الوصف الوظيفي
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
المهارات
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
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة التأمين
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
الشهادة بكالوريوس/ دبلوم عالي
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