BUSINESS CONTROLLER
Core
Partner with business leaders to drive performance, lead financial planning, and provide actionable insights to support SAS's transformation and competitiveness.
Role type
Business Controller
Builds
Budgets, forecasts, financial plans, business cases, KPIs, and management reporting for SAS operations.
Domain
Aviation / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting and forecasting, business performance analysis, strategic initiative evaluation, cost management, KPI development, financial reporting, stakeholder management, data analysis, Excel, PowerPoint, BI tools (Power BI, Anaplan)
Preferred skills
Experience in Business Control, Management Consulting, Audit, or Transaction Services
Technologies
Power BI, Anaplan, Excel, PowerPoint
Responsibilities
Partner with business leaders to support decision-making and drive performance; Lead budgeting, forecasting, and financial planning processes; Analyze business performance and provide actionable insights; Develop business cases and evaluate strategic initiatives; Identify opportunities to improve profitability and efficiency; Drive cost and performance improvement initiatives; Develop and refine KPIs and management reporting.
Seniority
Mid-Senior (3-7 years experience)