Read the Job Description carefully, then scroll down for "Details to Register for this Job"...
Job Description
Role Purpose:
To manage the Bupa Arabia annual planning cycle by forecasting key financial variables and reporting shortfalls against it to provide management with tools and information to make informed business decisions.
Key Accountabilities:
1- Annual Operating Plan;
Prepare Annual Operating Plan (AOP), 3 Year Plan (3YP),Forecast 1 (F1) and Forecast 2 (F2) on a detailed cost center level with coordination between all department managers
Complete Bupa Group Templates for AOP, 3YP, F1 ,F2 and YoY reconciliations and ensure that all group requirements for the planning cycle are completed on a timely basis
Develop AOP and 3YP scenarios including what if analyses with recommendations
2- Funding Shortfall;
Prepare 12-month rolling forecast for Bupa Arabia Solvency, Income Statement, Balance Sheet and Free Cash Flow on a monthly basis to facilitate top management decision making
Prepare monthly analysis on regulatory/IFRS solvency, risk and opportunities to budget and balance to achieve schedule
Supervise preparation of contribution forecasts on a monthly basis to monitor volumes, pricing and risk cost against plan and ensure top management has the required data and opportunity to act on a timely basis
Calculate the impact of payment flexibility and prospective major accounts on bad debt expenses and solvency
3- Opex Management;
Carry out a regular review of headcount and staff related costs against plan. Present staff costs outlook to top management on a monthly basis clearly explaining key assumptions behind the forecasts
Maintain a master list of all approved headcount positions in the organization and ensure all exceptions are approved by top management
Supervise monthly reporting of Opex against budget to cost center managers and identify key issues/variance
Supervise controls on activity driven Opex by managing the approval process relating to purchase orders (PO) and supplier invoices. Brainstorm ideas within planning team for cost saving initiatives and process improvement
4- Commission Schemes;
Support the design and organization of the commission scheme for new business, renewals and retail segment. Coordinate with underwriting committee to make sure that commission scheme is aligned with company objectives
Review monthly commission payment prepared by commission accountant to ensure accuracy of payments
5- Corporate Finance;
Supervise updates on retail channel profitability including passport branches.
Supervise preparation of feasibility reports for new products and ventures
Prepare business plans for new products
6- People Management;
Leads team goal setting, manages and constantly reviews team and individual performance and provides regular feedback, coaching and development
Motivates, empowers and enables direct reports by providing the necessary tools and support required to achieve business objectives
Skills
Forecasting
Budgeting
Scenario Development
Accounting
Industry certification e.g. CFA
Education
Bachelor in Finance
DETAILS TO REGISTER FOR THIS JOB:
https://careers.bupa.com.sa/en/saudi-arabia/jobs/manager-budgeting-1100044851/Applied For Many Jobs, But Didn't Get Any Interview Calls? Apply For This Job Using a Branded AI-compliant ATS-Friendly CV from Dubai-Forever.Com.
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