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Performance Management & Budgeting

Bupa · Djeddah, Arabie saoudite

Administration des soins de santéTemps pleinSur site

Job Description

Role Purpose:
To support the Performance Management and Budgeting function by assisting in financial and operational reporting, performance tracking, and preparation of executive-level materials. The role provides hands-on exposure to business performance analysis, P&L monitoring, and strategic reporting within a fast-paced corporate environment.

Key Accountabilities

1. Performance Reporting & Analysis

  • Support in tracking and analyzing key business performance indicators
  • Assist in preparing periodic performance reports
  • Identify trends, variances, and insights to support decision-making

2. Financial Reporting & Budget Support

  • Assist in monitoring financial performance against budgets and forecasts
  • Support in P&L analysis and breakdowns
  • Contribute to budget tracking and variance analysis

3. Reporting & Presentations

  • Support preparation of high-quality presentations for senior management and SteerCo meetings

4. Data Management & Coordination

  • Collect and validate data from different departments for reporting purposes
  • Maintain organized reporting files and trackers
  • Coordinate with cross-functional teams to ensure alignment on performance metrics

Skills

  • Excel & Powerpoint Proficiency
  • Understanding of financial concepts
  • Strong analytical and problem-solving skills
  • Attention to detail and data accuracy
  • Good communication and stakeholder coordination skills
  • Willingness to learn and adapt in a dynamic environment

Education

Bachelor's degree in Finance, Economics or related fields

À propos de l'employeur

Bupa
Bupa

UK, Australia, Spain, Chile, Poland, New Zealand, Hong Kong SAR, Türkiye, Brazil, Mexico, the US, Middle East, Ireland, Saudi Arabia and India. · Royaume-Uni

Bupa's purpose is helping people live longer, healthier, happier lives and making a better world. We are an international healthcare company serving over 38 million customers worldwide. With no shareholders, we reinvest profits into providing more and better healthcare for the benefit of current and future customers. We directly employ around 85,000 people, principally in the UK, Australia, Spain, Chile, Poland, New Zealand, Hong Kong SAR, Türkiye, Brazil, Mexico, the US, Middle East and Ireland. We also have associate businesses in Saudi Arabia and India. For more information, visit www.bupa.com

Voir l'employeur →bupa.com

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