Strategic Financial Planning Assistant
1 month ago
Financial Planning and Strategy Support
Bupa is seeking a highly skilled Financial Planning and Strategy Support Specialist to join our team. In this role, you will be responsible for developing and supporting the annual budget planning cycle, ongoing rolling forecast and projection.
Key Responsibilities:
- Develop and support annual budget planning cycle: Assist in the development and implementation of the annual budget planning cycle, ensuring alignment with Bupa's strategic objectives.
- Ongoing rolling forecast and projection: Provide ongoing financial analysis and support to ensure that Bupa's financial performance is on track to meet its strategic objectives.
- Financial modeling and analysis: Develop and maintain financial models to support business decisions and drive strategic growth.
- Business partnership: Work closely with operation teams to support business strategies and opportunities, driving financial performance and growth.
- Group reporting and ad-hoc projects: Assist in group reporting to head office and perform ad-hoc projects and analysis as required.
Requirements:
- Minimum 5 years of related experience: In a multinational company or listed company, with a strong understanding of financial planning and analysis.
- Strong analytical and report writing skills: Excellent written and spoken English and Chinese language skills.
- Experience with IT automation: Experience working with IT teams on automation projects is an asset.
- Proficient PC skills: Proficient in MS Excel, Word, and PowerPoint.
- Self-motivated and results-oriented: Excellent attitude in working in a team and independently.
- Insurance or medical experience: Experience in insurance or medical field is a plus.
Join Bupa and contribute to our mission of delivering world-class health and care services. If you are passionate about finance and strategy, and have a drive to succeed, we want to hear from you.
Apply now to take the first step in your career journey with Bupa.
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