Business Controller
5 days ago
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.
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