وظيفة تمهير - أداء تجاري لمقدمي الخدمات وإعداد التقارير لدى بوبا العربية بجدة

To manage and enhance reporting tools and dashboards while delivering accurate commercial analysis aligned with finance. The role ensures consistent KPI monitoring, tracks savings, and supports data-driven decision-making through clear and reliable reporting

Forecasting of a Key Metric:

• Conducting 3 annual forecasting sessions with 3 different regions (managing 2 days physical session for every region)
• Preparation of the session material
• Preparation of the forecasted Net Billing with the alignment of Actuarial team

Commercial Analysis:

• Ability to conduct accurate commercial analysis of key metrics used by PR Operations, Finance, and Actuarial teams, with a direct impact on company profitability.

Reconciliation :

• Reconciliation of Credit Notes with Finance Operations
• Reconciliation of key metric with Finance Operations 

Managing Dashboards:

• Managing PR dashboards with IT team
• Ensuring quality of dashboards formulas
• Adding new dashboard tabs to enable PR members and support business requirement 

Compliance:

• Ensure team compliance to internal process (Late Submission process, FWA, Release of Reserve)

Price Increase (PI%) Tracking:

• Conducting 3 annual forecasting sessions with 3 different regions
• Tracking the metric on monthly basis 

• Analysis Skills
• Strong communication skills to effectively collaborate and coordinate across three regional PR teams, including through virtual platforms
• Proficient in Microsoft Office tools, particularly Excel, PowerPoint and Power BI
• Strong leadership skills to effectively lead forecasting sessions and coordinate a team of up to 20 members in every session