Financial Planning & Analysis

؜ - ؜جدة ؜ -

Job details

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

Job Summary

  • Advertiser: Bupa Arabia
  • Announcement date: 25/05/2022
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: جدة
  • Salary: -
  • Phone number: -

More jobs like this

جدة
04/04/2023

**KEY ACCOUNTABILITIES: ** * Lead the financial planning and analysis for both (terminal and logistic) business and across all the departments. * Assist senior management in strategic decision making, critical assessment of Business plans, cost and revenue initiatives though periodic and ad-…

جدة
27/01/2023

Location Jeddah Discipline: Finance & Strategy Job type: Permanent Salary: SAR per month Contact email: [email protected] Job ref: 3558212 Published: 7 days ago **Financial Planning & Analysis Manager** The FP&A Manager is responsible for internal and external …

Abu Dhabi
11/10/2023

## **Summary** Providing financial support, and analysis to MEA Region. Emphasis of the position is on leading and driving high quality data and financial analysis around the Region 's business strategy, operational improvement initiatives, analytics and reporting. ## **Principle Responsibilities …

مصر
08/11/2022

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we …

مصر
03/11/2022

Majid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, serving over 560 million visitors a year. For the past two decades, we have shap…

Cairo
30/08/2022

We're JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you 're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It 's how we've grown to be pres…

Cairo
31/08/2022

**Job Description - Financial Planning & Analysis Manager - Egypt** ABOUT SITEL As a global leader in end-to-end customer experience (CX) products and solutions, Sitel Group® partners with the world's best-loved brands, from Fortune 500 companies to local startups, to design, build and deliver a…

Jubail
13/12/2022

## **Lead Finance Specialist - Jubail Chemical Plant** ## **Do you enjoy contributing to business growth?** ## **Would you like the opportunity to develop your career with a global energy company?** Be part of a team that keeps moving Our Finance Team provides support and insight for the business…

Dubai
17/01/2023

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way sin…

Riyadh
20/09/2023

383274BR # **Financial Planning & Analysis lead** Saudi Arabia **About the role** * The role provides financial decision support and leads the financial planning processes for Novartis Saudi International BU to contribute to the formula-tion of the business and competitive strategies of the BU. …

اللغة: العربيّة