Business Controller Senior Analyst

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 Excelauto-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 moresupporting 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 Excelno 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.

Qualifications :

• 510 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.

Remote Work :

No

Employment Type :

Full-time