Descripción de la oferta
Top Doctors Group continues to grow!No deje pasar esta oportunidad, inscríbase rápidamente si su experiencia y habilidades coinciden con lo que se indica en la siguiente descripción.Would you like to join the company that has transformed private healthcare and medical technology? At Top Doctors Group, we are on a mission to digitalize healthcare and become a global leader in eHealth. We are an international company operating in more than 10 countries, recognized for identifying the best doctors and clinics worldwide, while offering advanced digital solutions for both patients and healthcare professionals.We are looking for aBusiness Controllerwith a strong forward‑looking mindset, able to understand the business, challenge assumptions, and anticipate performance. This person will report to the CFO and work closely with cross‑functional teams, especially Sales, focused onforecasting, business planning, and performance analysis , bringing visibility on future risks and opportunities, and helping translate business activity into financial impact.It’s a great opportunity for someone who enjoys being bothanalytical and operational , and who wants to have a real impact in a fast‑growing international company, including exposure toconsolidation, audits, due diligence, and SaaS business metrics . ResponsibilitiesBusiness & Financial PlanningBuild and maintainbusiness plans and financial modelsat Group levelLeadbudgeting and forecasting processes , identifying risks and opportunitiesAnticipate deviations and propose corrective actions aligned with business goalsBusiness Partnering (strong focus on Sales)Partner closely withSales and commercial teamsto understand performance driversAnalyze revenue, pricing, conversion, and pipeline metricsTranslate business activity intofinancial impact and projectionsPerformance & P&L OwnershipOwn and analyze fullP&L (revenue, costs, margins)Monitor variances vs budget/forecast and explain key driversProvide actionable insights to improve profitability and efficiencyFinancial Insights & Decision SupportPreparedashboards, reports, and presentationsfor managementSupport strategic decisions with data‑driven analysisChallenge assumptions and contribute to business discussionsFinancial & Operational UnderstandingCollaborate with Accounting and Controllers to ensurealignment with closing dataUnderstand end‑to‑endfinancial closing processesParticipate indue diligence, audits, and ad‑hoc financial analysisWhat are we looking for?+5 years of experiencein FP&A, Business Controlling, or similar rolesStrongbusiness mindset(not only accounting‑focused)Experience inforecasting and financial modellingSolid understanding ofP&L and financial statementsExperience working closely withcommercial or revenue teamsIdeal backgroundPrevious experience in Audit or Consulting companies.Experience inSaaS or high‑growth environments(highly valued)Exposure tointernational environmentsKey skillsAdvancedExcel(financial modelling is a must)FluentEnglish(daily use in an international environment)Strong analytical and problem‑solving skillsAbility to translate data into clear business insightsProactive, curious, and results‑oriented mindset¿Qué Ofrecemos?: Growth and stabilityHybrid work modelFull‑time schedule: Monday to Thursday from 9:00 to 18:30, Friday from 9:00 to 15:00Leaders who prioritize support and day‑to‑day guidanceYour birthday offFlexible compensation and social benefits tailored to youDigital canteen in our officesHealth discountsYoung and international work environmentWe know how to have fun — and we promise plenty of itAtTop Doctors Group , we are proud to create an inclusive work environment where diversity is valued and respected. We believe that by recognizing and embracing individual differences, everyone can fully develop their talents and contribute to the company’s success. xcskxlj We are committed to adapting to your individual needs, so please feel free to reach out if you require any adjustments to help you thrive and perform at your best.#J-18808-Ljbffr
