وظائف مكة المكرمة

[LEFT]Role Purpose Work with the Corporate Finance Director and Senior Manager(s) in conducting the necessary financial analysis and forecasts that allow for more informed decision making by executive management and the Board of Directors, and assist in disseminating the investor public well informed about the company’s performance and achievements. # Key Accountabilities Key Activities / Decision Areas 1 Annual Operating Plan and 3 Year Plan · Work with the Senior 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 · Conduct 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 · Assist in setting up spreadsheet templates for use by the corporate finance team and other inte
al stakeholders, and updating and enhancing these templates on a regular basis · Assist in preparing 12-month 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 2 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 3 Opex Management · Analyse monthly reporting of Opex vs budget and identify key variances, issues, and trends 4 Competitor Analysis and Benchmarking · Obtain quarterly and annual insurance market and competitor data and analyse 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 ea
ings announcement webcasts 5 Special Assignments · 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 · Conduct due diligence · Work on ad hoc assignments as they arise Person Specification Education · BS in Accounting, Finance, Economics, or any other business discipline. Masters degree is a plus · A holder of, or working towards a, CPA, CMA or CFA designation is preferred · Fluent in English written and spoken. Arabic fluency is a plus Experience Fields · Forecasting, Budgeting, Scenario Analysis, Financial Statement Analysis, Accounting Years of Experience · 2-5 years Required Skills Corporate Finance, CIA, CA, IFRS, Insurance, CPA, CMA, CFA, [URL="http://careers.bupa.com.sa/EN/job-detail.php?jid=481840"]apply now[/URL][/LEFT]