Business Controller / Senior Analyst

معلومات عن الشركة

We specialize in

digital data tracking ,

advanced measurement and attribution ,

customer 360° view implementation ,

audience segmentation and activation , and

enhanced server-side tracking . Its data engineering services include

data ingestion and ETL ,

advanced data transformation ,

automation , and

real-time monitoring . The company also provides

business intelligence solutions , with scalable dashboards, digital-first data warehousing, and over 100 industry-specific reports. وصف الوظيفة

We are seeking a

hands‑on Business Controller / Senior Analyst

to deliver high‑impact analysis across our hospital group. This role will serve as the

go‑to analytics partner

for department heads and senior leadership, driving rapid, data‑informed decisions at one of the largest hospital groups in the Kingdom. The ideal candidate will be exceptionally skilled in

Excel , capable of building sophisticated, multi‑tab models connected through advanced formulas (e.g., VLOOKUP, INDEX / MATCH, SUMIFS), Macros / VBA, and direct integrations with enterprise data tools such as

Power BI

and centralized analytics data models via Analyze in Excel. This person will be relied on for

business insights, performance tracking, and cross‑functional analysis . Most analyses will leverage datasets from our centralized BI foundations (Power BI and data cubes), with deliverables produced in Excel for maximum business relevance. They will also be able to design

dynamic dashboards

in Excel‑auto‑refreshable monthly, with interconnected and automatically updated spreadsheets consolidating inputs across multiple functions and data sources. Key Expectations

Build and maintain

sophisticated Excel models

for forecasting, cost tracking, staffing efficiency, volume analysis, and more – supporting budgeting, forecasting, and weekly performance reviews. Translate complex data into

clear insights, visualizations, and executive‑level reports

for senior leadership. Collaborate across Operations, Strategy, Customer Service, Customer Experience, Finance, Supply Chain, and Clinical teams to drive

cross‑functional decision‑making . Partner with C‑level stakeholders to translate business questions into

analytical models

and actionable recommendations. Identify trends, flag performance risks, and highlight opportunities for

efficiency and cost improvement . Spot and address

data quality gaps , providing immediate, actionable insights. Key Responsibilities

Analytics & Reporting

Act as the

central analytical point‑of‑contact

for multiple departments (clinical and non‑clinical). Deliver fast, accurate, and business‑relevant analysis using advanced Excel features (PivotTables, PowerQuery, advanced formulas, dynamic dashboards). Connect directly to Power BI datasets and company‑wide analytics platforms (data cubes) via Analyze in Excel‑no coding required. Maintain Excel models for

forecasting, cost tracking, staffing efficiency, volume / capacity analysis, and planning . Support

weekly performance reviews

and

monthly budgeting / forecasting

cycles. Spot trends, surface issues, and suggest

efficiency / cost improvements . Produce

executive‑ready reports and presentations

from complex models. Business Partnering

Serve as the

analytical partner

for departments and business units, delivering both ad hoc and recurring analysis. Support

planning, budgeting, and performance management

across clinical and administrative units. Collaborate across Strategy, Operations, Finance, Supply Chain, and Clinical functions to enable

data‑driven decisions . Work closely with

C‑level executives , turning business questions into actionable insights. Performance Optimization

Proactively identify

trends, outliers, and inefficiencies , and recommend improvements. Partner with BI and IT teams to ensure

robust data availability and usability . Promote a

data‑driven culture , empowering teams with insights and training on business controlling. المؤهلات

5‑10 years of proven impact

in Business Controlling, FP&A, or Business Analysis, ideally supporting multiple functions as a business controller. Outstanding Excel expertise , including

Complex PivotTables, dynamic dashboards, multi‑tab models with advanced formulas (VLOOKUP, INDEX / MATCH, SUMIFS, IF). Linking models to external data sources (Power BI). Data validation, structured tables, advanced reporting formats. Macros / VBA automation; PowerQuery and PowerPivot experience a plus.

Experience with

enterprise reporting tools

(e.g., Power BI) and analyzing centralized data models (data cubes) via Analyze in Excel. Strong

business judgment : ability to connect data with strategy. Experience partnering with

C‑level executives

and senior managers to drive fast, data‑informed decisions. Background in

large organizations or Big 4 consulting

is a plus. Healthcare experience preferred, but not essential. Degree in

Finance, Economics, Business, Engineering, or related field . معلومات إضافية #J-18808-Ljbffr