Business Controller / Senior Analyst

We specialize indigital data tracking,advanced measurement and attribution,customer 360° view implementation,audience segmentation and activation, andenhanced server-side tracking. Its data engineering services includedata ingestion and ETL,advanced data transformation,automation, andreal-time monitoring. The company also providesbusiness intelligence solutions, with scalable dashboards, digital-first data warehousing, and over 100 industry-specific reports.

We are seeking ahands-on Business Controller / Senior Analyst to deliver high-impact analysis across our hospital group. This role will serve as thego-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 inExcel, 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 asPower BI and centralized analytics data models viaAnalyze in Excel.

This person will be relied on forbusiness 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 designdynamic dashboards in Excel—auto-refreshable monthly, with interconnected and automatically updated spreadsheets consolidating inputs across multiple functions and data sources.

Key Expectations

• Build and maintainsophisticated Excel models for forecasting, cost tracking, staffing efficiency, volume analysis, and more—supporting budgeting, forecasting, and weekly performance reviews.

• Translate complex data intoclear insights, visualizations, and executive-level reports for senior leadership.

• Collaborate across Operations, Strategy, Customer Service, Customer Experience, Finance, Supply Chain, and Clinical teams to drivecross-functional decision-making.

• Partner with C-level stakeholders to translate business questions intoanalytical models and actionable recommendations.

• Identify trends, flag performance risks, and highlight opportunities forefficiency and cost improvement.

• Spot and addressdata quality gaps, providing immediate, actionable insights.

Key Responsibilities

Analytics & Reporting

• Act as thecentral 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) viaAnalyze in Excel—no coding required.

• Maintain Excel models forforecasting, cost tracking, staffing efficiency, volume/capacity analysis, and planning.

• Supportweekly performance reviews andmonthly budgeting/forecasting cycles.

• Spot trends, surface issues, and suggestefficiency/cost improvements.

• Produceexecutive-ready reports and presentations from complex models.

Business Partnering

• Serve as theanalytical partner for departments and business units, delivering both ad hoc and recurring analysis.

• Supportplanning, budgeting, and performance management across clinical and administrative units.

• Collaborate across Strategy, Operations, Finance, Supply Chain, and Clinical functions to enabledata-driven decisions.

• Work closely withC-level executives, turning business questions into actionable insights.

Performance Optimization

• Proactively identifytrends, outliers, and inefficiencies, and recommend improvements.

• Partner with BI and IT teams to ensurerobust data availability and usability.

• Promote adata-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 withenterprise reporting tools (e.g., Power BI) and analyzing centralized data models (data cubes) viaAnalyze in Excel.

• Strongbusiness judgment: ability to connect data with strategy.

• Experience partnering withC-level executives and senior managers to drive fast, data-informed decisions.

• Background inlarge organizations or Big 4 consulting is a plus.

• Healthcare experience preferred, but not essential.

• Degree inFinance, Economics, Business, Engineering, or related field.