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Coop - Financial Regulatory & Reporting
BUPA ArabiaJeddah, Makkah Region, Saudi Arabia13 days ago
Job descriptionAssist in preparing the Annual Report & Accounts (ARA), including supporting schedules for financial statements and board reports Coordinate with external auditors during quarterly and annual audits by providing required data and draft explanations for key variances Draft financial statement notes and disclosures Support the audit process by preparing working papers and responding to information requests Assist in preparing monthly flash and actuals reports for Bupa UK, including first-draft narratives on variances from plan and prior periods Contribute to the monthly performance report by compiling data and conducting initial reviews before submission for manager review Support ad hoc internal reporting requirements and stakeholder queries under manager supervision. Act as backup support for month-end tasks when the manager is unavailable Prepare initial drafts of regulatory returns and submissions to the Insurance Authority, ensuring timely and accurate reporting Compile data and responses for regulator queries and collaborate with relevant teams for accurate information Maintain a tracker of regulatory deliverables and coordinate with stakeholders for required inputs Ensure compliance with established internal control procedures and report any exceptions or process gaps Support cost center allocation reviews and highlight potential misclassifications for correction Assist in the documentation and enhancement of financial accounting procedures and control processes Actively participate in team meetings and contribute to process improvement discussions Provide informal guidance and support to junior team members as needed Maintain individual development goals and seek feedback for continuous improvement
Maintaining proper General Ledger records :
- Assist in maintaining the General Ledger (GL) system and ensuring the chart of accounts kept accurate and updated
- Perform assigned GL account reconciliations and assist in reviewing reconciliations to ensure accuracy and completeness of entries
- Support in the preparation of month-end and year-end closing process
- Ensure adherence to existing control processes and highlight any irregularities or unusual transactions
External Financial Reporting :
Internal Financial Reporting :
Regulatory Reporting :
Internal Controls :
Staff Management & Development :
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Financial Regulatory • Jeddah, Makkah Region, Saudi Arabia