Business Controller - Healthcare

About The Company

Our client is a fast-growing healthcare services company that is currently strengthening its financial planning and control function as the business scales. The Business Controller will work closely with the C-Levels and regularly present insights, making this a high-visibility,

single-contributor role

suited for someone who enjoys ownership, building financial templates from scratch, and translating numbers into clear business insights in a dynamic, evolving environment. Key Responsibilities

Lead budgeting, forecasting, and financial planning activities for the business units. Conduct variance analysis and develop automated templates/tools for plan-vs-actual tracking. Prepare and present financial insights to the C-Level and investorfor strategic decision-making. Consolidate financial data, create dashboards, and build financial models as needed. Improve the budgeting workflow and support management with data-driven recommendations. Support month-end review and performance evaluation. Prepare case study presentations (including PPT) for internal stakeholders when required. Requirements

Min.5 years of experience in Business Controlling, FP&A, or Financial Planning roles. Work experience from Big 4 companies or start-up setting is highly preffered. Strong analytical and financial modeling capability and excellent proficiency in Excel and data automation for reporting templates. Confident working independently as a sole contributor and is open for full WFO setting in Jakarta.

#J-18808-Ljbffr