Finance Analyst
Vor 7 Tagen
The opportunity: Be at the heart of our mission to become the world's most customer centric Healthcare company As a Finance Analyst within the Market Unit (MU) FP&A team, you are responsible for the budgeting, reporting and analysis of the Corporate Functions cost base.
Critical in this role will be establishing trusted relationships with your stakeholders in FP&A and partners across various Functions, understanding your function and the key financial drivers to deliver insightful reporting, forecasting, and assisting with the preparation and delivery of the annual operating plan.
How will I help? Manage month end reporting close, delivering true and accurate financial results – includes preparation of month end journals, variance analysis and investigative enquiries to understand underlying cost drivers.Prepare monthly executive reporting submissions – includes variance commentary, rolling forecast, risks and opportunities.Support the delivery of forecast and annual operating plan as part of the 3-year annual planning process - includes leading the collation, analysis and providing information to support throughout preparation process.Provide ad-hoc information, analysis and value-added insights to support decision making - either as requested, or of your own cognisance from having identified an opportunity.Build and maintain trusted relationships and create successful partnerships with your stakeholders, developing a good understanding of your function and the key financial drivers to improve quality of value added insights.Continuously identify areas for improvement - such as processes, or ways presenting information – and assist with the design and implementation of improved changes.What do I need? To succeed in this role, you'll need a degree in Finance, Business, or a related field, along with a CA or CPA qualification (or similar).
Experience in management reporting, budgeting, planning, or FP&A within a large or complex environment is essential.
In addition to technical expertise, strong communication and stakeholder engagement skills are vital for simplifying complex financial concepts and explaining them clearly to a wide range of stakeholders.
Being proactive, driven, and eager to exceed expectations is a must in this fast-paced environment.
The ability to think both analytically and commercially and a passion for understanding complex financial reporting processes and driving improvements and efficiencies will set you apart in this role.
If you are highly motivated, enjoy challenges, and are committed to making a tangible impact, this is an excellent opportunity for you.
About Bupa Asia Pacific: Bupa is an international healthcare group which has been committed to a purpose of helping people live longer, healthier, happier lives and making a better world for more than 70 years.
Bupa Asia Pacific operates in Australia, New Zealand and Hong Kong, supporting about 6.5 million customers through a broad range of health and care services including health insurance, aged care, dental, medical, optical and hearing services.
Employing more than 20,000 people in the region, we believe that we can make a real difference to the lives of customers through our values, purpose and the way that we deliver personalised care.
At Bupa, we are striving to create and sustain a safe and inclusive workplace.
We welcome applicants from all cultural backgrounds, genders, and abilities.
If you require any adjustments to participate in our recruitment process, please let us know at the time of your application.
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