Support the preparation of monthly Management Information by segment for the BG DAC Executive Committee and quarterly for the Board.
Support the preparation of monthly Best Estimate Forecast of Performance by segment for the BG DAC Executive Committee and quarterly for the Board.
Review of BG operational cost base including analysis of monthly results and BEF
Support on financial review of businesses cases including challenging of assumptions and ensuring financial outcomes are commercially focused.
Ad-Hoc Reporting and Analysis as required, including deep dives into key focus areas to understand drivers of performance
Ensuring that required MI is prepared and delivered timely and accurately
Working with the other FBPs across BG and all colleagues in BG DAC to support long and short term financial plans.
Play role in the team in support of the Commercial Finance Manager and Head of Finance Business Partnering Operations & Transformation to develop and manage long term planning models that meet the market unit's business plan requirements and contribute to Bupa's strategy.
Support the Commercial Finance Manager and Head of Finance Business Partnering Operations & Transformation in the continued development of accurate reporting, forecasting, budgeting and business partnering
Promote best practice within both the BG DAC and BG Finance teams, and constantly look to improve processes and procedures
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا