Forecast & Performance [Saudi Arabia]


 

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Job Description

ROLE PURPOSE:

Support the agenda for Corporate Sales team through clear and sharp analytics providing an outcome that can help to design a set of projects to address Corporate Sales team needs and help in shaping the final Corporate Sales strategy.


KEY ACCOUNTABILITIES:

1 - Service Performance Analysis:

  • Review and monitor the existing groups performance with breakdown into regional/RM level.
  • Identify loss ratio and service level and breakdown into regional, RM & Group level for clear breakdown of inflation loss tree for groups within scope.
  • Monitor overall LR management program for top groups.

2 - Cost Control:

  • Convert analysis outcome into appropriate recommendations for cost control.
  • Liaise with regional heads & Unit Managers to agree on the recommendations.
  • Coordinate with PR & Pricing team to convert the recommendations into action plans & projects.
  • Monitor the project deliverables and actions to measure the impact through performance analysis.

3 - Funnel Management:

  • Analyze the existing funnel and provide value/volume breakdown.
  • Review the market funnel situation to ensure that a comprehensive funnel has been created.
  • Create tools to review the performance of new business team and the approach of clients in the funnel.
  • Manage the updates of the funnel and create quarterly reports about the funnel situation and updates cycle on cycle.

4 - Market Intelligence:

  • Build new analytical tools for groups (existing & potential) current performance in the market including their revenues, profit margins, news, etc.
  • Generate a quarterly report with the analysis of competitors and performance of their sales, pricing and groups lost.
  • Perform clear loss tree for lost groups with clear reasoning of lost groups.
  • Liaise with marketing department on the lives trend and convert them into input for corporate sales team.

5 - Change Management & Reporting:

  • Managing programs by proactively monitoring overall progress and ensuring that individual projects and overall sales projects are delivered with quality within time and budget.
  • Assess the influences, interests and attitudes of the key stakeholders and align the communication and engagement plan accordingly.
  • Support the design of sales operations strategy.

Skills

  • Arabic Speaking is a mandatory
  • Knowledge about Health Insurance operations is a must

Education

MIS, Business Management and any related fields

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