Strategic Financial Controller - Hybrid (80% Onsite/20% Remote)

Jobtailor; Peachtree City (GA); Hybrid; USD 120,000 - 170,000; Full time

Job summary

Jobtailor seeks a senior financial controller to own budgeting, forecasting, and regional P&L reporting for Satair activities in the Americas. You will partner with Commercial, lead variance analyses, and drive governance under Airbus standards.

The role requires extensive SAP FI/CO experience, BI tooling, and a track record in cost control, with hybrid onsite/remote collaboration and willingness to travel as needed.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a highly related analytical field.
• 6+ years of progressive experience in corporate financial controlling, cost accounting, or performance management.
• Experience in global distribution/logistics or Airbus-affiliated environment preferred.
• Experience with closing, budgeting and forecast mapping, overhead control.
• Strong command of SAP FI/CO modules and BI tools.

Responsibilities

• Own functional controlling with budget discipline and headcount monitoring.
• Act as business partner to the Commercial function.
• Deliver financial reports across the region for Satair in Blue and Red channels.
• Ensure uniform reporting for accurate regional P&L view.
• Manage cost centers, overheads, headcounts, and Opex.
• Lead annual budgeting, rolling forecasting, and planning cycles.
• Perform monthly Actuals vs. Budget/Forecast variance analyses.
• Deliver reports and dashboards to functional heads and leadership.
• Enforce internal controls and governance per Airbus/Satair standards.
• Collaborate with Satair, Services, and Airbus networks regionally and globally.
• Identify financial risks and savings opportunities with mitigation plans.
• Track profitability across business lines and customer segments.

Skills

Financial Controlling

Budget Management

SAP FI/CO

Variance Analysis

Opex Management

CAPEX Planning

NPV Analysis

Predictive Analytics

Automation Workflows

AI-Assisted Querying

Education

Bachelor's degree in Finance, Accounting, or related analytical field

Tools

SAP FI/CO Modules

Google Workspace

Business Intelligence Tools

Automation Tools

Job description

Jobtailor seeks a senior financial controller to own budgeting, forecasting, and regional P&L reporting for Satair activities in the Americas. You will partner with Commercial, lead variance analyses, and drive governance under Airbus standards.

The role requires extensive SAP FI/CO experience, BI tooling, and a track record in cost control, with hybrid onsite/remote collaboration and willingness to travel as needed.