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 investor for 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.