Finance Project Business Partner

1 week ago

Cairo, Cairo, Egypt Bupa Full time

Job Description:

Finance Project Business Partner

Hybrid working

Cairo, District 5 Campus, Building B07, Ain Sokhna Road, New Cairo 11361

Full time 40 hours per week

We make health happen

Bupa Global is the international health insurance division of Bupa. We provide customers who want premium international coverage with products and services to access the healthcare they need anytime, around the world, whether at home or when studying, living, travelling or working abroad.

Bupa Global has offices around the world including London and Brighton (UK), Dublin (Europe), Miami (USA), Dubai (UAE, in partnership with OIC), Egypt and Hong Kong (China) as well as regional offices in mainland China, Singapore, the Dominican Republic, Bolivia, Panama, Guatemala and Ecuador.

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

Key Skills / Qualifications needed for this role:

  • University degree in accounting, finance, business informatics, business administration or economics.

  • Minimum 3 years of experience in relevant finance role.

  • Strong English and Arabic language skills.

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.

Bupa takes pride in being a Level 2 Disability Confident Employer and will aim to offer an interview/assessment to disabled applicants who best meet the minimum criteria for the role. We're committed to ensuring you're treated fairly during the recruitment process and offer reasonable adjustments to anyone who may benefit from accommodations to the recruitment process. 

Time Type:

Full time

Job Area:

Finance & Accounting

Locations:

Egypt - Cairo

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