Financial Planning

2 weeks ago


Jeddah, Makkah Province, Saudi Arabia Bupa Arabia Full time
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 intrayear forecasts and map out potential full year performance scenarios
  • Complete Bupa Group Templates for AOP, 3YP, and intrayear 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

Skills:

  • 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

Education:

Finance or Industrial Engineering
  • Financial Planning

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia Salla Full time

    Salla is currently seeking a skilled and motivated Financial Planning & Analysis Specialist to join our team. As a Financial Planning & Analysis Specialist, you will play a key role in driving financial planning and analysis processes, providing strategic insights, and supporting decision-making at Salla. This is an exciting opportunity to be a part of a...


  • Jeddah, Makkah Province, Saudi Arabia DP World Full time

    **KEY ACCOUNTABILITIES: - Lead the financial planning and analysis for both (terminal and logistic) business and across all the departments. Assist senior management in strategic decision making, critical assessment of Business plans, cost and revenue initiatives though periodic and adhoc financial analysis. Engagement with HODs for their respective...


  • Jeddah, Makkah Province, Saudi Arabia Islamic Development Bank Full time

    IDB3175 - Senior Manager, Financial Planning and Budget Business Unit: ITFC Division: Not Applicable Department: Not Applicable JOB PURPOSE: This role is responsible for financial planning, forecasting, budget preparation, monitoring and controls. In addition, the role is also responsible for relevant periodic reporting and financial analyses in order to...


  • Jeddah, Makkah Province, Saudi Arabia tawteen Full time

    .Profession summary Plan direct and coordinate facility planning activities supervise and conduct indepth market analyzes and economic evaluation of potential business opportunities. . . . . .Main tasks Manage and direct daily planning activities conduct market studies and financial analysis interpret results and report findings and recommendations to...


  • Jeddah, Makkah Province, Saudi Arabia Otis Elevator Co. Full time

    Financial Planning Analyst page is loaded Financial Planning Analyst Apply remote type On-Site locations Otis Elevator Company Saudi Arabia Ltd, 11th Floor, Tower B, Zahran Business Center, Prince Sultan Street, Salamah District, Jeddah, Saudi Arabia time type Full time posted on Posted 3 Days Ago job requisition id Date Posted: Country:Saudi...


  • Jeddah, Makkah Province, Saudi Arabia MenaBev Full time

    Job SummarySupport and recommend financial and operational assessment of strategic options to ensure sound financial decision-making. Develop AOP and forecast accurately and proactively provide opportunities/risks to management Monitor, control and seek approval of all Capex of the company in line with company policy Review A&M expenses to ensure integrity...


  • Jeddah, Makkah Province, Saudi Arabia Salla Full time

    Save time by importing your resume in one of the following formats: .pdf, .doc, .docx, .odt, or .rtf. British Indian Ocean Territory +246 British Virgin Islands +1 Burkina Faso +226 Cameroon (Cameroun) +237 Canada +1 Caribbean Netherlands +599 Chad (Tchad) +235 Chile +56 Christmas Island +61 Colombia +57 Cook Islands +682 Costa Rica +506 Cuba +53...

  • Financial Analyst

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia CORE Life Full time

    The Financial Analyst will be responsible for financial planning, analysing financial statements, ad hoc management tasks, and financial reporting. Other day-to-day tasks will include presenting financial reports to senior management, providing financial analysis, feasibility, and support to different departments in the company, and participating in...

  • Financial Director

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia BaseTeam Recruitment Full time

    BaseTeam Recruitment is looking to hire a Finance Director Full Time On-site Job DescriptionWe are seeking a highly skilled and strategic Finance Director to join our esteemed senior-management team at our Saudi based client. The incumbent will play a pivotal role in steering the financial direction of our multifaceted enterprise, ensuring alignment with...

  • Financial Manager

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia شركة آفاقكم Full time

    We are seeking an exceptional Financial Manager to join our financial team who has prior experience working with Odoo software. The role of the Financial Manager will involve guiding and managing financial aspects of our company, being responsible for analyzing financial data and providing strategic guidance to achieve the company's...

  • Financial Manager

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia شركة آفاقكم Full time

    We are seeking an exceptional Financial Manager to join our financial team who has prior experience working with Odoo software. The role of the Financial Manager will involve guiding and managing financial aspects of our company, being responsible for analyzing financial data and providing strategic guidance to achieve the company's...

  • Financial Manager

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia شركة آفاقكم Full time

    We are seeking an exceptional Financial Manager to join our financial team who has prior experience working with Odoo software. The role of the Financial Manager will involve guiding and managing financial aspects of our company, being responsible for analyzing financial data and providing strategic guidance to achieve the company's...


  • Jeddah, Makkah Province, Saudi Arabia DIMENSIONS Full time

    Job brief We are looking for a reliable Financial Manager that will analyze everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans. The goal is to enable the companys leaders to make sound business decisions and meet the companys objectives. In this role, you will have the opportunity to...

  • Financial Controller

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia Talent Pal Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

  • Financial Analyst

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia LOGISTICS EXECUTIVE GROUP Full time

    Our client is a leading listed KSA end-to-end Logistics & Infrastructure Investment Firm. They seek an experienced Financial Analyst (Merger & Acquisitions) responsible for identifying, qualifying, and analyzing new investment opportunities for the M&A Team.Key Responsibilities: Evaluate and execute strategic transactions to enhance the financial growth and...


  • Jeddah, Makkah Province, Saudi Arabia Otis Elevator Company Full time

    Date Posted: Country:Saudi ArabiaLocation:Otis Elevator Company Saudi Arabia Ltd, 11th Floor, Tower B, Zahran Business Center, Prince Sultan Street, Salamah District, Jeddah, Saudi ArabiaJob Responsibilities Work with the KSA & Bahrain Business Partner and MD of the entity, possess good knowledge of accounting, contract accounting, finance, and forecasting...


  • Jeddah, Makkah Province, Saudi Arabia Otis Elevator Company Full time

    Date Posted: Country:Saudi ArabiaLocation:Otis Elevator Company Saudi Arabia Ltd, 11th Floor, Tower B, Zahran Business Center, Prince Sultan Street, Salamah District, Jeddah, Saudi ArabiaJob Responsibilities Work with the KSA & Bahrain Business Partner and MD of the entity, possess good knowledge of accounting, contract accounting, finance, and forecasting...


  • Jeddah, Makkah Province, Saudi Arabia Otis Elevator Company Full time

    Date Posted: Country:Saudi ArabiaLocation:Otis Elevator Company Saudi Arabia Ltd, 11th Floor, Tower B, Zahran Business Center, Prince Sultan Street, Salamah District, Jeddah, Saudi ArabiaJob Responsibilities Work with the KSA & Bahrain Business Partner and MD of the entity, possess good knowledge of accounting, contract accounting, finance, and forecasting...

  • Financial Coordinator

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia BMC Full time

    The Financial Coordinator plays a critical role in managing the financial aspects of student admissions and registrations. They are responsible for collecting tuition fees processing payments and ensuring compliance with financial policies and regulations.Responsibilities:Collecting tuition fees and other charges from students during the admission and...

  • Financial Accountant

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia Uvera Full time

    Job OverviewResponsibilities:Financial Record Keeping: Maintain accurate and uptodate financial records using accounting software. Record daytoday financial transactions and ensure completeness and accuracy.Month-end Close: Assist in the preparation and execution of monthend close procedures. Reconcile and analyze balance sheet accounts to ensure...