إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
جدة, السعودية
تم النشر 2020/01/01 08:21:07
تنتهي 2020-07-18
الرقم المرجعي: JB4136571
وصف الوظيفة
Role Purpose:
Work with the Sr. Manager – Financial Planning & Performance Management & Director of Financial Planning, Collection Services, & Solutions in conducting the necessary financial analysis and forecasts that allow for more informed decision making by executive management and the Board of Directors.
Accountabilities:
Annual Operating Plan and 3 Year Plan
- Work with the Sr. Manager and other team members in preparing the Annual Operating Plan (“AOP”), 3 Year Plan (3YP), and intra-year forecasts on a detailed revenue and cost centre level with coordination between all department managers
- Assist in conducting scenario analysis on AOP and 3YP
- Complete Bupa Group Templates for AOP, 3YP, and intra-year forecasts to ensure that all group requirements for the planning cycle are completed on a timely basis
- Collect monthly company performance data, compare it to AOP, and analyse sources of variance
- Design financial models needed for all planning/forecasting related activities such as BDP, commissions, volume rate analysis and any other ad hoc required models
- Assist in designing spreadsheet templates for use by BA’s businesses and other internal stakeholders, and updating and enhancing these templates on a regular basis
- Assist in preparing 12-months rolling forecast for solvency, income statement, balance sheet and cash flow on a monthly basis
- Assist in generating management reports on a periodic and on an as needed basis
Balance Sheet Management
- Prepare monthly analysis on regulatory and IFRS solvency, risk and opportunities to budget and balance to achieve schedule
- Measure the impact of premium payment terms on bad debt expense and solvency
Opex Management
- Analyze monthly reporting of Opex vs budget and identify key variances, issues, and trends
Competitor Analysis and Benchmarking
- Obtain quarterly and annual insurance market and competitor data and analyze growth, profitability, market share, and financial strength
- Prepare quarterly & annual competitive analysis report and enhance the report on regular basis
Special Assignments
- Assist in conduct capital budgeting and feasibility study exercises for new products and ventures
- Assist in preparing investment cases and business plans for new products and ventures
- Assist in all due diligence assignments
- Work on ad hoc assignments as they arise
Managerial
- Supervise, train, and mentor financial planning & performance management team members
المهارات
Years of Experience
- 2-5 years of relevant work experience
Skills Required (Technical/Managerial)
- Financial Planning, Forecasting, Budgeting, Scenario Analysis, Sensitivty Analysis, Financial Statements Analysis, Competitive Analysis, Accounting, Investmnet knowledge, Perfromance Management, variance analysis & Insights
Other Requirements (If Any)
- BS in Finance, Accounting, Economics, or any other business discipline
- Masters Degree is a plus
- Professional certificatio such as CMA or CFA designation is a plus
تفاصيل الوظيفة
مكان الوظيفة
جدة, السعودية
الدور الوظيفي
المحاسبة/الشؤون المالية
المرشح المفضل
المستوى المهني
متوسط الخبرة
عدد سنوات الخبرة
الحد الأدنى: 2 الحد الأقصى: 5
الجنسية
المملكة العربية السعودية