Financial Planning & Analysis

؜ - ؜جدة ؜ -

تفاصيل الوظيفة

Job Description



  • 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 intra-year forecasts and map out potential full year performance scenarios

  • Complete Bupa Group Templates for AOP, 3YP, and intra-year 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



  • ‎2-‎3 years of relevant Experience

  • 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


Accounting, Finance, Economics, or any other Business Major

ملخص الوظيفة

  • المُعلن : Bupa Arabia
  • تاريخ الإعلان : 25/05/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : جدة
  • الراتب : -
  • الهاتف : -

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Language: English