Businesscontroller
Description
Our mission
At LOGEX, we turn data into better healthcare. Our analytics solutions help hospitals, health insurers, and healthcare professionals across Europe make smarter, data-driven decisions that improve both patient outcomes and operational efficiency.
As a datadriven company, we continuously invest in innovation, AI, and modern technologies, including within our Finance function. Our Finance team plays a key role in supporting strategic decision-making by translating financial data into actionable business insights.
Your impact and responsibilities
This is a broad and highly visible role within a fast-growing, private equity-backed European SaaS company. You will work closely with senior stakeholders across the business and gain direct exposure to the CFO, Executive Committee, and shareholders.
As a Business Controller, you will go beyond producing reports. You will partner with the business, challenge assumptions, identify opportunities and risks, and help drive informed decision-making through meaningful financial insights.
What you’ll do
Financial Planning & Forecasting
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Own and manage the rolling forecast process for your designated business areas.
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Partner with department leaders to translate operational plans into reliable financial projections.
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Play a key role in the annual budgeting cycle.
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Identify and proactively communicate risks, opportunities, and variances.
Reporting & Analysis
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Perform monthly actuals versus budget analyses and provide insightful variance commentary.
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Prepare and maintain management and shareholder reporting using Excel and Aleph, our AI-powered reporting platform built on NetSuite.
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Monitor and analyse key SaaS metrics, including ARR, GRR, NRR, bookings, and churn.
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Translate complex financial data into clear, actionable recommendations.
Business Partnering
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Act as the financial sparring partner for business leaders within your area of responsibility.
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Challenge assumptions and ensure accountability for financial performance.
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Support the Executive Committee with ad hoc analysis and decision support.
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Drive continuous improvements in financial processes, reporting, and planning.