Business Controller - Healthcare

Wirehire; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A healthcare services company is seeking a Business Controller in Jakarta. This high-visibility role involves leading budgeting, forecasting, and financial planning, conducting variance analysis, and presenting insights to C-Level executives. Candidates should have at least 5 years of experience in Business Controlling or Financial Planning, with a preference for those from Big 4 backgrounds. Proficiency in Excel and strong analytical skills are essential for success. This role requires a self-starter who can thrive independently in a full work-from-office setting.

Qualifications

• Minimum 5 years of experience in Business Controlling or Financial Planning roles.
• Experience at Big 4 firms or startups preferred.
• Strong analytical skills with proficiency in Excel and data automation.

Responsibilities

• Lead budgeting and forecasting activities.
• Conduct variance analysis and develop automated tools.
• Prepare and present financial insights to stakeholders.
• Create financial dashboards and models.
• Support month-end reviews and performance evaluations.

Skills

Budgeting

Financial analysis

Financial modeling

Excel proficiency

Data automation

Job description

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 investorfor 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.