Financial Planning - Jeddah, المملكة العربية السعودية - Bupa Arabia
وصف
Assist in preparing the Annual Operating Plan ("AOP") and 3 Year Plan ("3YP") on a detailed revenue and cost center level with coordination between all department managers- Assist in preparing intrayear forecasts and map out potential full year performance scenarios
- Complete Bupa Group Templates for AOP, 3YP, and intrayear forecasts
- Gather monthly company and segmental performance data, compare it to AOP and established KPIs, and analyses sources of variance as part of the monthly Dashboard preparation
- Obtain quarterly and annual insurance market and competitor data and analyses growth, profitability, market share, and financial strength
- Benchmark Bupa Arabia against the local market by ranking it across various financial metrics
- Support the preparation for the quarterly earnings announcement webcasts
- Assist in conducting capital budgeting and of feasibility study exercises for new products and ventures
- Assist in preparing investment cases and business plans for new products and ventures
- Work on ad hoc assignments as they arise
Skills:
- Forecasting, Budgeting, Scenario Analysis, Financial Statement Analysis, Accounting
- Fluent in English written and spoken. Arabic fluency is a plus
- Strong Communications Skills.
- A holder of, or working towards a, CPA, CMA or CFA designation is a plus
Education:
Finance or Industrial Engineering
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