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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
Job Details
Job Location
Jeddah , Saudi Arabia
Company Industry
Insurance & TPA
Company Type
Employer (Private Sector)
Job Role
Finance and Investment
Employment Type
—
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified
Preferred Candidate
Career Level
Entry Level
Nationality
Saudi Arabia
Degree
Bachelor’s degree / higher diploma
