Company Description
Welcome to the good side of tech
You might have heard about us, but with a different name: Doctoralia. It all started 10 years ago, when we asked ourselves: is anyone in healthcare thinking about patients? We jumped in and we empowered patients by giving them access to leave and read reviews about their visit. We then provided doctors with the technology to manage bookings easily and save time, so they could devote themselves to what they always wanted: treating patients. And today is the day in which we ask you: will you join us in the next step of making the healthcare experience more human?
Docplanner at scale
We are leaders in 13 countries so far, and more than 90 million patients trust us every month. Almost 300,000 specialists believe in us and our product, and so do leading venture capital funds such as Point Nine Capital, Goldman Sachs Asset Management, and One Peak Partners. And yet, employing over 2,700 people all over the globe, we managed to keep the startup mindset we started with over 10 years ago.
Job Description What you will do:
Prepare the Group's annual budget & quarterly re-forecasts. This includes coordinating with global business leaders as well as reviewing, challenging, and consolidating their plans.
Business Partner stakeholders across our key business areas to support them with decision-making and daily operations analysis.
Provide analysis and assessment of performance against budget (including monthly closings analysis), identifying trends and making recommendations for improvements.
Identifying and driving cost or margin improvement opportunities.
Act as a point of contact to Global Leaders identifying deviations and trends to be applied to rolling forecast on a monthly basis.
Engage in 3Y Forecast and Cash Flow forecast preparation.
Collaborate with BI department and the Controller to build up insightful reports and dashboards to track business performance and deliver meaningful insights to business leaders.
Qualifications Requirements
Strong analytical and financial modeling skills.
Excellent interpersonal skills - ability to efficiently communicate with senior business leaders, to influence decision-making and drive change in a cross-functional global environment.
4-5 years of experience in FP&A, financial controlling, or investment banking.
Understanding of budgeting and forecasting processes.
Bachelor's degree required (finance, accounting, or related field of study).
Proficiency in Excel.
Ability to adapt and work in a quickly changing environment, managing competing demands.
Proactive mindset, thriving in fast-paced, always changing environments.
Ability to work under time pressure.
Attention to detail.
Excellent English skills.
Nice to have:
MSc in Business Administration or Finance or holding an Accounting qualification.
Experience with data visualization tools (e.g., Tableau or Google Data Studio).
Experience with planning tools (e.g., Anaplan, Workday, or similar).
SQL knowledge.
Additional Information What will you get in return?
Let's talk money
Flexible remuneration and benefits system via Flexoh, which includes: restaurant card, transportation card, kindergarten, and training tax savings.
Share options plan after 6 months of working with us.
True flexibility and work-life balance
Remote first in one of our legal entities or hybrid work model in one of our office locations.
Flexible working hours.
Paid time off according to your location of work.
Additional paid holiday on your birthday or work anniversary (you choose what you want to celebrate).
Health comes first
Health insurance according to your location of work.
Access to iFeel, a technological platform for mental wellness offering online psychological support and counseling.
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