إرفاق
وصف الوظيفة
To manage and enhance reporting tools and dashboards while delivering accurate commercial analysis aligned with finance. The role ensures consistent KPI monitoring, tracks savings, and supports data-driven decision-making through clear and reliable reporting
Forecasting of a Key Metric:
- Conducting 3 annual forecasting sessions with 3 different regions (managing 2 days physical session for every region)
- Preparation of the session material
- Preparation of the forecasted Net Billing with the alignment of Actuarial team
Commercial Analysis:
- Ability to conduct accurate commercial analysis of key metrics used by PR Operations, Finance, and Actuarial teams, with a direct impact on company profitability.
Reconciliation :
- Reconciliation of Credit Notes with Finance Operations
- Reconciliation of key metric with Finance Operations
Managing Dashboards:
- Managing PR dashboards with IT team
- Ensuring quality of dashboards formulas
- Adding new dashboard tabs to enable PR members and support business requirement
Compliance:
- Ensure team compliance to internal process (Late Submission process, FWA, Release of Reserve)
Price Increase (PI%) Tracking:
- Conducting 3 annual forecasting sessions with 3 different regions
- Tracking the metric on monthly basis
المهارات
- Analysis Skills
- Strong communication skills to effectively collaborate and coordinate across three regional PR teams, including through virtual platforms
- Proficient in Microsoft Office tools, particularly Excel, PowerPoint and Power BI
- Strong leadership skills to effectively lead forecasting sessions and coordinate a team of up to 20 members in every session
تفاصيل الوظيفة
المرشح المفضل
Bupa Arabia
Bupa Arabia is a healthcare insurance company based in the Kingdom of Saudi Arabia. We are an associate business of Bupa Group, which is a global healthcare company with an international reach that extends across multiple business operations, practices, and resources.
Founded in October 1997, Bupa Arabia was initially established through a partnership between Bupa Global International and Nazer Group, with the key focus to provide health insurance services with high quality and competitive prices, while ensuring a distinctive experience for customers. Bupa Arabia has since evolved into a fully Saudi-owned and operated company. Our transformation from a joint venture into a publicly traded company on the Saudi Stock Exchange occurred in 2008, as we made 40% of our shares available to the public during our Initial Public Offering (IPO).
As a subsidiary of the global Bupa Group, we draw upon international expertise while maintaining a profound understanding of local healthcare requirements and regulations. This allows us to offer comprehensive healthcare insurance solutions tailored to the unique needs of the Saudi Arabian market.
Bupa Arabia prides itself on its commitment to the wellbeing and development of its employees, providing them with the same standard of care, support, and professionalism that it expects to be delivered to its customers.
Our core values shape every aspect of our work and culture:
Commit – Own it with accountability and urgency.
Collaborate – Win together through cross-functional synergy.
Care – Put people first, both employees and customers.