Finance Project Business Partner

Bupa Arabia

How you ll help us make health happen

As our Finance Business Partner you ll play a vital role in taking ownership of our cost operating model and partnering with our finance teams in Egypt and the United Kingdom. Duties will include:

• Ownership of the project cost operating model.

• Assist in preparing the project AOP and 3 years forecast.

• Provide current year s actual charges/forecast for Management review on a monthly basis and cost per FTE.

• Monitor costs and FTE charged to the project cost centre.

• Monitor operational performance against AOP/business case.

• Communicate performance/actuals against plan and budget to key stakeholders.

• View the budgets and forecasts from project point to analyse cost drivers and offer recommendations.

• Coordinate with organisational departments to prepare and analyse cost allocations.

• Present detailed analysis of chargeable cost.

• Provide monthly OPEX cost report, comment on variances, in collaboration with FP UKI team, as needed.

• Prepare financial models for commercial opportunities and business cases.

• Develop PowerPoint presentations to communicate project results and insights

• Collaborate with IT, operation and Ad-hoc functions on ad-hoc requests.

• Perform what - if and scenario analysis

Why Bupa?

We re a health insurer and provider. With no shareholders, our customers are our focus. Our people are all driven by the same purpose helping people live longer, healthier, happier lives and making a better world. We make health happen by being brave, caring and responsible in everything we do.

We encourage all of our people to Be you at Bupa , we champion diversity, and we understand the importance of our people representing the communities and customers we serve. That s why we especially encourage applications from people with diverse backgrounds and experiences.