BG - Senior Finance Business Partner
Posted on :
22-09-2024
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1 Vacancy
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Job Description
- 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
Employment Type
Full Time
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