About this role
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 data-driven 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 Own and manage the rolling forecast process for your designated business areas. Partner with department leaders to translate operational plans into reliable financial projections. Play a key role in the annual budgeting cycle. Identify and proactively communicate risks, opportunities, and variances. Reporting & Analysis Perform monthly actuals versus budget analyses and provide insightful variance commentary. Prepare and maintain management and shareholder reporting using Excel and Aleph, our AI-powered reporting platform built on NetSuite. Monitor and analyse key SaaS metrics, including ARR, GRR, NRR, bookings, and churn. Translate complex financial data into clear, actionable recommendations. Business Partnering Act as the financial sparring partner for business leaders within your area of responsibility. Challenge assumptions and ensure accountability for financial performance. Support the Executive Committee with ad hoc analysis and decision support. Drive continuous improvements in financial processes, reporting, and planning.