Business Controller / Senior Analyst

About the role

We are seeking a hands‑on Business Controller / Senior Analyst to provide high‑impact analysis for one of the largest hospital groups in the Kingdom. The role will act as the primary analytics partner for department heads and senior leadership, enabling rapid, data‑driven decisions.

Key responsibilities

• Build and maintain sophisticated Excel models for forecasting, cost tracking, staffing efficiency, volume analysis and budgeting.
• Translate complex data into clear visualisations, executive‑level reports and presentations for senior leadership.
• Collaborate with Operations, Strategy, Finance, Supply Chain, Clinical and Customer Experience teams to drive cross‑functional decision‑making.
• Partner with C‑level stakeholders to turn business questions into analytical models and actionable recommendations.
• Identify trends, flag performance risks and recommend efficiency and cost‑improvement opportunities.

Required profile

• 5–10 years of experience in Business Controlling, FP&A or Business Analysis, preferably supporting multiple functions.
• Proven ability to work with senior managers and C‑level executives to deliver fast, data‑informed decisions.
• Background in large organisations or Big 4 consulting is a plus; healthcare experience preferred but not essential.
• Degree in Finance, Economics, Business, Engineering or a related field.

Required skills

• Advanced Excel expertise (complex PivotTables, multi‑tab models, VLOOKUP, INDEX/MATCH, SUMIFS, IF).
• Macros/VBA automation, Power Query and Power Pivot experience.
• Proficiency with Power BI and connecting Excel models to Power BI datasets or data cubes via Analyze in Excel.
• Strong data validation, structured tables and dynamic dashboard creation in Excel.