BG - Senior Finance Business Partner

1 week ago


Cairo, Cairo, Egypt Bupa Egypt Full time
  • 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


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