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 timeJob Area:
Finance & AccountingLocations:
Egypt - Cairo
Bupa’s purpose is helping people live longer, healthier, happier lives and making a better world. We do this by providing a broad range of healthcare services, support and advice to people throughout their lives. People are at the heart of everything we do. Together, we make health happen.
Every company needs an ethos, and we're no different. Through good days and challeging times, we always work with our values in mind. These are: Brave - Make new possibilities happen. Caring - Act with empathy and respect. Responsible - Own your decisions and actions.
We don't have shareholders at Bupa, which means we're free to invest our profits where they matter: our patients, our facilities, our research, and you.
As a healthcare provider, we have a duty to do the right thing. By our customers, our people and our partners. The Bupa Code holds us to this duty. It's our promise to protect, care for, and build trust with everyone who relies on us.
Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve.
You’ll find an inclusive environment where you can be yourself and where everyone is driven by the same purpose – helping people live longer, healthier, happier lives and making a better world.Free
to be you.
Back in September 2018, we made a pledge. That we'd do whatever we could to make Bupa a diverse, kind and inclusive place to work.
Everyone deserves a positive working environment. Everyone deserves to have their voice heard. Everyone deserves freedom from bullying, harassment and discrimination.
Rhitik joined our Actuarial team for his placement year in 2020 and will be returning in 2022 as part of our Graduate programme. We caught up with him at the end of his Placement year to find out how he got on, and why he chose to stay with Bupa once he’s completed his studies.
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