Business Controlling Expert

About the role

MediGroup, the largest private healthcare system in Serbia, is looking for a Business Controlling Expert who turns financial and operational data into insights and recommendations. The role connects financial performance with business strategy and day-to-day operations, working closely with management and business functions to support informed decisions and improve performance.

Key responsibilities

• Analyse financial and operational performance, identify key trends and explain what drives results
• Prepare management reports focused on conclusions, insights and recommendations
• Track KPIs, spot deviations from targets, find their causes and recommend actions
• Take part in budgeting, forecasting and financial planning, and monitor budget execution
• Build financial models, scenarios and business cases to assess opportunities, risks and profitability
• Work with business leaders and cross-functional teams to link financial results with operations
• Analyse cost structures and profitability, and identify cost optimisation opportunities
• Contribute to automating reporting and BI solutions and improve data quality and accessibility
• Identify improvements in financial planning and controlling, and take part in digitalisation, transformation and international integration projects

Required profile

• University degree in Finance, Economics, Accounting or a related field
• 3+ years of experience in business controlling, FP&A, financial analysis or a related field
• Strong understanding of financial statements, KPIs and financial planning processes
• Proactive, with a strong sense of ownership and the confidence to challenge assumptions
• Excellent communication skills and business-level English
• Experience in large, complex or international organisations is an advantage

Required skills

• Advanced Excel
• ERP systems and BI tools
• Hands-on Power BI: data modelling, DAX and Power Query, connected to SQL, Excel and ERP systems

What we offer

• Work in an international group and an international business environment
• Direct contribution to business decisions and process improvement, digitalisation and BI/reporting solutions
• Professional development, training and career advancement
• Benefits within the Health Package for you and your family members