Group Finance Controller

About Haelan

Haelan Integrated Healthcare is a leading integrated healthcare provider in Bulgaria, delivering outpatient, hospital, home care and social care services with a strong focus on prevention and chronic disease management.

With operations across Sofia, Varna, Burgas, Pleven and Montana, and backed by leading private equity investors, Haelan is pursuing an ambitious growth agenda to become Bulgaria's leading integrated healthcare provider.

We are looking for an experienced Group Finance Controller to strengthen our finance function and support performance management, financial control and decision-making across the Group.

Working closely with the CFO, CEO and operational leaders, the role will play a key part in improving financial discipline, performance visibility and sustainable profitability across multiple legal entities.

Key Responsibilities

Financial Reporting & Performance Management
• Own the monthly management reporting process across multiple legal entities.
• Prepare financial reports, KPI dashboards, variance analyses and executive presentations.
• Monitor financial performance, identify trends and provide action able in sights to management.
• Conduct profitability, margin and cost analyses across business units, service lines, clinics and hospitals, identifying opportunities to improve financial performance.
• Support operational leaders with financial analysis and performance improvement initiatives.

Budgeting, Forecasting & Business Partnering
• Coordinate annual budgeting and periodic forecasting processes.
• Monitor performance against budget and forecast, identifying risks and opportunities.
• Support financial modelling, business cases and strategic decision-making.
• Support cash flow forecasting and working capital management.

Controls, Processes & Strategic Projects
• Develop and improve financial controls, reporting processes and governance practices.
• Support internal and external audits and ensure compliance with internal policies and regulatory requirements.
• Identify opportunities for automation, standardization and process optimization.
• Support acquisitions, due diligence activities and finance transformation initiatives.
• Support investor reporting and financial analyses required by shareholders and senior management.

Qualifications & Experience
• Bachelor’s or Master’s degree in Finance, Accounting, Economics or a related field.
• 5–8 years of experience in Financial Controlling, Financial Reporting, Auditor Corporate Finance.
• Experience working across multiple legal entities or within a group structure.
• Experience developing management reporting, KPI dashboards and performance management processes.
• Strong analytical, financial modelling and business partnering capabilities.
• Good understanding of budgeting, forecasting, management reporting and consolidation.
• Advanced Microsoft Excel skills and experience with ERP systems (Microsoft Dynamics is considered an advantage).
• Experience in healthcare, services or private equity-backed organizations is highly desirable.

We Are Looking for Someone Who Is
• Analytical, detail-oriented and focused on quality.
• Commercially minded and able to translate data into business insights.
• Proactive, hands-on and solution-oriented.
• A strong business partner who communicates effectively with both finance and non-finance stakeholders.
• Comfortable working in a fast-growing and evolving organization.

What We Offer
• A highly visible role working closely with the CFO, CEO and operational leadership team.
• The opportunity to shape financial performance and decision-making across the Group.
• Exposure to a private equity-backed environment with opportunities to participate in transformation, growth and strategic initiatives.
• Professional development and career growth opportunities.
• Competitive remuneration package and company benefits.
• A collaborative team driven by a shared purpose to improve healthcare in Bulgaria.

If this opportunity matches your experience and aspirations, we encourage you to apply by submitting your updated CV.

Only shortlisted candidates will be contacted.

All applications will be treated in strict confidence and in accordance with the applicable personal data protection legislation.