Performance Management and Budgeting

2 weeks ago


Jeddah, Saudi Arabia Bupa Arabia Full time

Role Purpose:
To support effective financial planning and decision-making by contributing to budgeting, performance analysis, and pricing strategies that drive organizational efficiency and value.

Key Accountabilities:
1- Pricing;
- Supporting pricing function of BCC services

2- Budget preparation;
- Being a part of budget preparation cycle

3- Dashboard;
- Creating dashboard and presentations

4- Analysis;
- Supporting the financial analysis function

5- Financial planning and forecasting;
- Support the financial planning by delivering the right forecast in monthly basis

**Skills**:

- Microsoft Office
- Power BI
- Presentation skills
- Fluent in both English and Arabic

**Education**:
Bachelor’s degree in MIS, Industrial Engineering and Data Science or related field.



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