Assist in preparing the Annual Operating Plan (?AOP?) and 3 Year Plan (?3YP?) on a detailed revenue and cost center level with coordination between all department managers
Assist in preparing intra-year forecasts and map out potential full year performance scenarios
Complete Bupa Group Templates for AOP, 3YP, and intra-year forecasts
Gather monthly company and segmental performance data, compare it to AOP and established KPIs, and analyses sources of variance as part of the monthly Dashboard preparation
Obtain quarterly and annual insurance market and competitor data and analyses growth, profitability, market share, and financial strength
Benchmark Bupa Arabia against the local market by ranking it across various financial metrics
Support the preparation for the quarterly earnings announcement webcasts
Assist in conducting capital budgeting and of feasibility study exercises for new products and ventures
Assist in preparing investment cases and business plans for new products and ventures
