Top Doctors Group continues to grow! 🚀

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 a Business Controller with 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 on forecasting, 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 both analytical and operational, and who wants to have a real impact in a fast-growing international company, including exposure to consolidation, audits, due diligence, and SaaS business metrics.

🖥️ Responsibilities

📊 Business & Financial Planning

• Build and maintain business plans and financial models at Group level

• Lead budgeting and forecasting processes, identifying risks and opportunities

• Anticipate deviations and propose corrective actions aligned with business goals

📈 Business Partnering (strong focus on Sales)

• Partner closely with Sales and commercial teams to understand performance drivers

• Analyze revenue, pricing, conversion, and pipeline metrics

• Translate business activity into financial impact and projections

📉 Performance & P&L Ownership

• Own and analyze full P&L (revenue, costs, margins)

• Monitor variances vs budget/forecast and explain key drivers

• Provide actionable insights to improve profitability and efficiency

🔍 Financial Insights & Decision Support

• Prepare dashboards, reports, and presentations for management

• Support strategic decisions with data-driven analysis

• Challenge assumptions and contribute to business discussions

🧾 Financial & Operational Understanding

• Collaborate with Accounting and Controllers to ensure alignment with closing data

• Understand end-to-end financial closing processes

• Participate in due diligence, audits, and ad-hoc financial analysis

👀 What are we looking for?

• +5 years of experience in FP&A, Business Controlling, or similar roles

• Strong business mindset (not only accounting-focused)

• Experience in forecasting and financial modelling

• Solid understanding of P&L and financial statements

• Experience working closely with commercial or revenue teams

💡 Ideal background

• Previous experience in Audit or Consulting companies.

• Experience in SaaS or high-growth environments (highly valued)

• Exposure to international environments

🙂 ¿Qué Ofrecemos?:

• ♾️ Growth and stability

• 💻 Hybrid work model

• 🕑 Full-time schedule: Monday to Thursday from 9:00 to 18:30, Friday from 9:00 to 15:00

• 👥 Leaders who prioritize support and day-to-day guidance

• 🎂 Your birthday off

• 💱 Flexible compensation and social benefits tailored to you

• 🥗 Digital canteen in our offices

• 🏥 Health discounts

• 🌎 Young and international work environment

• 🥳 We know how to have fun - and we promise plenty of it

At Top 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.

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.