Business Controller / Senior Analyst

Job description

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. 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 . 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.