Senior Officer - Financial Planning & Analysis

• 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

• 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

Accounting, Finance, Economics, or any other Business Major