100 Business Planning jobs in South Africa

Business Planning and Operations Manager

Johannesburg, Gauteng Visa

Posted 2 days ago

Job Viewed

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Job Description

Company Description

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.

Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

Purpose

Support Business Planning and Operations for the South African business and partner with business development and functional units in managing Visa business to achieve the organization’s goals. Participate in creation of robust country and functional plans, track and report progress against plans aligned with timing of regular business reviews.

Align closely with BPO Head for SEA and BPO SEA team. Plan for and manage regular business functional reviews and participate in SA annual operating plan process, facilitate best possible resource allocation for key business initiatives. Coordinate collection of relevant data with functional units, business development teams and management.

Support the business development teams with deal modelling where needed.

Principle Responsibilities and Key Results Area

Business Analysis and Business Reporting

Provide business development teams, functional units and management with a clear picture of current business performance and progress towards targets via preparation of relevant reports and dashboards

Review monthly financial data produced by Finance department to ensure that information is accurate and work closely with Finance team to investigate any abnormalities for South Africa

Prepare monthly market profitability reports with commentary to highlight trends and key drivers contributing to the financial results.

Prepare and distribute quarterly market sales performance data.

Adhoc analysis such as deep dives into markets, clients, products, revenue streams to drive new sales efforts, identify gaps to targets and provide business insights that can support and enhance decision-making

Collate and review inputs about key business activities in the region from key internal stakeholders to produce weekly executive dashboard and monthly reporting pack for the executive.

Participate in prioritization, planning and execution of all market research requests for the Country.

Participate in creation of common Financial Reporting tools for the Region working closely with the SEA BPO team.

Track market dynamics and Visa’s market share in order to trigger competitive response where relevant

Design and develop appropriate reporting and MIS tools to transform complex data into concise and highly readable format

Conduct periodic review of the market to gather competitive insights for the region and work closely with the Hub to understand and interpret the information.

Teamwork and Training

Focus on the People aspect of the job, work effectively with CM, SA Leadership Team and SEA BPO Team to ensure achievement of collective objectives

Collaborate with others, communicate openly, and build strong relationships

Aim for Excellence through high quality of output and discussions

Educating SA business development teams on performance and financial related matters as well as effective use of financial tools and information.

Global Employee Engagement Survey. track, accelerate and support the survey process, analyze results and actively participate in development and execution of action plan

Collaborate where required with the Operations Controls team in order to facilitate a solid controls environment

Decision Making and Complexity

Operates under Country Manager supervision with guidance on complex projects.

Is expected to be the competence center for business analysis and financial modeling

Decisions are guided by policies, procedures and strategy.

Interprets business issues and recommends best practices.

Reporting Relationships and Interactions

This individual is expected to interact effectively with all levels of Visa management and staff in SA region and BPO organization in SEA region.

Key Competencies

Strategic thinking, exceptional analytical skills and financial acumen

Ability to clearly communicate at different levels, verbally and in writing, compelling messages to senior managers and other stakeholders

Ability to influence and execute relentlessly

Self-confident and hands-on, with the ability to operate in a fast paced and constantly changing work environment

Ability to rally corporate resources and functional experts to drive business objectives

Strong interpersonal and leadership skills to influence and build credibility with various SSA functions and Country teams, in order to work in a matrix organization

Project management skills and strong execution ability to deliver against tight deadlines

Collaborative and resilient

Ability to learn quickly, deal with complexity and lead change

Aptitude to source relevant information and facilitate timely decisions and tolerance for ambiguity

Ability to quickly assess an opportunity, using industry experience and fact based analysis

Good command of MS Excel and MS PowerPoint

Work with strict and short deadlines

Strategic planning skills, think globally, act locally.

Ability to work in highly diverse international environment and deal with complexity,

Ability to build strong stakeholder relationships across a matrix organization

Strong execution ability and a sense of urgency

Conduct analysis to identify complex issues and structure and manage recommendations that drive priorities and demonstrate results to business lines

Balance facilitation, influence and content contributions to help business leadership design and advance their business and financial objectives

Respect diversity in the workplace

Reporting Relationships

The position is based in SA and reports to the Country Cluster Manager for South Africa, Eswatini and Lesotho.

This is an individual contributor role, with no direct reports

This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.

Qualifications

Basic Qualifications
5 or more years of relevant work experience with a Bachelor's Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD

Preferred Qualifications
6 or more years of work experience with a Bachelor's Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD
Required Experience Education, skills professional, technical, business
А minimum of 8 years of experience in business analysis, strategy, management consulting, payments industry, financial services.
Ability to work within a complex and often ambiguous environment, to drive rigorous, fact based recommendations to senior management, other executive, functional, or regional management while supporting syndication with stakeholders across the organization.
Superior analytical, quantitative, modelling and problem solving skills, with demonstrated intellectual and analytical rigor addressing a wide variety of functional business problems.
Personal presence and ability to clearly communicate compelling messages to business development and functional teams
Ability to structure and manage multiple initiatives simultaneously and drive to completion
Ability to quickly assess an opportunity’s potential, leveraging fact based analysis and industry experience.
Team oriented, collaborative, diplomatic and flexible.
Exceptional written and oral communication skills, exceptional interpersonal skills and proven ability to influence and communicate effectively across regional and functional lines.
Global or multi-national business experience strongly preferred.
Experience in business analysis, financial modelling, strategic planning, creative thinking and solution development
Excellent time management skills. Ability to prioritize and achieve goals with minimal management oversight
Project management skills
Prior experience leading meetings and effectively delivering presentations to large audiences
Demonstrated organizational skills

Additional Information

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Business Planning and Operations Manager

Gauteng, Gauteng Tink

Posted 7 days ago

Job Viewed

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Job Description

workfromhome

Company Description

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.

Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

Purpose

Support Business Planning and Operations for the South African business and partner with business development and functional units in managing Visa business to achieve the organization’s goals. Participate in creation of robust country and functional plans, track and report progress against plans aligned with timing of regular business reviews.

Align closely with BPO Head for SEA and BPO SEA team. Plan for and manage regular business functional reviews and participate in SA annual operating plan process, facilitate best possible resource allocation for key business initiatives. Coordinate collection of relevant data with functional units, business development teams and management.

Support the business development teams with deal modelling where needed.

Principle Responsibilities and Key Results Area

Business Analysis and Business Reporting

Provide business development teams, functional units and management with a clear picture of current business performance and progress towards targets via preparation of relevant reports and dashboards

Review monthly financial data produced by Finance department to ensure that information is accurate and work closely with Finance team to investigate any abnormalities for South Africa

Prepare monthly market profitability reports with commentary to highlight trends and key drivers contributing to the financial results.

Prepare and distribute quarterly market sales performance data.

Adhoc analysis such as deep dives into markets, clients, products, revenue streams to drive new sales efforts, identify gaps to targets and provide business insights that can support and enhance decision-making

Collate and review inputs about key business activities in the region from key internal stakeholders to produce weekly executive dashboard and monthly reporting pack for the executive.

Participate in prioritization, planning and execution of all market research requests for the Country.

Participate in creation of common Financial Reporting tools for the Region working closely with the SEA BPO team.

Track market dynamics and Visa’s market share in order to trigger competitive response where relevant

Design and develop appropriate reporting and MIS tools to transform complex data into concise and highly readable format

Conduct periodic review of the market to gather competitive insights for the region and work closely with the Hub to understand and interpret the information.

Teamwork and Training

Focus on the People aspect of the job, work effectively with CM, SA Leadership Team and SEA BPO Team to ensure achievement of collective objectives

Collaborate with others, communicate openly, and build strong relationships

Aim for Excellence through high quality of output and discussions

Educating SA business development teams on performance and financial related matters as well as effective use of financial tools and information.

Global Employee Engagement Survey. track, accelerate and support the survey process, analyze results and actively participate in development and execution of action plan

Collaborate where required with the Operations Controls team in order to facilitate a solid controls environment

Decision Making and Complexity

Operates under Country Manager supervision with guidance on complex projects.

Is expected to be the competence center for business analysis and financial modeling

Decisions are guided by policies, procedures and strategy.

Interprets business issues and recommends best practices.

Reporting Relationships and Interactions

This individual is expected to interact effectively with all levels of Visa management and staff in SA region and BPO organization in SEA region.

Key Competencies

Strategic thinking, exceptional analytical skills and financial acumen

Ability to clearly communicate at different levels, verbally and in writing, compelling messages to senior managers and other stakeholders

Ability to influence and execute relentlessly

Self-confident and hands-on, with the ability to operate in a fast paced and constantly changing work environment

Ability to rally corporate resources and functional experts to drive business objectives

Strong interpersonal and leadership skills to influence and build credibility with various SSA functions and Country teams, in order to work in a matrix organization

Project management skills and strong execution ability to deliver against tight deadlines

Collaborative and resilient

Ability to learn quickly, deal with complexity and lead change

Aptitude to source relevant information and facilitate timely decisions and tolerance for ambiguity

Ability to quickly assess an opportunity, using industry experience and fact based analysis

Good command of MS Excel and MS PowerPoint

Work with strict and short deadlines

Strategic planning skills, think globally, act locally.

Ability to work in highly diverse international environment and deal with complexity,

Ability to build strong stakeholder relationships across a matrix organization

Strong execution ability and a sense of urgency

Conduct analysis to identify complex issues and structure and manage recommendations that drive priorities and demonstrate results to business lines

Balance facilitation, influence and content contributions to help business leadership design and advance their business and financial objectives

Respect diversity in the workplace

Reporting Relationships

The position is based in SA and reports to the Country Cluster Manager for South Africa, Eswatini and Lesotho.

This is an individual contributor role, with no direct reports

This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.

Qualifications

Basic Qualifications
5 or more years of relevant work experience with a Bachelor's Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD

Preferred Qualifications
6 or more years of work experience with a Bachelor's Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD
Required Experience Education, skills professional, technical, business
А minimum of 8 years of experience in business analysis, strategy, management consulting, payments industry, financial services.
Ability to work within a complex and often ambiguous environment, to drive rigorous, fact based recommendations to senior management, other executive, functional, or regional management while supporting syndication with stakeholders across the organization.
Superior analytical, quantitative, modelling and problem solving skills, with demonstrated intellectual and analytical rigor addressing a wide variety of functional business problems.
Personal presence and ability to clearly communicate compelling messages to business development and functional teams
Ability to structure and manage multiple initiatives simultaneously and drive to completion
Ability to quickly assess an opportunity’s potential, leveraging fact based analysis and industry experience.
Team oriented, collaborative, diplomatic and flexible.
Exceptional written and oral communication skills, exceptional interpersonal skills and proven ability to influence and communicate effectively across regional and functional lines.
Global or multi-national business experience strongly preferred.
Experience in business analysis, financial modelling, strategic planning, creative thinking and solution development
Excellent time management skills. Ability to prioritize and achieve goals with minimal management oversight
Project management skills
Prior experience leading meetings and effectively delivering presentations to large audiences
Demonstrated organizational skills

Additional Information

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Business Planning and Operations Manager

Gauteng, Gauteng Visa Inc.

Posted 23 days ago

Job Viewed

Tap Again To Close

Job Description

workfromhome
Business Planning and Operations Manager

Purpose

Support Business Planning and Operations for the South African business and partner with business development and functional units in managing Visa business to achieve the organization’s goals. Participate in creation of robust country and functional plans, track and report progress against plans aligned with timing of regular business reviews.

Align closely with BPO Head for SEA and BPO SEA team. Plan for and manage regular business functional reviews and participate in SA annual operating plan process, facilitate best possible resource allocation for key business initiatives. Coordinate collection of relevant data with functional units, business development teams and management.

Support the business development teams with deal modelling where needed.

Principle Responsibilities and Key Results Area

Business Analysis and Business Reporting

Provide business development teams, functional units and management with a clear picture of current business performance and progress towards targets via preparation of relevant reports and dashboards

Review monthly financial data produced by Finance department to ensure that information is accurate and work closely with Finance team to investigate any abnormalities for South Africa

Prepare monthly market profitability reports with commentary to highlight trends and key drivers contributing to the financial results.

Prepare and distribute quarterly market sales performance data.

Adhoc analysis such as deep dives into markets, clients, products, revenue streams to drive new sales efforts, identify gaps to targets and provide business insights that can support and enhance decision-making

Collate and review inputs about key business activities in the region from key internal stakeholders to produce weekly executive dashboard and monthly reporting pack for the executive.

Participate in prioritization, planning and execution of all market research requests for the Country.

Participate in creation of common Financial Reporting tools for the Region working closely with the SEA BPO team.

Track market dynamics and Visa’s market share in order to trigger competitive response where relevant

Design and develop appropriate reporting and MIS tools to transform complex data into concise and highly readable format

Conduct periodic review of the market to gather competitive insights for the region and work closely with the Hub to understand and interpret the information.

Teamwork and Training

Focus on the People aspect of the job, work effectively with CM, SA Leadership Team and SEA BPO Team to ensure achievement of collective objectives

Collaborate with others, communicate openly, and build strong relationships

Aim for Excellence through high quality of output and discussions

Educating SA business development teams on performance and financial related matters as well as effective use of financial tools and information.

Global Employee Engagement Survey. track, accelerate and support the survey process, analyze results and actively participate in development and execution of action plan

Collaborate where required with the Operations Controls team in order to facilitate a solid controls environment

Decision Making and Complexity

Operates under Country Manager supervision with guidance on complex projects.

Is expected to be the competence center for business analysis and financial modeling

Decisions are guided by policies, procedures and strategy.

Interprets business issues and recommends best practices.

Reporting Relationships and Interactions

This individual is expected to interact effectively with all levels of Visa management and staff in SA region and BPO organization in SEA region.

Strategic thinking, exceptional analytical skills and financial acumen

Ability to clearly communicate at different levels, verbally and in writing, compelling messages to senior managers and other stakeholders

Ability to influence and execute relentlessly

Self-confident and hands-on, with the ability to operate in a fast paced and constantly changing work environment

Ability to rally corporate resources and functional experts to drive business objectives

Strong interpersonal and leadership skills to influence and build credibility with various SSA functions and Country teams, in order to work in a matrix organization

Project management skills and strong execution ability to deliver against tight deadlines

Collaborative and resilient

Ability to learn quickly, deal with complexity and lead change

Aptitude to source relevant information and facilitate timely decisions and tolerance for ambiguity

Ability to quickly assess an opportunity, using industry experience and fact based analysis

Good command of MS Excel and MS PowerPoint

Work with strict and short deadlines

Strategic planning skills, think globally, act locally.

Ability to work in highly diverse international environment and deal with complexity,

Ability to build strong stakeholder relationships across a matrix organization

Strong execution ability and a sense of urgency

Conduct analysis to identify complex issues and structure and manage recommendations that drive priorities and demonstrate results to business lines

Balance facilitation, influence and content contributions to help business leadership design and advance their business and financial objectives

Respect diversity in the workplace

Reporting Relationships

The position is based in SA and reports to the Country Cluster Manager for South Africa, Eswatini and Lesotho.

This is an individual contributor role, with no direct reports

This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.

Basic Qualifications
5 or more years of relevant work experience with a Bachelor's Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD

Preferred Qualifications
6 or more years of work experience with a Bachelor's Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD
Required Experience Education, skills professional, technical, business
А minimum of 8 years of experience in business analysis, strategy, management consulting, payments industry, financial services.
Ability to work within a complex and often ambiguous environment, to drive rigorous, fact based recommendations to senior management, other executive, functional, or regional management while supporting syndication with stakeholders across the organization.
Superior analytical, quantitative, modelling and problem solving skills, with demonstrated intellectual and analytical rigor addressing a wide variety of functional business problems.
Personal presence and ability to clearly communicate compelling messages to business development and functional teams
Ability to structure and manage multiple initiatives simultaneously and drive to completion
Ability to quickly assess an opportunity’s potential, leveraging fact based analysis and industry experience.
Team oriented, collaborative, diplomatic and flexible.
Exceptional written and oral communication skills, exceptional interpersonal skills and proven ability to influence and communicate effectively across regional and functional lines.
Global or multi-national business experience strongly preferred.
Experience in business analysis, financial modelling, strategic planning, creative thinking and solution development
Excellent time management skills. Ability to prioritize and achieve goals with minimal management oversight
Project management skills
Prior experience leading meetings and effectively delivering presentations to large audiences
Demonstrated organizational skills

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Business planning and operations manager

Gauteng, Gauteng Visa Inc.

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
Business Planning and Operations Manager Purpose Support Business Planning and Operations for the South African business and partner with business development and functional units in managing Visa business to achieve the organization’s goals. Participate in creation of robust country and functional plans, track and report progress against plans aligned with timing of regular business reviews. Align closely with BPO Head for SEA and BPO SEA team. Plan for and manage regular business functional reviews and participate in SA annual operating plan process, facilitate best possible resource allocation for key business initiatives. Coordinate collection of relevant data with functional units, business development teams and management. Support the business development teams with deal modelling where needed. Principle Responsibilities and Key Results Area Business Analysis and Business Reporting Provide business development teams, functional units and management with a clear picture of current business performance and progress towards targets via preparation of relevant reports and dashboards Review monthly financial data produced by Finance department to ensure that information is accurate and work closely with Finance team to investigate any abnormalities for South Africa Prepare monthly market profitability reports with commentary to highlight trends and key drivers contributing to the financial results. Prepare and distribute quarterly market sales performance data. Adhoc analysis such as deep dives into markets, clients, products, revenue streams to drive new sales efforts, identify gaps to targets and provide business insights that can support and enhance decision-making Collate and review inputs about key business activities in the region from key internal stakeholders to produce weekly executive dashboard and monthly reporting pack for the executive. Participate in prioritization, planning and execution of all market research requests for the Country. Participate in creation of common Financial Reporting tools for the Region working closely with the SEA BPO team. Track market dynamics and Visa’s market share in order to trigger competitive response where relevant Design and develop appropriate reporting and MIS tools to transform complex data into concise and highly readable format Conduct periodic review of the market to gather competitive insights for the region and work closely with the Hub to understand and interpret the information. Teamwork and Training Focus on the People aspect of the job, work effectively with CM, SA Leadership Team and SEA BPO Team to ensure achievement of collective objectives Collaborate with others, communicate openly, and build strong relationships Aim for Excellence through high quality of output and discussions Educating SA business development teams on performance and financial related matters as well as effective use of financial tools and information. Global Employee Engagement Survey. track, accelerate and support the survey process, analyze results and actively participate in development and execution of action plan Collaborate where required with the Operations Controls team in order to facilitate a solid controls environment Decision Making and Complexity Operates under Country Manager supervision with guidance on complex projects. Is expected to be the competence center for business analysis and financial modeling Decisions are guided by policies, procedures and strategy. Interprets business issues and recommends best practices. Reporting Relationships and Interactions This individual is expected to interact effectively with all levels of Visa management and staff in SA region and BPO organization in SEA region. Strategic thinking, exceptional analytical skills and financial acumen Ability to clearly communicate at different levels, verbally and in writing, compelling messages to senior managers and other stakeholders Ability to influence and execute relentlessly Self-confident and hands-on, with the ability to operate in a fast paced and constantly changing work environment Ability to rally corporate resources and functional experts to drive business objectives Strong interpersonal and leadership skills to influence and build credibility with various SSA functions and Country teams, in order to work in a matrix organization Project management skills and strong execution ability to deliver against tight deadlines Collaborative and resilient Ability to learn quickly, deal with complexity and lead change Aptitude to source relevant information and facilitate timely decisions and tolerance for ambiguity Ability to quickly assess an opportunity, using industry experience and fact based analysis Good command of MS Excel and MS Power Point Work with strict and short deadlines Strategic planning skills, think globally, act locally. Ability to work in highly diverse international environment and deal with complexity, Ability to build strong stakeholder relationships across a matrix organization Strong execution ability and a sense of urgency Conduct analysis to identify complex issues and structure and manage recommendations that drive priorities and demonstrate results to business lines Balance facilitation, influence and content contributions to help business leadership design and advance their business and financial objectives Respect diversity in the workplace Reporting Relationships The position is based in SA and reports to the Country Cluster Manager for South Africa, Eswatini and Lesotho. This is an individual contributor role, with no direct reports This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager. Basic Qualifications5 or more years of relevant work experience with a Bachelor's Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a Ph DPreferred Qualifications6 or more years of work experience with a Bachelor's Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a Ph DRequired Experience Education, skills professional, technical, businessА minimum of 8 years of experience in business analysis, strategy, management consulting, payments industry, financial services.Ability to work within a complex and often ambiguous environment, to drive rigorous, fact based recommendations to senior management, other executive, functional, or regional management while supporting syndication with stakeholders across the organization.Superior analytical, quantitative, modelling and problem solving skills, with demonstrated intellectual and analytical rigor addressing a wide variety of functional business problems.Personal presence and ability to clearly communicate compelling messages to business development and functional teamsAbility to structure and manage multiple initiatives simultaneously and drive to completionAbility to quickly assess an opportunity’s potential, leveraging fact based analysis and industry experience.Team oriented, collaborative, diplomatic and flexible.Exceptional written and oral communication skills, exceptional interpersonal skills and proven ability to influence and communicate effectively across regional and functional lines.Global or multi-national business experience strongly preferred.Experience in business analysis, financial modelling, strategic planning, creative thinking and solution developmentExcellent time management skills. Ability to prioritize and achieve goals with minimal management oversightProject management skillsPrior experience leading meetings and effectively delivering presentations to large audiencesDemonstrated organizational skills Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law. #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Business planning and operations manager

Johannesburg, Gauteng Visa Inc.

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
Business Planning and Operations Manager Purpose Support Business Planning and Operations for the South African business and partner with business development and functional units in managing Visa business to achieve the organization’s goals. Participate in creation of robust country and functional plans, track and report progress against plans aligned with timing of regular business reviews. Align closely with BPO Head for SEA and BPO SEA team. Plan for and manage regular business functional reviews and participate in SA annual operating plan process, facilitate best possible resource allocation for key business initiatives. Coordinate collection of relevant data with functional units, business development teams and management. Support the business development teams with deal modelling where needed. Principle Responsibilities and Key Results Area Business Analysis and Business Reporting Provide business development teams, functional units and management with a clear picture of current business performance and progress towards targets via preparation of relevant reports and dashboards Review monthly financial data produced by Finance department to ensure that information is accurate and work closely with Finance team to investigate any abnormalities for South Africa Prepare monthly market profitability reports with commentary to highlight trends and key drivers contributing to the financial results. Prepare and distribute quarterly market sales performance data. Adhoc analysis such as deep dives into markets, clients, products, revenue streams to drive new sales efforts, identify gaps to targets and provide business insights that can support and enhance decision-making Collate and review inputs about key business activities in the region from key internal stakeholders to produce weekly executive dashboard and monthly reporting pack for the executive. Participate in prioritization, planning and execution of all market research requests for the Country. Participate in creation of common Financial Reporting tools for the Region working closely with the SEA BPO team. Track market dynamics and Visa’s market share in order to trigger competitive response where relevant Design and develop appropriate reporting and MIS tools to transform complex data into concise and highly readable format Conduct periodic review of the market to gather competitive insights for the region and work closely with the Hub to understand and interpret the information. Teamwork and Training Focus on the People aspect of the job, work effectively with CM, SA Leadership Team and SEA BPO Team to ensure achievement of collective objectives Collaborate with others, communicate openly, and build strong relationships Aim for Excellence through high quality of output and discussions Educating SA business development teams on performance and financial related matters as well as effective use of financial tools and information. Global Employee Engagement Survey. track, accelerate and support the survey process, analyze results and actively participate in development and execution of action plan Collaborate where required with the Operations Controls team in order to facilitate a solid controls environment Decision Making and Complexity Operates under Country Manager supervision with guidance on complex projects. Is expected to be the competence center for business analysis and financial modeling Decisions are guided by policies, procedures and strategy. Interprets business issues and recommends best practices. Reporting Relationships and Interactions This individual is expected to interact effectively with all levels of Visa management and staff in SA region and BPO organization in SEA region. Strategic thinking, exceptional analytical skills and financial acumen Ability to clearly communicate at different levels, verbally and in writing, compelling messages to senior managers and other stakeholders Ability to influence and execute relentlessly Self-confident and hands-on, with the ability to operate in a fast paced and constantly changing work environment Ability to rally corporate resources and functional experts to drive business objectives Strong interpersonal and leadership skills to influence and build credibility with various SSA functions and Country teams, in order to work in a matrix organization Project management skills and strong execution ability to deliver against tight deadlines Collaborative and resilient Ability to learn quickly, deal with complexity and lead change Aptitude to source relevant information and facilitate timely decisions and tolerance for ambiguity Ability to quickly assess an opportunity, using industry experience and fact based analysis Good command of MS Excel and MS Power Point Work with strict and short deadlines Strategic planning skills, think globally, act locally. Ability to work in highly diverse international environment and deal with complexity, Ability to build strong stakeholder relationships across a matrix organization Strong execution ability and a sense of urgency Conduct analysis to identify complex issues and structure and manage recommendations that drive priorities and demonstrate results to business lines Balance facilitation, influence and content contributions to help business leadership design and advance their business and financial objectives Respect diversity in the workplace Reporting Relationships The position is based in SA and reports to the Country Cluster Manager for South Africa, Eswatini and Lesotho. This is an individual contributor role, with no direct reports This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager. Basic Qualifications5 or more years of relevant work experience with a Bachelor's Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a Ph DPreferred Qualifications6 or more years of work experience with a Bachelor's Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a Ph DRequired Experience Education, skills professional, technical, businessА minimum of 8 years of experience in business analysis, strategy, management consulting, payments industry, financial services.Ability to work within a complex and often ambiguous environment, to drive rigorous, fact based recommendations to senior management, other executive, functional, or regional management while supporting syndication with stakeholders across the organization.Superior analytical, quantitative, modelling and problem solving skills, with demonstrated intellectual and analytical rigor addressing a wide variety of functional business problems.Personal presence and ability to clearly communicate compelling messages to business development and functional teamsAbility to structure and manage multiple initiatives simultaneously and drive to completionAbility to quickly assess an opportunity’s potential, leveraging fact based analysis and industry experience.Team oriented, collaborative, diplomatic and flexible.Exceptional written and oral communication skills, exceptional interpersonal skills and proven ability to influence and communicate effectively across regional and functional lines.Global or multi-national business experience strongly preferred.Experience in business analysis, financial modelling, strategic planning, creative thinking and solution developmentExcellent time management skills. Ability to prioritize and achieve goals with minimal management oversightProject management skillsPrior experience leading meetings and effectively delivering presentations to large audiencesDemonstrated organizational skills Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law. #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Business Planning Analyst, D1, NVC051 / 25GS

Vereeniging, Gauteng Seriti

Posted 13 days ago

Job Viewed

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Job Description

Job title : Business Planning Analyst, D1, NVC051 / 25GS

Job Location : Gauteng, Vereeniging Deadline : September 06, 2025 Quick Recommended Links

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Responsibilities will include but not limited to :

  • Analyse the monthly spend against the approved capital plan for the mine, identifying trends, investigate variances, and identifying and clearly articulate risks and opportunities
  • Assist in developing long term plans for the mine incorporating mine and processing, functional and infrastructure plans
  • Continuously track and report operational financial performance
  • Documents the project justification and the mine’s KPI’s on behalf of the sponsor and evaluates proposed projects
  • Identify and develop cost-effective processes to increase efficiency and reduce cost drivers
  • Integration of the short-term plan for the mine and how they compare to one another e.g., this role will perform the analysis of the various costs and product impacts and thereafter suggest amendments to the plan for value optimization
  • Interface with operational business units and functional leads on project work, Resource and Development Plans and Life of Mine (LoM) Plans and give inputs into the mine model, working closely with financial controller for the preparation and running of operational cost models though cost accounting methods and models
  • Develop and maintain a Xeras costing model for the oprating incorporating the operation specific inputs and way of operating
  • Make use of Xeras to calculate the budget and LOM from a zero-base and consolidate the full budget with the calculated values and fixed cost inputs
  • Perform analysis to ensure that all commercial decisions consider value (cost, margin, EBIT, FCF), risk, cost and opportunity
  • Perform financial analysis including variance, scenario, and option analysis
  • Preparing and delivering presentations, reports, and submissions in an objective, comprehensive, and balanced form to a wide range of stakeholders
  • Responsible to review and collate all capital inputs in terms of the planning cycles for assigned area of responsibility and submit for mine consolidation
  • Track and report cost and productivity initiatives
  • Requirements :

  • Degree / National Diploma in Business / Commerce / Finance or Engineering
  • Minimum 3 years’ experience in a related field of which 1 year in a supervisor position.
  • Understanding of ERP systems, budgeting, forecasting
  • Understanding of cost planning principles; first principles, variable cost, fixed cost, etc
  • Experience in Process Cost reporting and planning
  • Relevant influencing, networking, planning, organising, and problem-solving skills
  • Good analytical skills
  • Advanced MS Office Excel & PowerPoint
  • Excellent computer literacy skills (MS Office)
  • SAP experience
  • Valid driver’s license
  • In possession or able to obtain a valid Certificate of Fitness
  • Advantageous :

  • Mining industry experience preferred
  • XERAS - Mining Software
  • Accounting / Financial Services jobs
  • #J-18808-Ljbffr
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    Business planning analyst, d1, nvc051 / 25gs

    Vereeniging, Gauteng Seriti

    Posted today

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    Job Description

    permanent
    Job title : Business Planning Analyst, D1, NVC051 / 25 GS Job Location : Gauteng, Vereeniging Deadline : September 06, 2025 Quick Recommended Links Jobs by Location Job by industries Responsibilities will include but not limited to : Analyse the monthly spend against the approved capital plan for the mine, identifying trends, investigate variances, and identifying and clearly articulate risks and opportunities Assist in developing long term plans for the mine incorporating mine and processing, functional and infrastructure plans Continuously track and report operational financial performance Documents the project justification and the mine’s KPI’s on behalf of the sponsor and evaluates proposed projects Identify and develop cost-effective processes to increase efficiency and reduce cost drivers Integration of the short-term plan for the mine and how they compare to one another e.g., this role will perform the analysis of the various costs and product impacts and thereafter suggest amendments to the plan for value optimization Interface with operational business units and functional leads on project work, Resource and Development Plans and Life of Mine (Lo M) Plans and give inputs into the mine model, working closely with financial controller for the preparation and running of operational cost models though cost accounting methods and models Develop and maintain a Xeras costing model for the oprating incorporating the operation specific inputs and way of operating Make use of Xeras to calculate the budget and LOM from a zero-base and consolidate the full budget with the calculated values and fixed cost inputs Perform analysis to ensure that all commercial decisions consider value (cost, margin, EBIT, FCF), risk, cost and opportunity Perform financial analysis including variance, scenario, and option analysis Preparing and delivering presentations, reports, and submissions in an objective, comprehensive, and balanced form to a wide range of stakeholders Responsible to review and collate all capital inputs in terms of the planning cycles for assigned area of responsibility and submit for mine consolidation Track and report cost and productivity initiatives Requirements : Degree / National Diploma in Business / Commerce / Finance or Engineering Minimum 3 years’ experience in a related field of which 1 year in a supervisor position. Understanding of ERP systems, budgeting, forecasting Understanding of cost planning principles; first principles, variable cost, fixed cost, etc Experience in Process Cost reporting and planning Relevant influencing, networking, planning, organising, and problem-solving skills Good analytical skills Advanced MS Office Excel & Power Point Excellent computer literacy skills (MS Office) SAP experience Valid driver’s license In possession or able to obtain a valid Certificate of Fitness Advantageous : Mining industry experience preferred XERAS - Mining Software Accounting / Financial Services jobs #J-18808-Ljbffr
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    Business Planning and Development – Business Analyst (x2)

    Pretoria, Gauteng Gijima Holdings

    Posted 6 days ago

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    Job Description

    Minimum Requirements:
    • National Diploma / B-Degree in Computer Science, IT, Information Systems, or related.
    • 35 years relevant work experience in business and system analysis.
    Main Responsibilities:
    • Conduct interviews, workshops, and stakeholder sessions to gather requirements.
    • Analyse data, processes, and systems to identify inefficiencies.
    • Develop and document business process models (current and future states).
    • Propose and design process/technical solutions.
    • Collaborate with stakeholders (executives, IT teams, end-users).
    • Support implementation including testing, validation, and training.
    • Identify risks, develop mitigation strategies, and ensure business alignment.
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    Business Development & Planning Finance Analyst

    Cape Town, Western Cape Philip Morris International

    Posted 13 days ago

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    Job Description

    Business Development & Planning Finance Analyst

    Join to apply for the Business Development & Planning Finance Analyst role at Philip Morris International

    Business Development & Planning Finance Analyst

    Join to apply for the Business Development & Planning Finance Analyst role at Philip Morris International

    Get AI-powered advice on this job and more exclusive features.

    Philip Morris South Africa is seeking a Business Development & Planning (BD&P) Analyst to join our Smoke-Free Products (SFP) Partnering team in Cape Town. If you’re a strategic problem solver with strong analytical skills and a passion for driving business performance, this role offers an exciting opportunity to chip in to the transformation of our industry.

    As a Business Development & Planning Analyst, you will play a key role in delivering accurate, comprehensive reports and insights to support decision-making and identify growth opportunities. You will partner closely with commercial teams to optimize financial planning, pricing, and forecasting for our Smoke-Free Products category.

    Your ‘day to day’

    Commercial Strategy & Business Analysis

    • Support the translation of SFP Commercial Strategy into actionable financial and operational plans.
    • Conduct scenario analysis to assess volume growth opportunities, market share outlook, and pricing benefits.
    • Own the SFP pricing approval process and ensure accurate system updates.
    • Maintain and update the SFP Sensitivity Model to support sales forecasting.
    • Track and analyze commercial initiatives and trade programs related to SFP.

    Philip Morris Group & Regional Reporting

    • Ensure timely monthly submission of PM Group and Regional SFP reports.
    • Prepare quarterly competitor analysis, tracking market trends, sales performance, product launches, and pricing strategies.

    Financial Planning & Business Investment

    • Apply a data-driven approach to provide financial insights that drive consumer-centric and commercially sound decisions.
    • Support commercial teams in evaluating long-term SFP investment opportunities through detailed financial analysis.
    • Conduct ad hoc analysis to enhance return on investment.
    • Assist in developing cases for new product launches and pivotal initiatives.

    Business Planning Cycle & Budgeting

    • Support the annual Long-Range Planning (LRP) strategy update and translate plans into financial projections.
    • Assist in coordinating the yearly budget cycle with SFP commercial functions and prepare review presentations for senior management.

    What You’ll Need To Succeed

    • Strong understanding of consumer value propositions and commercial strategies.
    • Expertise in financial analysis, data storytelling, budgeting, and reporting (preferably in a multinational environment).
    • Experience in strategic business planning, scenario analysis, and investment decision-making.
    • Project management experience is an advantage.

    Who We’re Looking For

    • Bachelor’s degree in Finance, Management Accounting, or a related field.
    • Preference for candidates pursuing CIMA, CA(SA), ACCA, or relevant Honours/Postgraduate qualifications.
    • At least 3–5 years’ experience in Finance, Business Development, or Strategic Analytics within FMCG or pharmaceutical industry.
    • Solid experience in a Budget & Financial Reporting function is key

    Critical Skills Required

    • Advanced Excel skills is essential
    • Strong PowerPoint proficiency.
    • Experience with NielsenIQ and PowerBI is advantageous.
    • Strong cross-functional collaboration and communication skills.
    • Ability to work independently and drive business insights.

    Why Join Us?

    At Philip Morris South Africa, we’re not just about business—we’re about transformation. We are leading the shift toward a smoke-free future, and this role offers the opportunity to contribute to a pioneering industry change.

    If you’re looking to make an impact in a fast-paced, dynamic environment, we’d love to hear from you.

    7982

    Seniority level
    • Seniority level Mid-Senior level
    Employment type
    • Employment type Full-time
    Job function
    • Job function Business Development and Sales
    • Industries Manufacturing

    Referrals increase your chances of interviewing at Philip Morris International by 2x

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    #J-18808-Ljbffr
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    Business development & planning finance analyst

    Cape Town, Western Cape Philip Morris International

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    permanent
    Business Development & Planning Finance Analyst Join to apply for the Business Development & Planning Finance Analyst role at Philip Morris International Business Development & Planning Finance Analyst Join to apply for the Business Development & Planning Finance Analyst role at Philip Morris International Get AI-powered advice on this job and more exclusive features. Philip Morris South Africa is seeking a Business Development & Planning (BD&P) Analyst to join our Smoke-Free Products (SFP) Partnering team in Cape Town. If you’re a strategic problem solver with strong analytical skills and a passion for driving business performance, this role offers an exciting opportunity to chip in to the transformation of our industry.As a Business Development & Planning Analyst, you will play a key role in delivering accurate, comprehensive reports and insights to support decision-making and identify growth opportunities. You will partner closely with commercial teams to optimize financial planning, pricing, and forecasting for our Smoke-Free Products category.Your ‘day to day’Commercial Strategy & Business AnalysisSupport the translation of SFP Commercial Strategy into actionable financial and operational plans. Conduct scenario analysis to assess volume growth opportunities, market share outlook, and pricing benefits. Own the SFP pricing approval process and ensure accurate system updates. Maintain and update the SFP Sensitivity Model to support sales forecasting. Track and analyze commercial initiatives and trade programs related to SFP. Philip Morris Group & Regional ReportingEnsure timely monthly submission of PM Group and Regional SFP reports. Prepare quarterly competitor analysis, tracking market trends, sales performance, product launches, and pricing strategies. Financial Planning & Business InvestmentApply a data-driven approach to provide financial insights that drive consumer-centric and commercially sound decisions. Support commercial teams in evaluating long-term SFP investment opportunities through detailed financial analysis. Conduct ad hoc analysis to enhance return on investment. Assist in developing cases for new product launches and pivotal initiatives. Business Planning Cycle & BudgetingSupport the annual Long-Range Planning (LRP) strategy update and translate plans into financial projections. Assist in coordinating the yearly budget cycle with SFP commercial functions and prepare review presentations for senior management. What You’ll Need To SucceedStrong understanding of consumer value propositions and commercial strategies. Expertise in financial analysis, data storytelling, budgeting, and reporting (preferably in a multinational environment). Experience in strategic business planning, scenario analysis, and investment decision-making. Project management experience is an advantage. Who We’re Looking ForBachelor’s degree in Finance, Management Accounting, or a related field. Preference for candidates pursuing CIMA, CA(SA), ACCA, or relevant Honours/Postgraduate qualifications. At least 3–5 years’ experience in Finance, Business Development, or Strategic Analytics within FMCG or pharmaceutical industry. Solid experience in a Budget & Financial Reporting function is key Critical Skills RequiredAdvanced Excel skills is essential Strong Power Point proficiency. Experience with Nielsen IQ and Power BI is advantageous. Strong cross-functional collaboration and communication skills. Ability to work independently and drive business insights. Why Join Us?At Philip Morris South Africa, we’re not just about business—we’re about transformation. We are leading the shift toward a smoke-free future, and this role offers the opportunity to contribute to a pioneering industry change.If you’re looking to make an impact in a fast-paced, dynamic environment, we’d love to hear from you.7982 Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Business Development and Sales Industries Manufacturing Referrals increase your chances of interviewing at Philip Morris International by 2x Get notified about new Business Planning Analyst jobs in Cape Town, Western Cape, South Africa . Intermediate Business Analyst - Insurance Cape Town, Western Cape, South Africa 2 weeks ago Financial Controls and Reconciliation Analyst Cape Town, Western Cape, South Africa 2 weeks ago Cape Town, Western Cape, South Africa 1 week ago Real Time Management Associate - 2 - Aug 3, 2025 Cape Town, Western Cape, South Africa 1 day ago Property Economist/Analyst: Property Planning, Ref No. DOI 102/2025 Cape Town, Western Cape, South Africa 2 weeks ago Cape Town, Western Cape, South Africa 1 week ago Cape Town, Western Cape, South Africa 1 week ago Cape Town, Western Cape, South Africa 2 weeks ago Financial Data Analyst (Fund Transactions) We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
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