Planning and Reporting Manager, Apac
2 weeks ago
**The opportunity**:
Be at the heart of our mission to become the world's most customer centric Healthcare company
The purpose of the Planning and Reporting Manager role is to support the Asia Pacific (APAC) Market Unit Executive Leadership Team and Australia and New Zealand (ANZ) Board in providing high quality, timely, accurate and insightful financial performance reporting and effective forecasting and annual planning processes. This role will lead across the five APAC Businesses and functional teams in Planning and Forecasting activity and ensures all areas are coordinated and working together.
**How will I help?**
- Lead and coordinate all aspects of financial planning for APAC, including Annual Operating Plan, Forecasts, and 3 Year Plans
- Collaborate with key stakeholders across APAC (finance and non-finance) to ensure effective delivery of our key financial targets
- Drive continual enhancements across planning and forecasting processes of the individual businesses into the APAC Market Unit
- Ownership of the Enterprise-wide driver model and monthly estimates for senior executives
- Provide monthly reporting and commentary as well as assisting with global UK Board reporting
- Responsible for identifying and prioritising recommendations for process improvement, and drive implementation where possible with the finance systems team
- Involvement in other finance projects that align with Bupa APAC’s strategic priorities.
**Why work at Bupa?**
We keep our people smiling by helping them improve their lives in and outside of the office.
We’re a welcoming lot, no matter who you are or where you’ve come from. We welcome all talents and backgrounds and embrace our differences, so you can bring your true self to work.
We support our people to be the best version of themselves, physically and mentally. With a healthy work/life balance, leadership support, reduced private health cover, study leave, volunteering options and a commitment to promoting from within.
Our employees can access wide range of benefits: from our own products (incl. health insurance discounts) to many other products and services via our partnerships program (like Apple, Samsung, JB Hi-Fi, plus gym and spa discounts to name a few). We reward our people and celebrate their success, provide initiatives that develop careers and look after our people’s health, wellbeing, and futures.
**What do I need?**
**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.
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