Finance Opex Analyst

As Finance Opex Analyst, you will be responsible for producing high quality MI, robust planning / forecasting, as well as identifying efficiencies that positively impact Bupa's performance. Attention to detail and a commercial mindset are vital for this role. Working across a broad spectrum of stakeholders, you will build strong relationships and evidence your skills in influencing and workload management.

What you'll be doing:

• Support the Opex Manager in producing robust and informative cost reporting to enhance strategic decision making in the business


• Working closely with Finance Business Partners and other stakeholders to identify opportunities for maximising spend effectiveness and keeping costs tightly managed


• Manage central cost centres adopting best in class cost control and preparation of monthly and annual forecasts.


• Managing delivery of specific month-end Opex processes and activities


• Ensuring that required MI is prepared and delivered timely and accurately


• Taking a proactive approach to modify/develop MI to meet the strategic requirements of the business and continually improve processes


• Ad hoc analysis as required to provide value-add information and challenge the business
  
  Qualified accountant, or part-qualified with aspiration to qualify


• Proven work experience across Finance, ideally from a cost management or analytical environment, with focus on reporting of monthly performance, forecasting and planning processes


• Highly numerate with ability to process financial data quickly, and strong attention to detail


• Excellent interpersonal, communication and influencing skills with emphasis on achieving results and successful outcomes


• Strong stakeholder management experience with the ability to build and strengthen relationships
  
  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., 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.

Our benefits are designed to make health happen for our people. Viva is our global wellbeing programme and includes all aspects of our health - from mental and physical, to financial, social and environmental wellbeing. We support flexible working and have a range of family friendly benefits.