Description
- Supporting in Undertaking strategic analysis, business planning and expenses budgeting
- Coordinate with Line of business owners to understand key trends, challenges, opportunities, and forecasting implications
- Research and analyze financial reports and market trends to Design best practice planning discussions and modeling, develop planning tools, processes, reports and analytics
- Coordinate with all departments heads regarding business plan and expenses budget preparation
- Support in the production of the business plan, financial modeling and regular forecasts in timely fashion, with sufficient analytics including the underlying fundamentals and assumptions
- Challenge the expenses budget with stakeholders reaching the optimum level of expenses in favor of the business
- Reviewing, monitoring and tracking budgets on monthly basis with consumption reports communicated to cost centers’ owners and ensuring their adherence to the budgetary limits.
- Conducting reviews and evaluations for cost-reduction opportunities
- Provide insightful information and expectations to head of Product Development and Performance Management to aid in long-term and short-term decision making
- Track the company's financial status and performance to identify areas for potential improvement
- Support the head of Product Development and Performance Management in Coordinating timely and accurate monthly reporting and analysis to the CFO and executive committee, which integrates both financial and non-financial data in reporting dashboards for distribution to senior management and board of directors.
- Ensure that all Finance internal rules and procedures are updated on annual basis reflecting any changes in Legal , regulations, local GAAP and/or Group standards
Requirements
- Bachelor's Degree in Finance or related major from a reputable university
- Minimum 5-8 years of relevant experience.
- Preferable Post graduate studies in CFA or MBA is a plus.
- Proven experience conceiving and delivering innovative solutions leveraging technology and information in Healthcare industry
- Knowledge in insurance industry and health claims, policy solutions.
- Knowledge on developing healthcare KPIs and business process analysis and redesign.
- Experience working in a Global Organization supporting diverse businesses and geographies
- Experience with working with an on-shore/off-shore model, with strong project management expertise.
- Problem-solving, with a willingness to work in a fast-paced work environment and hands-on mentality to deliver a successful product/ project.
- Knowledge and Experience about insurance and Egyptian Insurance regulations is an asset
- Fluency in English is a must.
| Created on | 18 May 2022 |
| Last updated on | 17 Aug 2023 |
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