Pronel Personnel is seeking a highly skilled Client Relationship Officer to join their team. The ideal candidate will have a strong background in finance and customer service, with excellent communication and interpersonal skills.Key Responsibilities:Client Engagement: Build and maintain strong relationships with existing clients, ensuring their...
-
Wealth Adviser Assistant Umhlanga, Kwazulu-natal
2 months ago
Umhlanga, South Africa PSG Konsult Ltd. Full time**Designation**: Wealth Adviser Assistant | Umhlanga, KwaZulu-Natal **Category**: Administration and Operations **Job Level**: Semi-skilled and discretionary decision making **Posted by**: PSG Financial Services **Posted on**: 12 Jun 2024 **Reference Number**: POS37908 **Closing date**: 27-Aug-2024 **Position...